Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:35:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_201222APB_FTO_1314748
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ALWARTHIRUNAGARI TN-27-004-020-004/276-A
(PURAIYOOR) 		2927004000NRG23201220221516265 20/12/2022 Ganesh kumar 2927004WL045096 Ganesh kumar 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 Ganesh kumar INDIAN OVERSEAS BANK(508541)
2 ALWARTHIRUNAGARI TN-27-004-020-004/283-A
(PURAIYOOR) 		2927004000NRG23201220221516266 20/12/2022 NATTATHIKANI 2927004WL045096 NATTATHIKANI 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 NATTATHIKANI INDIAN OVERSEAS BANK(508541)
3 ALWARTHIRUNAGARI TN-27-004-020-020/100-A
(PURAIYOOR) 		2927004000NRG23201220221516268 20/12/2022 THOWLATH NISHA 2927004WL045096 THOWLATH NISHA 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 THOWLATH NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-020-020/131-A
(PURAIYOOR) 		2927004000NRG23201220221516269 20/12/2022 Rajammal 2927004WL045096 Rajammal 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 Rajammal INDIAN OVERSEAS BANK(508541)
5 ALWARTHIRUNAGARI TN-27-004-020-020/133-A
(PURAIYOOR) 		2927004000NRG23201220221516270 20/12/2022 Amirthakani 2927004WL045096 Amirthakani 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 Amirthakani INDIAN OVERSEAS BANK(508541)
6 ALWARTHIRUNAGARI TN-27-004-020-020/167-A
(PURAIYOOR) 		2927004000NRG23201220221516271 20/12/2022 Anitha 2927004WL045096 Anitha 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 Anitha INDIAN OVERSEAS BANK(508541)
7 ALWARTHIRUNAGARI TN-27-004-020-020/184-A
(PURAIYOOR) 		2927004000NRG23201220221516272 20/12/2022 Vadha Narayanapandian 2927004WL045096 Vadha Narayanapandian 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 Vadha Narayanapandian INDIAN OVERSEAS BANK(508541)
8 ALWARTHIRUNAGARI TN-27-004-020-020/196-A
(PURAIYOOR) 		2927004000NRG23201220221516273 20/12/2022 Esakkiammal 2927004WL045096 Esakkiammal 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALWARTHIRUNAGARI TN-27-004-020-020/199-A
(PURAIYOOR) 		2927004000NRG23201220221516274 20/12/2022 Jeyalakshmi 2927004WL045096 Jeyalakshmi 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
10 ALWARTHIRUNAGARI TN-27-004-020-020/245-A
(PURAIYOOR) 		2927004000NRG23201220221516276 20/12/2022 Thangadurai 2927004WL045096 Thangadurai 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 Thangadurai INDIAN OVERSEAS BANK(508541)
11 ALWARTHIRUNAGARI TN-27-004-020-020/258-A
(PURAIYOOR) 		2927004000NRG23201220221516277 20/12/2022 Rajakumari 2927004WL045096 Rajakumari 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALWARTHIRUNAGARI TN-27-004-020-020/299-A
(PURAIYOOR) 		2927004000NRG23201220221516278 20/12/2022 Pathrakalli 2927004WL045096 Pathrakalli 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 Pathrakalli STATE BANK OF INDIA(508548)
13 ALWARTHIRUNAGARI TN-27-004-020-020/305-A
(PURAIYOOR) 		2927004000NRG23201220221516279 20/12/2022 Rajalakshmi 2927004WL045096 Rajalakshmi 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 ALWARTHIRUNAGARI TN-27-004-020-020/306-A
(PURAIYOOR) 		2927004000NRG23201220221516280 20/12/2022 Muthulakshmi 2927004WL045096 Muthulakshmi 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ALWARTHIRUNAGARI TN-27-004-020-020/310-A
(PURAIYOOR) 		2927004000NRG23201220221516281 20/12/2022 Pooranam 2927004WL045096 Pooranam 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
16 ALWARTHIRUNAGARI TN-27-004-020-020/56-A
(PURAIYOOR) 		2927004000NRG23201220221516284 20/12/2022 Thangamariyal 2927004WL045096 Thangamariyal 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 Thangamariyal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ALWARTHIRUNAGARI TN-27-004-020-021/231-A
(PURAIYOOR) 		2927004000NRG23201220221516285 20/12/2022 Susila 2927004WL045096 Susila 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 Susila INDIAN OVERSEAS BANK(508541)
18 ALWARTHIRUNAGARI TN-27-004-020-022/239-A
(PURAIYOOR) 		2927004000NRG23201220221516286 20/12/2022 Ramachanthiran 2927004WL045096 Ramachanthiran 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 Ramachanthiran INDIA POST PAYMENTS BANK LIMITED(508528)
19 ALWARTHIRUNAGARI TN-27-004-020-022/279-A
(PURAIYOOR) 		2927004000NRG23201220221516287 20/12/2022 Valli 2927004WL045096 Valli 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 Valli CANARA BANK(508532)
SubTotal 32034 32034
20 ALWARTHIRUNAGARI TN-27-004-020-020/319-A
(PURAIYOOR) 		2927004000NRG23201220221516283 20/12/2022 Premakumari 2927004WL045096 Premakumari 00415 SBIN0002227 1686 1686 Processed 01/02/2023 018559202 Premakumari STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 33720 33720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_201222APB_FTO_1314748 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR 21918
2 ALWARTHIRUNAGARI TN2927004_201222APB_FTO_1314748 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR   10116
3 ALWARTHIRUNAGARI TN2927004_201222APB_FTO_1314748 State Bank of India SBIN0002227 KURUMBUR 1686

Download In Excel