Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_220822APB_FTO_754475
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-27-004-015-015/29-A
(MEERANKULAM) 		2927004000NRG23220820220890178 22/08/2022 Thangapoo 2927004WL025020 Thangapoo 00328 IOBA0PGB001 1405 1405 Processed 31/08/2022 020844995 Thangapoo PALLAVAN GRAMA BANK(607052)
2 ALWARTHIRUNAGARI TN-27-004-015-015/357-A
(MEERANKULAM) 		2927004000NRG23220820220890179 22/08/2022 BAKIAMANI 2927004WL025020 BAKIAMANI 00328 IOBA0PGB001 1405 1405 Processed 31/08/2022 020844995 BAKIAMANI PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-015-015/387-A
(MEERANKULAM) 		2927004000NRG23220820220890180 22/08/2022 Gnanapragasa Selvi 2927004WL025020 Gnanapragasa Selvi 00328 IOBA0PGB001 1405 1405 Processed 31/08/2022 020844995 Gnanapragasa Selvi PALLAVAN GRAMA BANK(607052)
4 ALWARTHIRUNAGARI TN-27-004-015-015/821-A
(MEERANKULAM) 		2927004000NRG23220820220890181 22/08/2022 Buelaw 2927004WL025020 Buelaw 00328 IOBA0PGB001 1405 1405 Processed 31/08/2022 020844995 Buelaw PALLAVAN GRAMA BANK(607052)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_220822APB_FTO_754475 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 5620

Download In Excel