Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:47:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_010722APB_FTO_454023
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-27-004-002-002/101-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528724 01/07/2022 Lakshmanan 2927004WL014662 Lakshmanan 00078 CNRB0001113 1124 1124 Processed 07/07/2022 015113546 Lakshmanan CANARA BANK(508532)
2 ALWARTHIRUNAGARI TN-27-004-002-002/104-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528725 01/07/2022 Senthilvel 2927004WL014662 Senthilvel 00078 CNRB0001113 920 920 Processed 07/07/2022 015113546 Senthilvel INDIAN BANK(607105)
3 ALWARTHIRUNAGARI TN-27-004-002-002/123-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528726 01/07/2022 Pappa 2927004WL014662 Pappa 00078 CNRB0001113 920 920 Processed 07/07/2022 015113546 Pappa CANARA BANK(508532)
4 ALWARTHIRUNAGARI TN-27-004-002-002/238-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528728 01/07/2022 Kovilpilai 2927004WL014662 Kovilpilai 00078 CNRB0001113 920 920 Processed 07/07/2022 015113546 Kovilpilai STATE BANK OF INDIA(508548)
5 ALWARTHIRUNAGARI TN-27-004-002-002/249-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528730 01/07/2022 Kasi Vijayalakshmi 2927004WL014662 Kasi Vijayalakshmi 00078 CNRB0001113 920 920 Processed 07/07/2022 015113546 Kasi Vijayalakshmi CANARA BANK(508532)
6 ALWARTHIRUNAGARI TN-27-004-002-002/266-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528731 01/07/2022 Sagunthala 2927004WL014662 Sagunthala 00078 CNRB0001113 690 690 Processed 07/07/2022 015113546 Sagunthala CANARA BANK(508532)
7 ALWARTHIRUNAGARI TN-27-004-002-002/33-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528732 01/07/2022 Selvi 2927004WL014662 Selvi 00078 CNRB0001113 460 460 Processed 07/07/2022 015113546 Selvi INDIAN BANK(607105)
8 ALWARTHIRUNAGARI TN-27-004-002-002/59-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528733 01/07/2022 Palaniraj 2927004WL014662 Palaniraj 00078 CNRB0001113 460 460 Processed 07/07/2022 015113546 Palaniraj CANARA BANK(508532)
9 ALWARTHIRUNAGARI TN-27-004-002-002/80-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528734 01/07/2022 Susila 2927004WL014662 Susila 00078 CNRB0001113 690 690 Processed 07/07/2022 015113546 Susila INDIAN BANK(607105)
10 ALWARTHIRUNAGARI TN-27-004-002-002/9-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528736 01/07/2022 Sornam A Baby 2927004WL014662 Sornam A Baby 00078 CNRB0001113 920 920 Processed 07/07/2022 015113546 Sornam A Baby CANARA BANK(508532)
SubTotal 8024 8024
Total 8024 8024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_010722APB_FTO_454023 Canara Bank CNRB0001113 NAZARETH 8024

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