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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_141022APB_FTO_1008973
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-27-004-002-002/102-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23141020221219385 14/10/2022 Valliammal 2927004WL034215 Valliammal 00078 CNRB0001113 1380 1380 Processed 19/10/2022 018044319 Valliammal CANARA BANK(508532)
2 ALWARTHIRUNAGARI TN-27-004-002-002/107-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23141020221219386 14/10/2022 Sudalaimuthu 2927004WL034215 Sudalaimuthu 00078 CNRB0001113 1380 1380 Processed 19/10/2022 018044319 Sudalaimuthu CANARA BANK(508532)
3 ALWARTHIRUNAGARI TN-27-004-002-002/120-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23141020221219387 14/10/2022 Saratha 2927004WL034215 Saratha 00078 CNRB0001113 1380 1380 Processed 19/10/2022 018044319 Saratha CANARA BANK(508532)
4 ALWARTHIRUNAGARI TN-27-004-002-002/122-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23141020221219388 14/10/2022 Chandra 2927004WL034215 Chandra 00078 CNRB0001113 1150 1150 Processed 19/10/2022 018044319 Chandra INDIAN BANK(607105)
5 ALWARTHIRUNAGARI TN-27-004-002-002/198-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23141020221219389 14/10/2022 Pappa 2927004WL034215 Pappa 00078 CNRB0001113 1380 1380 Processed 19/10/2022 018044319 Pappa INDIAN BANK(607105)
6 ALWARTHIRUNAGARI TN-27-004-002-002/20-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23141020221219390 14/10/2022 Janaki 2927004WL034215 Janaki 00078 CNRB0001113 1150 1150 Processed 19/10/2022 018044319 Janaki CANARA BANK(508532)
7 ALWARTHIRUNAGARI TN-27-004-002-002/25-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23141020221219392 14/10/2022 Krishnarani 2927004WL034215 Krishnarani 00078 CNRB0001113 1380 1380 Processed 19/10/2022 018044319 Krishnarani INDIAN BANK(607105)
8 ALWARTHIRUNAGARI TN-27-004-002-002/29-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23141020221219393 14/10/2022 Gnanamani 2927004WL034215 Gnanamani 00078 CNRB0001113 1150 1150 Processed 19/10/2022 018044319 Gnanamani CANARA BANK(508532)
9 ALWARTHIRUNAGARI TN-27-004-002-002/55-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23141020221219394 14/10/2022 Maragatham 2927004WL034215 Maragatham 00078 CNRB0001113 1380 1380 Processed 19/10/2022 018044319 Maragatham CANARA BANK(508532)
10 ALWARTHIRUNAGARI TN-27-004-002-002/61-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23141020221219395 14/10/2022 Lakshmi 2927004WL034215 Lakshmi 00078 CNRB0001113 1380 1380 Processed 19/10/2022 018044319 Lakshmi INDIAN BANK(607105)
11 ALWARTHIRUNAGARI TN-27-004-002-002/77-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23141020221219396 14/10/2022 Cithiraivel 2927004WL034215 Cithiraivel 00078 CNRB0001113 1686 1686 Processed 19/10/2022 018044319 Cithiraivel CANARA BANK(508532)
12 ALWARTHIRUNAGARI TN-27-004-002-002/88-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23141020221219398 14/10/2022 Lingammal 2927004WL034215 Lingammal 00078 CNRB0001113 1380 1380 Processed 19/10/2022 018044319 Lingammal CANARA BANK(508532)
SubTotal 16176 16176
Total 16176 16176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_141022APB_FTO_1008973 Canara Bank CNRB0001113 NAZARETH 16176

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