Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_040422FTO_28937
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-27-004-029-009/1141-A
(VELLAMADAM) 		2927004000NRG22040420222003818 04/04/2022 SELVI 2927004WL049658 SELVI 00078 CNRB0001113 230 230 Processed 05/05/2022 020520398 SELVI ()
2 ALWARTHIRUNAGARI TN-27-004-029-009/1142-A
(VELLAMADAM) 		2927004000NRG22040420222003819 04/04/2022 Lingakani 2927004WL049658 Lingakani 00078 CNRB0001113 230 230 Processed 05/05/2022 020520398 Lingakani ()
3 ALWARTHIRUNAGARI TN-27-004-029-009/1148-A
(VELLAMADAM) 		2927004000NRG22040420222003820 04/04/2022 Muthukani 2927004WL049658 Muthukani 00078 CNRB0001113 230 230 Processed 05/05/2022 020520398 Muthukani ()
4 ALWARTHIRUNAGARI TN-27-004-029-029/947-A
(VELLAMADAM) 		2927004000NRG22040420222003824 04/04/2022 Sermakani 2927004WL049658 Sermakani 00078 CNRB0001113 230 230 Processed 05/05/2022 020520398 Sermakani ()
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_040422FTO_28937 Canara Bank CNRB0001113 NAZARETH 920

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