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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_300922APB_FTO_947331
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-27-004-002-002/130-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23300920221138605 30/09/2022 Panchavarnam 2927004WL031914 Panchavarnam 00078 CNRB0001113 1380 1380 Processed 12/10/2022 030361548 Panchavarnam CANARA BANK(508532)
2 ALWARTHIRUNAGARI TN-27-004-002-002/135-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23300920221138606 30/09/2022 Lakhmi 2927004WL031914 Lakhmi 00078 CNRB0001113 1380 1380 Processed 12/10/2022 030361548 Lakhmi CANARA BANK(508532)
3 ALWARTHIRUNAGARI TN-27-004-002-002/143-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23300920221138607 30/09/2022 Arumugavadivu 2927004WL031914 Arumugavadivu 00078 CNRB0001113 1380 1380 Processed 12/10/2022 030361548 Arumugavadivu CANARA BANK(508532)
4 ALWARTHIRUNAGARI TN-27-004-002-002/149-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23300920221138608 30/09/2022 Chandra 2927004WL031914 Chandra 00078 CNRB0001113 1380 1380 Processed 12/10/2022 030361548 Chandra PALLAVAN GRAMA BANK(607052)
5 ALWARTHIRUNAGARI TN-27-004-002-002/176-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23300920221138609 30/09/2022 Petchiammal 2927004WL031914 Petchiammal 00078 CNRB0001113 1380 1380 Processed 14/10/2022 030361548 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-002-002/188-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23300920221138610 30/09/2022 Lakshmi 2927004WL031914 Lakshmi 00078 CNRB0001113 1380 1380 Processed 14/10/2022 030361548 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALWARTHIRUNAGARI TN-27-004-002-002/189-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23300920221138611 30/09/2022 VALLI KALA 2927004WL031914 VALLI KALA 00078 CNRB0001113 920 920 Processed 14/10/2022 030361548 VALLI KALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALWARTHIRUNAGARI TN-27-004-002-002/197-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23300920221138612 30/09/2022 Ramalakshmi 2927004WL031914 Ramalakshmi 00078 CNRB0001113 1380 1380 Processed 12/10/2022 030361548 Ramalakshmi CANARA BANK(508532)
9 ALWARTHIRUNAGARI TN-27-004-002-002/207-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23300920221138613 30/09/2022 Parvathi 2927004WL031914 Parvathi 00078 CNRB0001113 1380 1380 Processed 14/10/2022 030361548 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 ALWARTHIRUNAGARI TN-27-004-002-002/208-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23300920221138614 30/09/2022 Karuthapillai 2927004WL031914 Karuthapillai 00078 CNRB0001113 1380 1380 Processed 14/10/2022 030361548 Karuthapillai INDIA POST PAYMENTS BANK LIMITED(508528)
11 ALWARTHIRUNAGARI TN-27-004-002-002/237-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23300920221138615 30/09/2022 Velammal 2927004WL031914 Velammal 00078 CNRB0001113 1380 1380 Processed 14/10/2022 030361548 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALWARTHIRUNAGARI TN-27-004-002-002/67-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23300920221138616 30/09/2022 Pandarathi 2927004WL031914 Pandarathi 00078 CNRB0001113 1380 1380 Processed 12/10/2022 030361548 Pandarathi INDIAN BANK(607105)
13 ALWARTHIRUNAGARI TN-27-004-002-002/71-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23300920221138617 30/09/2022 MUTHUMALAI 2927004WL031914 MUTHUMALAI 00078 CNRB0001113 1380 1380 Processed 12/10/2022 030361548 MUTHUMALAI INDIAN BANK(607105)
14 ALWARTHIRUNAGARI TN-27-004-002-005/282-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23300920221138619 30/09/2022 Rajalakshmi 2927004WL031914 Rajalakshmi 00078 CNRB0001113 1380 1380 Processed 12/10/2022 030361548 Rajalakshmi CANARA BANK(508532)
15 ALWARTHIRUNAGARI TN-27-004-002-005/298-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23300920221138620 30/09/2022 Vanitha 2927004WL031914 Vanitha 00078 CNRB0001113 1380 1380 Processed 12/10/2022 030361548 Vanitha CANARA BANK(508532)
SubTotal 20240 20240
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_300922APB_FTO_947331 Canara Bank CNRB0001113 NAZARETH 20240

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