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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:58:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_130522FTO_199678
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-27-004-002-002/211-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189495 13/05/2022 Rukkumani 2927004WL004825 Rukkumani 00078 CNRB0001113 690 690 Processed 19/05/2022 009535717 Rukkumani ()
SubTotal 690 690
2 ALWARTHIRUNAGARI TN-27-004-002-005/281-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189508 13/05/2022 Muthulakshmi 2927004WL004825 Muthulakshmi 00176 IDIB000A094 1380 1380 Processed 19/05/2022 009535717 Muthulakshmi ()
3 ALWARTHIRUNAGARI TN-27-004-002-005/339-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189511 13/05/2022 Ponnammal 2927004WL004825 Ponnammal 00176 IDIB000A094 920 920 Processed 19/05/2022 009535717 Ponnammal ()
SubTotal 2300 2300
4 ALWARTHIRUNAGARI TN-27-004-002-005/338-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189510 13/05/2022 Poornakala.M 2927004WL004825 Poornakala.M 00177 IOBA0003350 920 920 Processed 19/05/2022 009535717 Poornakala.M ()
SubTotal 920 920
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_130522FTO_199678 Canara Bank CNRB0001113 NAZARETH 690
2 ALWARTHIRUNAGARI TN2927004_130522FTO_199678 Indian Bank IDIB000A094 ALWARTHIRUNAGARI 2300
3 ALWARTHIRUNAGARI TN2927004_130522FTO_199678 Indian Overseas Bank IOBA0003350 Alwarthirunagari 920

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