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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:32:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_300123FTO_1503824
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-27-004-029-009/1018-A
(VELLAMADAM) 		2927004000NRG23300120231669283 30/01/2023 JEYALAKSMI 2927004WL050994 JEYALAKSMI 00078 CNRB0001113 1380 1380 Processed 01/02/2023 018559851 JEYALAKSMI ()
2 ALWARTHIRUNAGARI TN-27-004-029-009/1173-A
(VELLAMADAM) 		2927004000NRG23300120231669287 30/01/2023 THIRUVALAR SELVI 2927004WL050994 THIRUVALAR SELVI 00078 CNRB0001113 460 460 Processed 01/02/2023 018559851 THIRUVALAR SELVI ()
3 ALWARTHIRUNAGARI TN-27-004-029-029/1042-A
(VELLAMADAM) 		2927004000NRG23300120231669291 30/01/2023 Vellammal M 2927004WL050994 Vellammal M 00078 CNRB0001113 920 920 Processed 01/02/2023 018559851 Vellammal M ()
4 ALWARTHIRUNAGARI TN-27-004-029-029/307-A
(VELLAMADAM) 		2927004000NRG23300120231669292 30/01/2023 suyambukani 2927004WL050994 suyambukani 00078 CNRB0001113 690 690 Processed 01/02/2023 018559851 suyambukani ()
5 ALWARTHIRUNAGARI TN-27-004-029-029/894-A
(VELLAMADAM) 		2927004000NRG23300120231669299 30/01/2023 Arumugakani 2927004WL050994 Arumugakani 00078 CNRB0001113 1150 1150 Processed 01/02/2023 018559851 Arumugakani ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_300123FTO_1503824 Canara Bank CNRB0001113 NAZARETH 4600

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