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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:58:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_010822FTO_645420
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-27-004-017-001/901-A
(MOOKUPERI) 		2927004000NRG23010820220737428 01/08/2022 Ponnammal S 2927004WL021162 Ponnammal S 00078 CNRB0001113 1320 1320 Processed 08/08/2022 018892528 Ponnammal S ()
2 ALWARTHIRUNAGARI TN-27-004-017-001/902-A
(MOOKUPERI) 		2927004000NRG23010820220737429 01/08/2022 Murugeswari Masanamuthu 2927004WL021162 Murugeswari Masanamuthu 00078 CNRB0001113 1100 1100 Processed 08/08/2022 018892528 Murugeswari Masanamuthu ()
SubTotal 2420 2420
3 ALWARTHIRUNAGARI TN-27-004-017-001/905-A
(MOOKUPERI) 		2927004000NRG23010820220737430 01/08/2022 Kanaga Muniyandi 2927004WL021162 Kanaga Muniyandi 00415 SBIN0018164 1320 1320 Processed 08/08/2022 018892528 Kanaga Muniyandi ()
SubTotal 1320 1320
4 ALWARTHIRUNAGARI TN-27-004-017-001/865-A
(MOOKUPERI) 		2927004000NRG23010820220737425 01/08/2022 ROOPI 2927004WL021162 ROOPI 00437 TMBL0000054 1320 1320 Processed 08/08/2022 018892528 ROOPI ()
5 ALWARTHIRUNAGARI TN-27-004-017-001/866-A
(MOOKUPERI) 		2927004000NRG23010820220737426 01/08/2022 Ghandhimathi 2927004WL021162 Ghandhimathi 00437 TMBL0000054 1320 1320 Processed 08/08/2022 018892528 Ghandhimathi ()
6 ALWARTHIRUNAGARI TN-27-004-017-001/900-A
(MOOKUPERI) 		2927004000NRG23010820220737427 01/08/2022 SUNDHARI 2927004WL021162 SUNDHARI 00437 TMBL0000054 1320 1320 Processed 08/08/2022 018892528 SUNDHARI ()
7 ALWARTHIRUNAGARI TN-27-004-017-017/173-A
(MOOKUPERI) 		2927004000NRG23010820220737432 01/08/2022 Suyambu Ammal 2927004WL021162 Suyambu Ammal 00437 TMBL0000054 1320 1320 Processed 08/08/2022 018892528 Suyambu Ammal ()
8 ALWARTHIRUNAGARI TN-27-004-017-017/651-A
(MOOKUPERI) 		2927004000NRG23010820220737436 01/08/2022 ESTHER JANAKI ABRAHAM 2927004WL021162 ESTHER JANAKI ABRAHAM 00437 TMBL0000054 1100 1100 Processed 08/08/2022 018892528 ESTHER JANAKI ABRAHAM ()
9 ALWARTHIRUNAGARI TN-27-004-017-017/682-A
(MOOKUPERI) 		2927004000NRG23010820220737438 01/08/2022 Thangamani 2927004WL021162 Thangamani 00437 TMBL0000054 1320 1320 Processed 08/08/2022 018892528 Thangamani ()
10 ALWARTHIRUNAGARI TN-27-004-017-017/879-A
(MOOKUPERI) 		2927004000NRG23010820220737440 01/08/2022 Esakkiammal 2927004WL021162 Esakkiammal 00437 TMBL0000054 1320 1320 Processed 08/08/2022 018892528 Esakkiammal ()
SubTotal 9020 9020
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_010822FTO_645420 Canara Bank CNRB0001113 NAZARETH 2420
2 ALWARTHIRUNAGARI TN2927004_010822FTO_645420 State Bank of India SBIN0018164 NAZARETH 1320
3 ALWARTHIRUNAGARI TN2927004_010822FTO_645420 Tamilnadu Mercantile Bank TMBL0000054 PRAHASAPURAM 9020

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