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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_090123APB_FTO_1415967
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-27-004-028-003/176-A
(UDAYARKULAM) 		2927004000NRG23090120231604828 09/01/2023 Murugesan Perumal 2927004WL048296 Murugesan Perumal 00078 CNRB0001113 1686 1686 Processed 02/02/2023 018558837 Murugesan Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-028-003/62-A
(UDAYARKULAM) 		2927004000NRG23090120231604829 09/01/2023 Indsra Gandhi 2927004WL048296 Indsra Gandhi 00078 CNRB0001113 1380 1380 Processed 02/02/2023 018558837 Indsra Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-028-028/435-A
(UDAYARKULAM) 		2927004000NRG23090120231604831 09/01/2023 Allimuthu 2927004WL048296 Allimuthu 00078 CNRB0001113 1380 1380 Processed 02/02/2023 018558837 Allimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-028-028/490-A
(UDAYARKULAM) 		2927004000NRG23090120231604832 09/01/2023 Kanaga 2927004WL048296 Kanaga 00078 CNRB0001113 1380 1380 Processed 01/02/2023 018558837 Kanaga STATE BANK OF INDIA(508548)
SubTotal 5826 5826
Total 5826 5826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_090123APB_FTO_1415967 Canara Bank CNRB0001113 NAZARETH 5826

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