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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_130822FTO_719528
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-27-004-002-001/350-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130820220825782 13/08/2022 Mariammal 2927004WL023416 Mariammal 00078 CNRB0001113 920 920 Processed 24/08/2022 013156761 Mariammal ()
2 ALWARTHIRUNAGARI TN-27-004-002-002/204-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130820220825787 13/08/2022 Lakshmi 2927004WL023416 Lakshmi 00078 CNRB0001113 920 920 Processed 24/08/2022 013156761 Lakshmi ()
3 ALWARTHIRUNAGARI TN-27-004-002-002/32-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130820220825791 13/08/2022 Pakkiyalakshmi 2927004WL023416 Pakkiyalakshmi 00078 CNRB0001113 920 920 Processed 24/08/2022 013156761 Pakkiyalakshmi ()
SubTotal 2760 2760
4 ALWARTHIRUNAGARI TN-27-004-002-001/329-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130820220825781 13/08/2022 Lakshmi 2927004WL023416 Lakshmi 00176 IDIB000A094 843 843 Processed 24/08/2022 013156761 Lakshmi ()
SubTotal 843 843
Total 3603 3603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_130822FTO_719528 Canara Bank CNRB0001113 NAZARETH 2760
2 ALWARTHIRUNAGARI TN2927004_130822FTO_719528 Indian Bank IDIB000A094 ALWARTHIRUNAGARI 843

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