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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_111122FTO_1136015
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-27-004-012-012/95-A
(KURIPPANKULAM) 		2927004000NRG23111120221385873 11/11/2022 SHAKTHIAKANI 2927004WL039473 SHAKTHIAKANI 00078 CNRB0001113 1150 1150 Processed 21/11/2022 015796413 SHAKTHIAKANI ()
SubTotal 1150 1150
2 ALWARTHIRUNAGARI TN-27-004-012-012/13-A
(KURIPPANKULAM) 		2927004000NRG23111120221385859 11/11/2022 JEYALAKSMI 2927004WL039473 JEYALAKSMI 00177 IOBA0001319 1380 1380 Processed 21/11/2022 015796413 JEYALAKSMI ()
3 ALWARTHIRUNAGARI TN-27-004-012-012/328-A
(KURIPPANKULAM) 		2927004000NRG23111120221385868 11/11/2022 Kosalai 2927004WL039473 Kosalai 00177 IOBA0001319 690 690 Processed 21/11/2022 015796413 Kosalai ()
4 ALWARTHIRUNAGARI TN-27-004-012-012/99-A
(KURIPPANKULAM) 		2927004000NRG23111120221385874 11/11/2022 Selvi 2927004WL039473 Selvi 00177 IOBA0001319 690 690 Processed 21/11/2022 015796413 Selvi ()
SubTotal 2760 2760
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_111122FTO_1136015 Canara Bank CNRB0001113 NAZARETH 1150
2 ALWARTHIRUNAGARI TN2927004_111122FTO_1136015 Indian Overseas Bank IOBA0001319 NAZARETH 2760

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