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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:36:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_240622FTO_412523
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-27-004-025-025/501-A
(SUGUNTHALAI) 		2927004000NRG23240620220487766 24/06/2022 Mareyammal 2927004WL013205 Mareyammal 00078 CNRB0001121 1428 1428 Processed 01/07/2022 022861840 Mareyammal ()
SubTotal 1428 1428
2 ALWARTHIRUNAGARI TN-27-004-025-003/33
(SUGUNTHALAI) 		2927004000NRG23240620220487752 24/06/2022 Parvathi 2927004WL013205 Parvathi 00078 CNRB0001275 1428 1428 Processed 01/07/2022 022861840 Parvathi ()
3 ALWARTHIRUNAGARI TN-27-004-025-003/507-A
(SUGUNTHALAI) 		2927004000NRG23240620220487754 24/06/2022 Arumugakani 2927004WL013205 Arumugakani 00078 CNRB0001275 1428 1428 Processed 01/07/2022 022861840 Arumugakani ()
4 ALWARTHIRUNAGARI TN-27-004-025-003/511-A
(SUGUNTHALAI) 		2927004000NRG23240620220487755 24/06/2022 Ranjitha 2927004WL013205 Ranjitha 00078 CNRB0001275 952 952 Processed 01/07/2022 022861840 Ranjitha ()
5 ALWARTHIRUNAGARI TN-27-004-025-025/60-A
(SUGUNTHALAI) 		2927004000NRG23240620220487767 24/06/2022 Sundari 2927004WL013205 Sundari 00078 CNRB0001275 1428 1428 Processed 01/07/2022 022861840 Sundari ()
SubTotal 5236 5236
6 ALWARTHIRUNAGARI TN-27-004-025-005/3
(SUGUNTHALAI) 		2927004000NRG23240620220487757 24/06/2022 pannerselvi 2927004WL013205 pannerselvi 00176 IDIB000A094 1428 1428 Processed 01/07/2022 022861840 pannerselvi ()
SubTotal 1428 1428
Total 8092 8092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_240622FTO_412523 Canara Bank CNRB0001121 TIRUCHENDUR 1428
2 ALWARTHIRUNAGARI TN2927004_240622FTO_412523 Canara Bank CNRB0001275 AUTHOOR 5236
3 ALWARTHIRUNAGARI TN2927004_240622FTO_412523 Indian Bank IDIB000A094 ALWARTHIRUNAGARI 1428

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