Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:06:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_040422FTO_18835
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-27-004-002-002/211-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG22040420221993494 04/04/2022 Rukkumani 2927004WL049184 Rukkumani 00078 CNRB0001113 1150 1150 Processed 05/05/2022 020520398 Rukkumani ()
SubTotal 1150 1150
2 ALWARTHIRUNAGARI TN-27-004-002-005/339-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG22040420221993506 04/04/2022 Ponnammal 2927004WL049184 Ponnammal 00176 IDIB000A094 920 920 Processed 05/05/2022 020520398 Ponnammal ()
SubTotal 920 920
3 ALWARTHIRUNAGARI TN-27-004-002-002/161-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG22040420221993490 04/04/2022 Matharasi Naga Lakshmi 2927004WL049184 Matharasi Naga Lakshmi 00177 IOBA0003350 1380 1380 Processed 05/05/2022 020520398 Matharasi Naga Lakshmi ()
SubTotal 1380 1380
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_040422FTO_18835 Canara Bank CNRB0001113 NAZARETH 1150
2 ALWARTHIRUNAGARI TN2927004_040422FTO_18835 Indian Bank IDIB000A094 ALWARTHIRUNAGARI 920
3 ALWARTHIRUNAGARI TN2927004_040422FTO_18835 Indian Overseas Bank IOBA0003350 Alwarthirunagari 1380

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