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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:00:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_010722APB_FTO_454053
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-27-004-002-002/136-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528786 01/07/2022 Santhosamani 2927004WL014666 Santhosamani 00078 CNRB0001113 1380 1380 Processed 07/07/2022 015113546 Santhosamani CANARA BANK(508532)
2 ALWARTHIRUNAGARI TN-27-004-002-002/147-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528787 01/07/2022 Pathirakali 2927004WL014666 Pathirakali 00078 CNRB0001113 1380 1380 Processed 07/07/2022 015113546 Pathirakali INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-002-002/156-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528788 01/07/2022 Rajammal 2927004WL014666 Rajammal 00078 CNRB0001113 1380 1380 Processed 07/07/2022 015113546 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-002-002/158-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528789 01/07/2022 Ganabathi 2927004WL014666 Ganabathi 00078 CNRB0001113 1380 1380 Processed 07/07/2022 015113546 Ganabathi CANARA BANK(508532)
5 ALWARTHIRUNAGARI TN-27-004-002-002/176-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528790 01/07/2022 Petchiammal 2927004WL014666 Petchiammal 00078 CNRB0001113 1150 1150 Processed 07/07/2022 015113546 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-002-002/187-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528791 01/07/2022 Parvathi 2927004WL014666 Parvathi 00078 CNRB0001113 1380 1380 Processed 07/07/2022 015113546 Parvathi CANARA BANK(508532)
7 ALWARTHIRUNAGARI TN-27-004-002-002/195-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528792 01/07/2022 Sugirtha 2927004WL014666 Sugirtha 00078 CNRB0001113 1380 1380 Processed 07/07/2022 015113546 Sugirtha INDIAN BANK(607105)
8 ALWARTHIRUNAGARI TN-27-004-002-002/200-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528793 01/07/2022 Poovammal 2927004WL014666 Poovammal 00078 CNRB0001113 1380 1380 Processed 07/07/2022 015113546 Poovammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALWARTHIRUNAGARI TN-27-004-002-002/209-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528794 01/07/2022 Vasanthi 2927004WL014666 Vasanthi 00078 CNRB0001113 1380 1380 Processed 08/07/2022 015113546 Vasanthi INDIAN OVERSEAS BANK(508541)
10 ALWARTHIRUNAGARI TN-27-004-002-002/210-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528795 01/07/2022 Seetha lakshmi 2927004WL014666 Seetha lakshmi 00078 CNRB0001113 1150 1150 Processed 07/07/2022 015113546 Seetha lakshmi INDIAN BANK(607105)
11 ALWARTHIRUNAGARI TN-27-004-002-002/212-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528796 01/07/2022 Srivalli 2927004WL014666 Srivalli 00078 CNRB0001113 1380 1380 Processed 07/07/2022 015113546 Srivalli CANARA BANK(508532)
12 ALWARTHIRUNAGARI TN-27-004-002-002/213-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528797 01/07/2022 Shunmugathai 2927004WL014666 Shunmugathai 00078 CNRB0001113 1380 1380 Processed 07/07/2022 015113546 Shunmugathai CANARA BANK(508532)
13 ALWARTHIRUNAGARI TN-27-004-002-002/219-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528798 01/07/2022 Kaniammal 2927004WL014666 Kaniammal 00078 CNRB0001113 1380 1380 Processed 07/07/2022 015113546 Kaniammal CANARA BANK(508532)
14 ALWARTHIRUNAGARI TN-27-004-002-002/67-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528799 01/07/2022 Pandarathi 2927004WL014666 Pandarathi 00078 CNRB0001113 1380 1380 Processed 07/07/2022 015113546 Pandarathi INDIAN BANK(607105)
15 ALWARTHIRUNAGARI TN-27-004-002-002/68-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528800 01/07/2022 Ponnammal 2927004WL014666 Ponnammal 00078 CNRB0001113 1380 1380 Processed 07/07/2022 015113546 Ponnammal CANARA BANK(508532)
16 ALWARTHIRUNAGARI TN-27-004-002-002/69-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528801 01/07/2022 Kaniammal 2927004WL014666 Kaniammal 00078 CNRB0001113 1380 1380 Processed 07/07/2022 015113546 Kaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ALWARTHIRUNAGARI TN-27-004-002-004/280-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23010720220528803 01/07/2022 Vembu 2927004WL014666 Vembu 00078 CNRB0001113 1380 1380 Processed 07/07/2022 015113546 Vembu CANARA BANK(508532)
SubTotal 23000 23000
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_010722APB_FTO_454053 Canara Bank CNRB0001113 NAZARETH 23000

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