Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_271022FTO_1069758
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-27-004-030-030/297-A
(VARANDIVEL) 		2927004000NRG23271020221292307 27/10/2022 Muthukani 2927004WL036376 Muthukani 00078 CNRB0001275 1190 1190 Processed 05/11/2022 015710909 Muthukani ()
SubTotal 1190 1190
2 ALWARTHIRUNAGARI TN-27-004-030-030/149-A
(VARANDIVEL) 		2927004000NRG23271020221292300 27/10/2022 Chandra S 2927004WL036376 Chandra S 00177 IOBA0002740 1190 1190 Processed 05/11/2022 015710909 Chandra S ()
SubTotal 1190 1190
3 ALWARTHIRUNAGARI TN-27-004-030-030/95-A
(VARANDIVEL) 		2927004000NRG23271020221292313 27/10/2022 D SHANTHI 2927004WL036376 D SHANTHI 00177 IOBA0002862 1405 1405 Processed 05/11/2022 015710909 D SHANTHI ()
SubTotal 1405 1405
4 ALWARTHIRUNAGARI TN-27-004-030-030/9-A
(VARANDIVEL) 		2927004000NRG23271020221292312 27/10/2022 Radha 2927004WL036376 Radha 00415 SBIN0002227 952 952 Processed 05/11/2022 015710909 Radha ()
SubTotal 952 952
Total 4737 4737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_271022FTO_1069758 Canara Bank CNRB0001275 AUTHOOR 1190
2 ALWARTHIRUNAGARI TN2927004_271022FTO_1069758 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR 1190
3 ALWARTHIRUNAGARI TN2927004_271022FTO_1069758 Indian Overseas Bank IOBA0002862 ATHUR - TUTICORIN 1405
4 ALWARTHIRUNAGARI TN2927004_271022FTO_1069758 State Bank of India SBIN0002227 KURUMBUR 952

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