Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_151222FTO_1285728
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-27-004-010-010/139-A
(KATTARIMANGALAM) 		2927004000NRG23151220221503660 15/12/2022 PETCHIAMMAL 2927004WL044500 PETCHIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558883 PETCHIAMMAL ()
2 ALWARTHIRUNAGARI TN-27-004-010-010/226-A
(KATTARIMANGALAM) 		2927004000NRG23151220221503662 15/12/2022 Kaniammal 2927004WL044500 Kaniammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558883 Kaniammal ()
3 ALWARTHIRUNAGARI TN-27-004-010-010/617-A
(KATTARIMANGALAM) 		2927004000NRG23151220221503666 15/12/2022 Sahayarathi 2927004WL044500 Sahayarathi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558883 Sahayarathi ()
4 ALWARTHIRUNAGARI TN-27-004-010-010/690-A
(KATTARIMANGALAM) 		2927004000NRG23151220221503667 15/12/2022 Arumugam 2927004WL044500 Arumugam 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558883 Arumugam ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_151222FTO_1285728 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 4830

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