Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_040422FTO_28757
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-27-004-030-030/18-A
(VARANDIVEL) 		2927004000NRG22040420222003918 04/04/2022 Manikandan 2927004WL049665 Manikandan 00078 CNRB0001275 273 273 Processed 05/05/2022 020520398 Manikandan ()
SubTotal 273 273
2 ALWARTHIRUNAGARI TN-27-004-030-030/171-A
(VARANDIVEL) 		2927004000NRG22040420222003917 04/04/2022 SAROJA S 2927004WL049665 SAROJA S 00089 CBIN0282703 230 230 Processed 05/05/2022 020520398 SAROJA S ()
SubTotal 230 230
3 ALWARTHIRUNAGARI TN-27-004-030-030/102-A
(VARANDIVEL) 		2927004000NRG22040420222003915 04/04/2022 Kavitha B 2927004WL049665 Kavitha B 00415 SBIN0000776 230 230 Processed 05/05/2022 020520398 Kavitha B ()
SubTotal 230 230
4 ALWARTHIRUNAGARI TN-27-004-030-030/21-A
(VARANDIVEL) 		2927004000NRG22040420222003920 04/04/2022 Thangammal 2927004WL049665 Thangammal 00415 SBIN0002227 230 230 Processed 05/05/2022 020520398 Thangammal ()
5 ALWARTHIRUNAGARI TN-27-004-030-030/9-A
(VARANDIVEL) 		2927004000NRG22040420222003922 04/04/2022 Radha 2927004WL049665 Radha 00415 SBIN0002227 230 230 Processed 05/05/2022 020520398 Radha ()
SubTotal 460 460
Total 1193 1193

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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_28757 Canara Bank CNRB0001275 AUTHOOR 273
2 ALWARTHIRUNAGARI TN2927004_040422FTO_28757 Central Bank Of India CBIN0282703 MUKKANI 230
3 ALWARTHIRUNAGARI TN2927004_040422FTO_28757 State Bank of India SBIN0000776 TIRUCHENDUR 230
4 ALWARTHIRUNAGARI TN2927004_040422FTO_28757 State Bank of India SBIN0002227 KURUMBUR 460

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