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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_211122FTO_1181190
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-27-004-025-005/515-A
(SUGUNTHALAI) 		2927004000NRG23211120221422917 21/11/2022 Rajakani 2927004WL041144 Rajakani 00078 CNRB0001275 1428 1428 Processed 09/12/2022 026441953 Rajakani ()
2 ALWARTHIRUNAGARI TN-27-004-025-025/425-A
(SUGUNTHALAI) 		2927004000NRG23211120221422925 21/11/2022 Vendi malaichi 2927004WL041144 Vendi malaichi 00078 CNRB0001275 1428 1428 Processed 09/12/2022 026441953 Vendi malaichi ()
3 ALWARTHIRUNAGARI TN-27-004-025-025/510-A
(SUGUNTHALAI) 		2927004000NRG23211120221422926 21/11/2022 Muthupetchi 2927004WL041144 Muthupetchi 00078 CNRB0001275 1428 1428 Processed 09/12/2022 026441953 Muthupetchi ()
4 ALWARTHIRUNAGARI TN-27-004-025-025/540-A
(SUGUNTHALAI) 		2927004000NRG23211120221422927 21/11/2022 Supputai 2927004WL041144 Supputai 00078 CNRB0001275 714 714 Processed 09/12/2022 026441953 Supputai ()
5 ALWARTHIRUNAGARI TN-27-004-025-025/60-A
(SUGUNTHALAI) 		2927004000NRG23211120221422928 21/11/2022 Sundari 2927004WL041144 Sundari 00078 CNRB0001275 1428 1428 Processed 09/12/2022 026441953 Sundari ()
SubTotal 6426 6426
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_211122FTO_1181190 Canara Bank CNRB0001275 AUTHOOR 6426

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