Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:15:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_290722FTO_630890
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-27-004-024-024/237-A
(SRIVENKATESAPURAM) 		2927004000NRG23290720220717849 29/07/2022 Esakkimuthu 2927004WL020602 Esakkimuthu 00078 CNRB0004146 1405 1405 Processed 08/08/2022 018892528 Esakkimuthu ()
SubTotal 1405 1405
2 ALWARTHIRUNAGARI TN-27-004-024-024/755-A
(SRIVENKATESAPURAM) 		2927004000NRG23290720220717852 29/07/2022 Kavitha 2927004WL020602 Kavitha 00176 IDIB000K054 1405 1405 Processed 08/08/2022 018892528 Kavitha ()
SubTotal 1405 1405
3 ALWARTHIRUNAGARI TN-27-004-024-024/148-A
(SRIVENKATESAPURAM) 		2927004000NRG23290720220717848 29/07/2022 Sundararaj 2927004WL020602 Sundararaj 00177 IOBA0000124 1405 1405 Processed 08/08/2022 018892528 Sundararaj ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_290722FTO_630890 Canara Bank CNRB0004146 Srivenkateswarapuram 1405
2 ALWARTHIRUNAGARI TN2927004_290722FTO_630890 Indian Bank IDIB000K054 KULASEKARAPATNAM 1405
3 ALWARTHIRUNAGARI TN2927004_290722FTO_630890 Indian Overseas Bank IOBA0000124 SATTANKULAM 1405

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