Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:22:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_211122FTO_1177500
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-27-004-017-017/614-A
(MOOKUPERI) 		2927004000NRG23211120221422776 21/11/2022 SELVAN 2927004WL041136 SELVAN 00078 CNRB0001113 1686 1686 Processed 09/12/2022 026441953 SELVAN ()
SubTotal 1686 1686
2 ALWARTHIRUNAGARI TN-27-004-017-001/908-A
(MOOKUPERI) 		2927004000NRG23211120221422771 21/11/2022 LAKSHMI 2927004WL041136 LAKSHMI 00415 SBIN0018164 1686 1686 Processed 09/12/2022 026441953 LAKSHMI ()
SubTotal 1686 1686
3 ALWARTHIRUNAGARI TN-27-004-017-001/688-A
(MOOKUPERI) 		2927004000NRG23211120221422767 21/11/2022 MURUGALADHA 2927004WL041136 MURUGALADHA 00437 TMBL0000054 1686 1686 Processed 09/12/2022 026441953 MURUGALADHA ()
4 ALWARTHIRUNAGARI TN-27-004-017-001/858-A
(MOOKUPERI) 		2927004000NRG23211120221422768 21/11/2022 Arumugam 2927004WL041136 Arumugam 00437 TMBL0000054 1686 1686 Processed 09/12/2022 026441953 Arumugam ()
5 ALWARTHIRUNAGARI TN-27-004-017-001/900-A
(MOOKUPERI) 		2927004000NRG23211120221422769 21/11/2022 SUNDHARI 2927004WL041136 SUNDHARI 00437 TMBL0000054 1686 1686 Processed 09/12/2022 026441953 SUNDHARI ()
6 ALWARTHIRUNAGARI TN-27-004-017-001/906-A
(MOOKUPERI) 		2927004000NRG23211120221422770 21/11/2022 IRUTHAYAKANI 2927004WL041136 IRUTHAYAKANI 00437 TMBL0000054 1686 1686 Processed 09/12/2022 026441953 IRUTHAYAKANI ()
7 ALWARTHIRUNAGARI TN-27-004-017-017/443-A
(MOOKUPERI) 		2927004000NRG23211120221422774 21/11/2022 Veera lakshmi 2927004WL041136 Veera lakshmi 00437 TMBL0000054 1686 1686 Processed 09/12/2022 026441953 Veera lakshmi ()
8 ALWARTHIRUNAGARI TN-27-004-017-017/487-A
(MOOKUPERI) 		2927004000NRG23211120221422775 21/11/2022 SANDANA MARI 2927004WL041136 SANDANA MARI 00437 TMBL0000054 1686 1686 Processed 09/12/2022 026441953 SANDANA MARI ()
SubTotal 10116 10116
Total 13488 13488

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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_1177500 Canara Bank CNRB0001113 NAZARETH 1686
2 ALWARTHIRUNAGARI TN2927004_211122FTO_1177500 State Bank of India SBIN0018164 NAZARETH 1686
3 ALWARTHIRUNAGARI TN2927004_211122FTO_1177500 Tamilnadu Mercantile Bank TMBL0000054 PRAHASAPURAM 10116

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