Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:09:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_191122FTO_1170955
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-27-004-015-015/904-A
(MEERANKULAM) 		2927004000NRG23191120221417514 19/11/2022 ROJA 2927004WL040940 ROJA 00177 IOBA0000942 1124 1124 Processed 09/12/2022 026441953 ROJA ()
SubTotal 1124 1124
2 ALWARTHIRUNAGARI TN-27-004-015-006/1104-A
(MEERANKULAM) 		2927004000NRG23191120221417496 19/11/2022 Prammasakthi 2927004WL040940 Prammasakthi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441953 Prammasakthi ()
3 ALWARTHIRUNAGARI TN-27-004-015-006/1110-A
(MEERANKULAM) 		2927004000NRG23191120221417497 19/11/2022 Backiya Lakshmi Thamas 2927004WL040940 Backiya Lakshmi Thamas 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441953 Backiya Lakshmi Thamas ()
4 ALWARTHIRUNAGARI TN-27-004-015-006/1122-A
(MEERANKULAM) 		2927004000NRG23191120221417498 19/11/2022 PRABAMANI 2927004WL040940 PRABAMANI 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441953 PRABAMANI ()
5 ALWARTHIRUNAGARI TN-27-004-015-015/1128-A
(MEERANKULAM) 		2927004000NRG23191120221417499 19/11/2022 MANJULA M 2927004WL040940 MANJULA M 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441953 MANJULA M ()
6 ALWARTHIRUNAGARI TN-27-004-015-015/257-A
(MEERANKULAM) 		2927004000NRG23191120221417510 19/11/2022 Sasikala 2927004WL040940 Sasikala 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441953 Sasikala ()
SubTotal 4140 4140
Total 5264 5264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_191122FTO_1170955 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 1124
2 ALWARTHIRUNAGARI TN2927004_191122FTO_1170955 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 4140

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