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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:52:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_260522APB_FTO_233106
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-27-004-007-007/1053-A
(KARUNGADAL) 		2927004000NRG23260520220277814 26/05/2022 MARIASELVI 2927004WL007069 MARIASELVI 00328 IOBA0PGB001 1686 1686 Processed 02/06/2022 010787349 MARIASELVI CANARA BANK(508532)
2 ALWARTHIRUNAGARI TN-27-004-007-007/1056-A
(KARUNGADAL) 		2927004000NRG23260520220277815 26/05/2022 Chellammal 2927004WL007069 Chellammal 00328 IOBA0PGB001 1686 1686 Processed 02/06/2022 010787349 Chellammal PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-007-007/1361-A
(KARUNGADAL) 		2927004000NRG23260520220277816 26/05/2022 Gnanam 2927004WL007069 Gnanam 00328 IOBA0PGB001 1686 1686 Processed 02/06/2022 010787349 Gnanam CANARA BANK(508532)
4 ALWARTHIRUNAGARI TN-27-004-007-007/1405-A
(KARUNGADAL) 		2927004000NRG23260520220277817 26/05/2022 Joy kristi 2927004WL007069 Joy kristi 00328 IOBA0PGB001 1686 1686 Processed 02/06/2022 010787349 Joy kristi CANARA BANK(508532)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_260522APB_FTO_233106 Pandyan Grama Bank IOBA0PGB001 PGB,Srivenkateswarapuram 1686
2 ALWARTHIRUNAGARI TN2927004_260522APB_FTO_233106 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 5058

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