Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_080422FTO_50523
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-27-004-030-030/18-A
(VARANDIVEL) 		2927004000NRG23080420220006858 08/04/2022 Manikandan 2927004WL000161 Manikandan 00078 CNRB0001275 476 476 Processed 05/05/2022 036264303 Manikandan ()
SubTotal 476 476
2 ALWARTHIRUNAGARI TN-27-004-030-030/171-A
(VARANDIVEL) 		2927004000NRG23080420220006857 08/04/2022 SAROJA S 2927004WL000161 SAROJA S 00089 CBIN0282703 476 476 Processed 04/05/2022 036264303 SAROJA S ()
SubTotal 476 476
3 ALWARTHIRUNAGARI TN-27-004-030-004/296-A
(VARANDIVEL) 		2927004000NRG23080420220006853 08/04/2022 MARIAMMAL 2927004WL000161 MARIAMMAL 00415 SBIN0002227 238 238 Processed 04/05/2022 036264303 MARIAMMAL ()
4 ALWARTHIRUNAGARI TN-27-004-030-030/21-A
(VARANDIVEL) 		2927004000NRG23080420220006864 08/04/2022 Thangammal 2927004WL000161 Thangammal 00415 SBIN0002227 952 952 Processed 04/05/2022 036264303 Thangammal ()
5 ALWARTHIRUNAGARI TN-27-004-030-030/56-A
(VARANDIVEL) 		2927004000NRG23080420220006873 08/04/2022 Mangalam 2927004WL000161 Mangalam 00415 SBIN0002227 714 714 Processed 04/05/2022 036264303 Mangalam ()
6 ALWARTHIRUNAGARI TN-27-004-030-030/9-A
(VARANDIVEL) 		2927004000NRG23080420220006876 08/04/2022 Radha 2927004WL000161 Radha 00415 SBIN0002227 714 714 Processed 04/05/2022 036264303 Radha ()
SubTotal 2618 2618
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_080422FTO_50523 Canara Bank CNRB0001275 AUTHOOR 476
2 ALWARTHIRUNAGARI TN2927004_080422FTO_50523 Central Bank Of India CBIN0282703 MUKKANI 476
3 ALWARTHIRUNAGARI TN2927004_080422FTO_50523 State Bank of India SBIN0002227 KURUMBUR 2618

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