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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:52:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_230822FTO_758074
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-27-004-007-007/1518-A
(KARUNGADAL) 		2927004000NRG23230820220893998 23/08/2022 jeyalakshmi 2927004WL025107 jeyalakshmi 00701 IDIB0PLB001 1150 1150 Processed 31/08/2022 020844912 jeyalakshmi ()
2 ALWARTHIRUNAGARI TN-27-004-007-011/1531-A
(KARUNGADAL) 		2927004000NRG23230820220894011 23/08/2022 Mariya selvi 2927004WL025107 Mariya selvi 00701 IDIB0PLB001 920 920 Processed 31/08/2022 020844912 Mariya selvi ()
3 ALWARTHIRUNAGARI TN-27-004-007-015/1517-A
(KARUNGADAL) 		2927004000NRG23230820220894014 23/08/2022 Sundarraj 2927004WL025107 Sundarraj 00701 IDIB0PLB001 1150 1150 Processed 31/08/2022 020844912 Sundarraj ()
4 ALWARTHIRUNAGARI TN-27-004-007-015/1519-A
(KARUNGADAL) 		2927004000NRG23230820220894015 23/08/2022 sornam 2927004WL025107 sornam 00701 IDIB0PLB001 1405 1405 Processed 31/08/2022 020844912 sornam ()
5 ALWARTHIRUNAGARI TN-27-004-007-015/1535-A
(KARUNGADAL) 		2927004000NRG23230820220894016 23/08/2022 Rukmani 2927004WL025107 Rukmani 00701 IDIB0PLB001 920 920 Processed 31/08/2022 020844912 Rukmani ()
SubTotal 5545 5545
Total 5545 5545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_230822FTO_758074 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 5545

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