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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:49:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_101022FTO_990902
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-27-004-030-030/299-A
(VARANDIVEL) 		2927004000NRG23101020221199592 10/10/2022 ABISHA 2927004WL033640 ABISHA 00078 CNRB0001275 960 960 Processed 14/10/2022 035857944 ABISHA ()
SubTotal 960 960
2 ALWARTHIRUNAGARI TN-27-004-030-001/301-A
(VARANDIVEL) 		2927004000NRG23101020221199581 10/10/2022 KASIKANI 2927004WL033640 KASIKANI 00177 IOBA0002740 960 960 Processed 14/10/2022 035857944 KASIKANI ()
SubTotal 960 960
3 ALWARTHIRUNAGARI TN-27-004-030-030/102-A
(VARANDIVEL) 		2927004000NRG23101020221199585 10/10/2022 Kavitha B 2927004WL033640 Kavitha B 00415 SBIN0000776 960 960 Processed 14/10/2022 035857944 Kavitha B ()
SubTotal 960 960
4 ALWARTHIRUNAGARI TN-27-004-030-005/104
(VARANDIVEL) 		2927004000NRG23101020221199582 10/10/2022 THIRAVIDASELVI 2927004WL033640 THIRAVIDASELVI 00415 SBIN0002227 960 960 Processed 14/10/2022 035857944 THIRAVIDASELVI ()
5 ALWARTHIRUNAGARI TN-27-004-030-030/178-A
(VARANDIVEL) 		2927004000NRG23101020221199588 10/10/2022 VASUKI R 2927004WL033640 VASUKI R 00415 SBIN0002227 960 960 Processed 14/10/2022 035857944 VASUKI R ()
6 ALWARTHIRUNAGARI TN-27-004-030-030/38-A
(VARANDIVEL) 		2927004000NRG23101020221199593 10/10/2022 S.Selvi 2927004WL033640 S.Selvi 00415 SBIN0002227 960 960 Processed 14/10/2022 035857944 S.Selvi ()
SubTotal 2880 2880
7 ALWARTHIRUNAGARI TN-27-004-030-030/112-A
(VARANDIVEL) 		2927004000NRG23101020221199586 10/10/2022 NISHA 2927004WL033640 NISHA 00437 TMBL0000252 960 960 Processed 15/10/2022 035857944 NISHA ()
8 ALWARTHIRUNAGARI TN-27-004-030-030/26-A
(VARANDIVEL) 		2927004000NRG23101020221199591 10/10/2022 Thanaselvi V 2927004WL033640 Thanaselvi V 00437 TMBL0000252 960 960 Processed 15/10/2022 035857944 Thanaselvi V ()
SubTotal 1920 1920
9 ALWARTHIRUNAGARI TN-27-004-030-030/10-A
(VARANDIVEL) 		2927004000NRG23101020221199584 10/10/2022 Pakiam 2927004WL033640 Pakiam 00437 TMBL0000310 960 960 Processed 15/10/2022 035857944 Pakiam ()
SubTotal 960 960
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_101022FTO_990902 Canara Bank CNRB0001275 AUTHOOR 960
2 ALWARTHIRUNAGARI TN2927004_101022FTO_990902 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR 960
3 ALWARTHIRUNAGARI TN2927004_101022FTO_990902 State Bank of India SBIN0000776 TIRUCHENDUR 960
4 ALWARTHIRUNAGARI TN2927004_101022FTO_990902 State Bank of India SBIN0002227 KURUMBUR 1920
5 ALWARTHIRUNAGARI TN2927004_101022FTO_990902 State Bank of India SBIN0002227 SBi,Kurumbur 960
6 ALWARTHIRUNAGARI TN2927004_101022FTO_990902 Tamilnadu Mercantile Bank TMBL0000252 AUTHOOR 1920
7 ALWARTHIRUNAGARI TN2927004_101022FTO_990902 Tamilnadu Mercantile Bank TMBL0000310 ARUMUGANERI 960

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