Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_101022APB_FTO_992337
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-27-004-014-014/250-A
(MALAVARAYANATHAM) 		2927004000NRG23101020221199734 10/10/2022 Muthulakshmi 2927004WL033656 Muthulakshmi 00176 IDIB000A094 920 920 Processed 15/10/2022 035858313 Muthulakshmi INDIAN BANK(607105)
2 ALWARTHIRUNAGARI TN-27-004-014-014/42-A
(MALAVARAYANATHAM) 		2927004000NRG23101020221199735 10/10/2022 Sivagami 2927004WL033656 Sivagami 00176 IDIB000A094 920 920 Processed 15/10/2022 035858313 Sivagami INDIAN BANK(607105)
3 ALWARTHIRUNAGARI TN-27-004-014-014/80-A
(MALAVARAYANATHAM) 		2927004000NRG23101020221199737 10/10/2022 CHITAMBARAM 2927004WL033656 CHITAMBARAM 00176 IDIB000A094 690 690 Processed 15/10/2022 035858313 CHITAMBARAM INDIAN BANK(607105)
4 ALWARTHIRUNAGARI TN-27-004-014-014/80-A
(MALAVARAYANATHAM) 		2927004000NRG23101020221199736 10/10/2022 Ramakrishnan 2927004WL033656 Ramakrishnan 00176 IDIB000A094 690 690 Processed 15/10/2022 035858313 Ramakrishnan INDIAN BANK(607105)
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_101022APB_FTO_992337 Indian Bank IDIB000A094 ALWARTHIRUNAGARI 3220

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