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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:16:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_260522FTO_233092
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-27-004-025-003/507-A
(SUGUNTHALAI) 		2927004000NRG23260520220278008 26/05/2022 Arumugakani 2927004WL007080 Arumugakani 00078 CNRB0001275 1428 1428 Processed 02/06/2022 010787399 Arumugakani ()
2 ALWARTHIRUNAGARI TN-27-004-025-005/515-A
(SUGUNTHALAI) 		2927004000NRG23260520220278012 26/05/2022 Rajakani 2927004WL007080 Rajakani 00078 CNRB0001275 1190 1190 Processed 02/06/2022 010787399 Rajakani ()
3 ALWARTHIRUNAGARI TN-27-004-025-025/510-A
(SUGUNTHALAI) 		2927004000NRG23260520220278018 26/05/2022 Muthupetchi 2927004WL007080 Muthupetchi 00078 CNRB0001275 1428 1428 Processed 02/06/2022 010787399 Muthupetchi ()
4 ALWARTHIRUNAGARI TN-27-004-025-025/60-A
(SUGUNTHALAI) 		2927004000NRG23260520220278019 26/05/2022 Sundari 2927004WL007080 Sundari 00078 CNRB0001275 1190 1190 Processed 02/06/2022 010787399 Sundari ()
5 ALWARTHIRUNAGARI TN-27-004-025-025/78-A
(SUGUNTHALAI) 		2927004000NRG23260520220278020 26/05/2022 Jeyanthi 2927004WL007080 Jeyanthi 00078 CNRB0001275 1428 1428 Processed 02/06/2022 010787399 Jeyanthi ()
SubTotal 6664 6664
Total 6664 6664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_260522FTO_233092 Canara Bank CNRB0001275 AUTHOOR 6664

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