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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:31:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_191122FTO_1170177
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-27-004-002-001/342-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23191120221413588 19/11/2022 BEULAH M 2927004WL040763 BEULAH M 00078 CNRB0001113 1380 1380 Processed 09/12/2022 026441953 BEULAH M ()
2 ALWARTHIRUNAGARI TN-27-004-002-002/85-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23191120221413603 19/11/2022 Perumal 2927004WL040763 Perumal 00078 CNRB0001113 1380 1380 Processed 09/12/2022 026441953 Perumal ()
SubTotal 2760 2760
3 ALWARTHIRUNAGARI TN-27-004-002-001/312-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23191120221413586 19/11/2022 Santhana Lakshmi 2927004WL040763 Santhana Lakshmi 00176 IDIB000A094 1380 1380 Processed 09/12/2022 026441953 Santhana Lakshmi ()
4 ALWARTHIRUNAGARI TN-27-004-002-001/320-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23191120221413587 19/11/2022 Parvathi 2927004WL040763 Parvathi 00176 IDIB000A094 920 920 Processed 09/12/2022 026441953 Parvathi ()
SubTotal 2300 2300
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_191122FTO_1170177 Canara Bank CNRB0001113 NAZARETH 2760
2 ALWARTHIRUNAGARI TN2927004_191122FTO_1170177 Indian Bank IDIB000A094 ALWARTHIRUNAGARI 2300

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