Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:54:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_270622FTO_433174
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-27-004-029-004/1153-A
(VELLAMADAM) 		2927004000NRG23250620220500908 27/06/2022 OLIMUTHU 2927004WL013744 OLIMUTHU 00078 CNRB0001113 230 230 Processed 01/07/2022 022861793 OLIMUTHU ()
2 ALWARTHIRUNAGARI TN-27-004-029-029/590-A
(VELLAMADAM) 		2927004000NRG23250620220500914 27/06/2022 Arunachalam 2927004WL013744 Arunachalam 00078 CNRB0001113 1380 1380 Processed 01/07/2022 022861793 Arunachalam ()
3 ALWARTHIRUNAGARI TN-27-004-029-029/787-a
(VELLAMADAM) 		2927004000NRG23250620220500915 27/06/2022 EZAKIAMMAL 2927004WL013744 EZAKIAMMAL 00078 CNRB0001113 1380 1380 Processed 01/07/2022 022861793 EZAKIAMMAL ()
SubTotal 2990 2990
4 ALWARTHIRUNAGARI TN-27-004-029-029/480-A
(VELLAMADAM) 		2927004000NRG23250620220500913 27/06/2022 Sermakani 2927004WL013744 Sermakani 00437 TMBL0000054 1380 1380 Processed 01/07/2022 022861793 Sermakani ()
SubTotal 1380 1380
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_270622FTO_433174 Canara Bank CNRB0001113 NAZARETH 2990
2 ALWARTHIRUNAGARI TN2927004_270622FTO_433174 Tamilnadu Mercantile Bank TMBL0000054 PRAHASAPURAM 1380

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