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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:18:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_300922FTO_945847
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-27-004-015-005/1093-A
(MEERANKULAM) 		2927004000NRG23300920221136566 30/09/2022 Valli A 2927004WL031846 Valli A 00328 IOBA0PGB001 1380 1380 Processed 12/10/2022 030361529 Valli A ()
SubTotal 1380 1380
2 ALWARTHIRUNAGARI TN-27-004-015-005/1089-A
(MEERANKULAM) 		2927004000NRG23300920221136565 30/09/2022 Esakkiammal 2927004WL031846 Esakkiammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 Esakkiammal ()
3 ALWARTHIRUNAGARI TN-27-004-015-019/1112-A
(MEERANKULAM) 		2927004000NRG23300920221136577 30/09/2022 Vijayarani 2927004WL031846 Vijayarani 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361529 Vijayarani ()
4 ALWARTHIRUNAGARI TN-27-004-015-019/1113-A
(MEERANKULAM) 		2927004000NRG23300920221136578 30/09/2022 SELVI 2927004WL031846 SELVI 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 SELVI ()
5 ALWARTHIRUNAGARI TN-27-004-015-019/1114-A
(MEERANKULAM) 		2927004000NRG23300920221136579 30/09/2022 ATHALIKAI 2927004WL031846 ATHALIKAI 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 ATHALIKAI ()
SubTotal 5290 5290
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_300922FTO_945847 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 1380
2 ALWARTHIRUNAGARI TN2927004_300922FTO_945847 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 5290

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