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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:04:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_090822FTO_699359
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-27-004-028-003/348-A
(UDAYARKULAM) 		2927004000NRG23080820220785680 09/08/2022 Akila 2927004WL022496 Akila 00078 CNRB0001113 1380 1380 Processed 22/08/2022 017910666 Akila ()
2 ALWARTHIRUNAGARI TN-27-004-028-028/435-A
(UDAYARKULAM) 		2927004000NRG23080820220785686 09/08/2022 Allimuthu 2927004WL022496 Allimuthu 00078 CNRB0001113 1380 1380 Processed 22/08/2022 017910666 Allimuthu ()
3 ALWARTHIRUNAGARI TN-27-004-028-028/487-A
(UDAYARKULAM) 		2927004000NRG23080820220785687 09/08/2022 Sudalaimani 2927004WL022496 Sudalaimani 00078 CNRB0001113 1380 1380 Processed 22/08/2022 017910666 Sudalaimani ()
SubTotal 4140 4140
4 ALWARTHIRUNAGARI TN-27-004-028-028/507-A
(UDAYARKULAM) 		2927004000NRG23080820220785688 09/08/2022 Mathumitha 2927004WL022496 Mathumitha 00177 IOBA0001323 1686 1686 Processed 22/08/2022 017910666 Mathumitha ()
SubTotal 1686 1686
Total 5826 5826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_090822FTO_699359 Canara Bank CNRB0001113 NAZARETH 4140
2 ALWARTHIRUNAGARI TN2927004_090822FTO_699359 Indian Overseas Bank IOBA0001323 THENTIRUPPERAI 1686

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