Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_260422FTO_127708
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-27-004-020-020/56-A
(PURAIYOOR) 		2927004000NRG23230420220090281 26/04/2022 Thangamariyal 2927004WL002076 Thangamariyal 00177 IOBA0002740 880 880 Processed 13/05/2022 018428325 Thangamariyal ()
2 ALWARTHIRUNAGARI TN-27-004-020-022/239-A
(PURAIYOOR) 		2927004000NRG23230420220090282 26/04/2022 Kalpana 2927004WL002076 Kalpana 00177 IOBA0002740 880 880 Processed 13/05/2022 018428325 Kalpana ()
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_260422FTO_127708 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR 880
2 ALWARTHIRUNAGARI TN2927004_260422FTO_127708 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR   880

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