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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_040422APB_FTO_26056
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-27-004-004-003/19-A
(ATHINATHAPURAM) 		2927004000NRG22040420222000514 04/04/2022 chandravadivu 2927004WL049534 chandravadivu 00176 IDIB000A094 210 210 Processed 05/05/2022 020520291 chandravadivu INDIAN BANK(607105)
2 ALWARTHIRUNAGARI TN-27-004-004-004/18-A
(ATHINATHAPURAM) 		2927004000NRG22040420222000516 04/04/2022 Jeyarani 2927004WL049534 Jeyarani 00176 IDIB000A094 210 210 Processed 05/05/2022 020520291 Jeyarani INDIAN BANK(607105)
3 ALWARTHIRUNAGARI TN-27-004-004-004/29-A
(ATHINATHAPURAM) 		2927004000NRG22040420222000517 04/04/2022 BABY SELVACEYONMANI 2927004WL049534 BABY SELVACEYONMANI 00176 IDIB000A094 210 210 Processed 05/05/2022 020520291 BABY SELVACEYONMANI INDIAN BANK(607105)
4 ALWARTHIRUNAGARI TN-27-004-004-004/4-A
(ATHINATHAPURAM) 		2927004000NRG22040420222000518 04/04/2022 Janaki 2927004WL049534 Janaki 00176 IDIB000A094 210 210 Processed 05/05/2022 020520291 Janaki INDIAN BANK(607105)
SubTotal 840 840
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_040422APB_FTO_26056 Indian Bank IDIB000A094 ALWARTHIRUNAGARI 840

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