Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:40:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_270522FTO_234462
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-27-004-002-001/333-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23270520220286335 27/05/2022 Sankaralakshmi 2927004WL007344 Sankaralakshmi 00078 CNRB0001103 1380 1380 Processed 02/06/2022 010787051 Sankaralakshmi ()
SubTotal 1380 1380
2 ALWARTHIRUNAGARI TN-27-004-002-001/311-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23270520220286332 27/05/2022 Santhosakani 2927004WL007344 Santhosakani 00078 CNRB0001113 1380 1380 Processed 02/06/2022 010787051 Santhosakani ()
3 ALWARTHIRUNAGARI TN-27-004-002-001/325-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23270520220286333 27/05/2022 Subbuthai 2927004WL007344 Subbuthai 00078 CNRB0001113 1380 1380 Processed 02/06/2022 010787051 Subbuthai ()
4 ALWARTHIRUNAGARI TN-27-004-002-001/342-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23270520220286336 27/05/2022 BEULAH M 2927004WL007344 BEULAH M 00078 CNRB0001113 1380 1380 Processed 02/06/2022 010787051 BEULAH M ()
5 ALWARTHIRUNAGARI TN-27-004-002-002/112-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23270520220286339 27/05/2022 Arumugam 2927004WL007344 Arumugam 00078 CNRB0001113 1380 1380 Processed 02/06/2022 010787051 Arumugam ()
SubTotal 5520 5520
6 ALWARTHIRUNAGARI TN-27-004-002-001/329-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23270520220286334 27/05/2022 Lakshmi 2927004WL007344 Lakshmi 00176 IDIB000A094 1686 1686 Processed 02/06/2022 010787051 Lakshmi ()
7 ALWARTHIRUNAGARI TN-27-004-002-002/103-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23270520220286337 27/05/2022 Soniya 2927004WL007344 Soniya 00176 IDIB000A094 1380 1380 Processed 02/06/2022 010787051 Soniya ()
8 ALWARTHIRUNAGARI TN-27-004-002-002/115-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23270520220286342 27/05/2022 Rajanisha 2927004WL007344 Rajanisha 00176 IDIB000A094 1380 1380 Processed 02/06/2022 010787051 Rajanisha ()
SubTotal 4446 4446
9 ALWARTHIRUNAGARI TN-27-004-002-002/114-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23270520220286341 27/05/2022 Srimathi Abarna 2927004WL007344 Srimathi Abarna 00177 IOBA0003350 1380 1380 Processed 02/06/2022 010787051 Srimathi Abarna ()
SubTotal 1380 1380
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_270522FTO_234462 Canara Bank CNRB0001103 ERAL 1380
2 ALWARTHIRUNAGARI TN2927004_270522FTO_234462 Canara Bank CNRB0001113 NAZARETH 5520
3 ALWARTHIRUNAGARI TN2927004_270522FTO_234462 Indian Bank IDIB000A094 ALWARTHIRUNAGARI 4446
4 ALWARTHIRUNAGARI TN2927004_270522FTO_234462 Indian Overseas Bank IOBA0003350 Alwarthirunagari 1380

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