Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:16:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_181022FTO_1028416
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-27-004-030-030/109-A
(VARANDIVEL) 		2927004000NRG23181020221240758 18/10/2022 Sudalai Vadivu 2927004WL034840 Sudalai Vadivu 00078 CNRB0001102 714 714 Processed 26/10/2022 010578461 Sudalai Vadivu ()
SubTotal 714 714
2 ALWARTHIRUNAGARI TN-27-004-030-003/303-A
(VARANDIVEL) 		2927004000NRG23181020221240756 18/10/2022 ANNALAKSHMI ANTONYRAJ 2927004WL034840 ANNALAKSHMI ANTONYRAJ 00078 CNRB0001275 1428 1428 Processed 26/10/2022 010578461 ANNALAKSHMI ANTONYRAJ ()
3 ALWARTHIRUNAGARI TN-27-004-030-030/297-A
(VARANDIVEL) 		2927004000NRG23181020221240768 18/10/2022 Muthukani 2927004WL034840 Muthukani 00078 CNRB0001275 1428 1428 Processed 26/10/2022 010578461 Muthukani ()
SubTotal 2856 2856
4 ALWARTHIRUNAGARI TN-27-004-030-030/171-A
(VARANDIVEL) 		2927004000NRG23181020221240761 18/10/2022 SAROJA S 2927004WL034840 SAROJA S 00089 CBIN0282703 1190 1190 Processed 26/10/2022 010578461 SAROJA S ()
SubTotal 1190 1190
5 ALWARTHIRUNAGARI TN-27-004-030-030/149-A
(VARANDIVEL) 		2927004000NRG23181020221240760 18/10/2022 Chandra S 2927004WL034840 Chandra S 00177 IOBA0002740 1428 1428 Processed 26/10/2022 010578461 Chandra S ()
SubTotal 1428 1428
6 ALWARTHIRUNAGARI TN-27-004-030-030/21-A
(VARANDIVEL) 		2927004000NRG23181020221240764 18/10/2022 Thangammal 2927004WL034840 Thangammal 00415 SBIN0002227 1428 1428 Processed 26/10/2022 010578461 Thangammal ()
7 ALWARTHIRUNAGARI TN-27-004-030-030/249-A
(VARANDIVEL) 		2927004000NRG23181020221240765 18/10/2022 Jayakodi Shanmugaraj 2927004WL034840 Jayakodi Shanmugaraj 00415 SBIN0002227 1190 1190 Processed 26/10/2022 010578461 Jayakodi Shanmugaraj ()
8 ALWARTHIRUNAGARI TN-27-004-030-030/9-A
(VARANDIVEL) 		2927004000NRG23181020221240773 18/10/2022 Radha 2927004WL034840 Radha 00415 SBIN0002227 476 476 Processed 26/10/2022 010578461 Radha ()
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_181022FTO_1028416 Canara Bank CNRB0001102 ARUMUGANERI 714
2 ALWARTHIRUNAGARI TN2927004_181022FTO_1028416 Canara Bank CNRB0001275 AUTHOOR 2856
3 ALWARTHIRUNAGARI TN2927004_181022FTO_1028416 Central Bank Of India CBIN0282703 MUKKANI 1190
4 ALWARTHIRUNAGARI TN2927004_181022FTO_1028416 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR 1428
5 ALWARTHIRUNAGARI TN2927004_181022FTO_1028416 State Bank of India SBIN0002227 KURUMBUR 3094

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