Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:25:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_151022FTO_1017903
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-27-004-024-024/237-A
(SRIVENKATESAPURAM) 		2927004000NRG23151020221235907 15/10/2022 Esakkimuthu 2927004WL034658 Esakkimuthu 00078 CNRB0004146 1380 1380 Processed 26/10/2022 010578461 Esakkimuthu ()
SubTotal 1380 1380
2 ALWARTHIRUNAGARI TN-27-004-024-024/755-A
(SRIVENKATESAPURAM) 		2927004000NRG23151020221235909 15/10/2022 Kavitha 2927004WL034658 Kavitha 00176 IDIB000K054 1380 1380 Processed 26/10/2022 010578461 Kavitha ()
SubTotal 1380 1380
3 ALWARTHIRUNAGARI TN-27-004-024-024/148-A
(SRIVENKATESAPURAM) 		2927004000NRG23151020221235906 15/10/2022 Sundararaj 2927004WL034658 Sundararaj 00177 IOBA0000124 1380 1380 Processed 26/10/2022 010578461 Sundararaj ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_151022FTO_1017903 Canara Bank CNRB0004146 Srivenkateswarapuram 1380
2 ALWARTHIRUNAGARI TN2927004_151022FTO_1017903 Indian Bank IDIB000K054 KULASEKARAPATNAM 1380
3 ALWARTHIRUNAGARI TN2927004_151022FTO_1017903 Indian Overseas Bank IOBA0000124 SATTANKULAM 1380

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