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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:57:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_220822FTO_752353
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-27-004-014-014/132-A
(MALAVARAYANATHAM) 		2927004000NRG23220820220886442 22/08/2022 Valli C 2927004WL024912 Valli C 00176 IDIB000A094 1150 1150 Processed 27/08/2022 014512507 Valli C ()
2 ALWARTHIRUNAGARI TN-27-004-014-014/167-A
(MALAVARAYANATHAM) 		2927004000NRG23220820220886444 22/08/2022 SUBBAIAH DEVAR 2927004WL024912 SUBBAIAH DEVAR 00176 IDIB000A094 1150 1150 Processed 27/08/2022 014512507 SUBBAIAH DEVAR ()
3 ALWARTHIRUNAGARI TN-27-004-014-014/262-A
(MALAVARAYANATHAM) 		2927004000NRG23220820220886448 22/08/2022 Chitambara Vadivu 2927004WL024912 Chitambara Vadivu 00176 IDIB000A094 1150 1150 Processed 27/08/2022 014512507 Chitambara Vadivu ()
SubTotal 3450 3450
4 ALWARTHIRUNAGARI TN-27-004-014-014/51-A
(MALAVARAYANATHAM) 		2927004000NRG23220820220886451 22/08/2022 VENI 2927004WL024912 VENI 00177 IOBA0003350 1405 1405 Processed 28/08/2022 014512507 VENI ()
SubTotal 1405 1405
Total 4855 4855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_220822FTO_752353 Indian Bank IDIB000A094 ALWARTHIRUNAGARI 3450
2 ALWARTHIRUNAGARI TN2927004_220822FTO_752353 Indian Overseas Bank IOBA0003350 Alwarthirunagari 1405

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