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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:38:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_090822APB_FTO_699169
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-27-004-030-030/199-A
(VARANDIVEL) 		2927004000NRG23090820220791329 09/08/2022 Pechiammal S 2927004WL022658 Pechiammal S 00078 CNRB0001275 1428 1428 Processed 22/08/2022 017910837 Pechiammal S CANARA BANK(508532)
SubTotal 1428 1428
2 ALWARTHIRUNAGARI TN-27-004-030-001/288-A
(VARANDIVEL) 		2927004000NRG23090820220791319 09/08/2022 Leelavathi 2927004WL022658 Leelavathi 00415 SBIN0002227 952 952 Processed 22/08/2022 017910837 Leelavathi STATE BANK OF INDIA(508548)
3 ALWARTHIRUNAGARI TN-27-004-030-005/134-A
(VARANDIVEL) 		2927004000NRG23090820220791322 09/08/2022 SAROJA 2927004WL022658 SAROJA 00415 SBIN0002227 1428 1428 Processed 22/08/2022 017910837 SAROJA INDIAN OVERSEAS BANK(508541)
4 ALWARTHIRUNAGARI TN-27-004-030-030/103-A
(VARANDIVEL) 		2927004000NRG23090820220791323 09/08/2022 Mallika 2927004WL022658 Mallika 00415 SBIN0002227 1190 1190 Processed 22/08/2022 017910837 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-030-030/145-A
(VARANDIVEL) 		2927004000NRG23090820220791324 09/08/2022 Kamalam 2927004WL022658 Kamalam 00415 SBIN0002227 1428 1428 Processed 22/08/2022 017910837 Kamalam STATE BANK OF INDIA(508548)
6 ALWARTHIRUNAGARI TN-27-004-030-030/165-A
(VARANDIVEL) 		2927004000NRG23090820220791325 09/08/2022 Saratha 2927004WL022658 Saratha 00415 SBIN0002227 1428 1428 Processed 22/08/2022 017910837 Saratha STATE BANK OF INDIA(508548)
7 ALWARTHIRUNAGARI TN-27-004-030-030/188-A
(VARANDIVEL) 		2927004000NRG23090820220791328 09/08/2022 latha 2927004WL022658 latha 00415 SBIN0002227 1428 1428 Processed 22/08/2022 017910837 latha STATE BANK OF INDIA(508548)
8 ALWARTHIRUNAGARI TN-27-004-030-030/202-A
(VARANDIVEL) 		2927004000NRG23090820220791330 09/08/2022 Jeyalakshmi 2927004WL022658 Jeyalakshmi 00415 SBIN0002227 1428 1428 Processed 22/08/2022 017910837 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALWARTHIRUNAGARI TN-27-004-030-030/204-A
(VARANDIVEL) 		2927004000NRG23090820220791331 09/08/2022 PATTUSELVI 2927004WL022658 PATTUSELVI 00415 SBIN0002227 1428 1428 Processed 22/08/2022 017910837 PATTUSELVI CANARA BANK(508532)
10 ALWARTHIRUNAGARI TN-27-004-030-030/3-A
(VARANDIVEL) 		2927004000NRG23090820220791333 09/08/2022 sundarraj 2927004WL022658 sundarraj 00415 SBIN0002227 1428 1428 Processed 22/08/2022 017910837 sundarraj INDIA POST PAYMENTS BANK LIMITED(508528)
11 ALWARTHIRUNAGARI TN-27-004-030-030/30-A
(VARANDIVEL) 		2927004000NRG23090820220791334 09/08/2022 SUDALIAMMAL 2927004WL022658 SUDALIAMMAL 00415 SBIN0002227 1428 1428 Processed 22/08/2022 017910837 SUDALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALWARTHIRUNAGARI TN-27-004-030-030/45-A
(VARANDIVEL) 		2927004000NRG23090820220791335 09/08/2022 Chithambaram 2927004WL022658 Chithambaram 00415 SBIN0002227 1190 1190 Processed 22/08/2022 017910837 Chithambaram STATE BANK OF INDIA(508548)
13 ALWARTHIRUNAGARI TN-27-004-030-030/54-A
(VARANDIVEL) 		2927004000NRG23090820220791336 09/08/2022 Bakiyalakshmi 2927004WL022658 Bakiyalakshmi 00415 SBIN0002227 1190 1190 Processed 22/08/2022 017910837 Bakiyalakshmi STATE BANK OF INDIA(508548)
14 ALWARTHIRUNAGARI TN-27-004-030-030/85-A
(VARANDIVEL) 		2927004000NRG23090820220791337 09/08/2022 Parvathi 2927004WL022658 Parvathi 00415 SBIN0002227 1428 1428 Processed 22/08/2022 017910837 Parvathi STATE BANK OF INDIA(508548)
SubTotal 17374 17374
Total 18802 18802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_090822APB_FTO_699169 Canara Bank CNRB0001275 AUTHOOR 1428
2 ALWARTHIRUNAGARI TN2927004_090822APB_FTO_699169 State Bank of India SBIN0002227 KURUMBUR 12138
3 ALWARTHIRUNAGARI TN2927004_090822APB_FTO_699169 State Bank of India SBIN0002227 SBi,Kurumbur 5236

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