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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:05:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_020522APB_FTO_173652
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-27-004-022-004/521-A
(SENTHAMANGALAM) 		2927004000NRG23290420220117631 02/05/2022 Thootchiammal 2927004WL002766 Thootchiammal 00415 SBIN0008467 1124 1124 Processed 13/05/2022 018427436 Thootchiammal STATE BANK OF INDIA(508548)
2 ALWARTHIRUNAGARI TN-27-004-022-022/411-A
(SENTHAMANGALAM) 		2927004000NRG23290420220117632 02/05/2022 Muthukani 2927004WL002766 Muthukani 00415 SBIN0008467 1124 1124 Processed 13/05/2022 018427436 Muthukani TAMILNAD MERCANTILE BANK LTD.(607187)
3 ALWARTHIRUNAGARI TN-27-004-022-022/414-A
(SENTHAMANGALAM) 		2927004000NRG23290420220117633 02/05/2022 Padrakali 2927004WL002766 Padrakali 00415 SBIN0008467 1124 1124 Processed 13/05/2022 018427436 Padrakali CANARA BANK(508532)
4 ALWARTHIRUNAGARI TN-27-004-022-022/475-A
(SENTHAMANGALAM) 		2927004000NRG23290420220117634 02/05/2022 sivagami 2927004WL002766 sivagami 00415 SBIN0008467 1124 1124 Processed 13/05/2022 018427436 sivagami STATE BANK OF INDIA(508548)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_020522APB_FTO_173652 State Bank of India SBIN0008467 PUNNAKAYAL 4496

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