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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_040422FTO_22450
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-27-004-003-002/831-A
(ANGAMANGALAM) 		2927004000NRG22010420221990914 04/04/2022 Lakshmi 2927004WL049079 Lakshmi 00415 SBIN0002227 1260 1260 Processed 05/05/2022 020520398 Lakshmi ()
2 ALWARTHIRUNAGARI TN-27-004-003-003/86-A
(ANGAMANGALAM) 		2927004000NRG22010420221990926 04/04/2022 ANTHONYAMMAL 2927004WL049079 ANTHONYAMMAL 00415 SBIN0002227 1260 1260 Processed 05/05/2022 020520398 ANTHONYAMMAL ()
3 ALWARTHIRUNAGARI TN-27-004-003-006/815-A
(ANGAMANGALAM) 		2927004000NRG22010420221990928 04/04/2022 Ramalakshmi 2927004WL049079 Ramalakshmi 00415 SBIN0002227 1260 1260 Processed 05/05/2022 020520398 Ramalakshmi ()
4 ALWARTHIRUNAGARI TN-27-004-003-008/711-A
(ANGAMANGALAM) 		2927004000NRG22010420221990929 04/04/2022 Nicolus 2927004WL049079 Nicolus 00415 SBIN0002227 1638 1638 Processed 05/05/2022 020520398 Nicolus ()
5 ALWARTHIRUNAGARI TN-27-004-003-008/808-A
(ANGAMANGALAM) 		2927004000NRG22010420221990931 04/04/2022 Arumugakani 2927004WL049079 Arumugakani 00415 SBIN0002227 1050 1050 Processed 05/05/2022 020520398 Arumugakani ()
6 ALWARTHIRUNAGARI TN-27-004-003-008/820-A
(ANGAMANGALAM) 		2927004000NRG22010420221990932 04/04/2022 Ganapathi 2927004WL049079 Ganapathi 00415 SBIN0002227 1260 1260 Processed 05/05/2022 020520398 Ganapathi ()
7 ALWARTHIRUNAGARI TN-27-004-003-011/762-A
(ANGAMANGALAM) 		2927004000NRG22010420221990933 04/04/2022 Mariya shanthi 2927004WL049079 Mariya shanthi 00415 SBIN0002227 1260 1260 Processed 05/05/2022 020520398 Mariya shanthi ()
SubTotal 8988 8988
Total 8988 8988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_040422FTO_22450 State Bank of India SBIN0002227 KURUMBUR 8988

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