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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:18:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_250223APB_FTO_1589195
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-27-004-001-001/172-A
(ALAGAPPAPURAM) 		2927004000NRG23250220231757134 25/02/2023 Sudaliammal 2927004WL054305 Sudaliammal 00177 IOBA0002740 660 660 Processed 02/04/2023 005713705 Sudaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
2 ALWARTHIRUNAGARI TN-27-004-001-001/134-A
(ALAGAPPAPURAM) 		2927004000NRG23250220231757130 25/02/2023 PETCHIAMMAL.K 2927004WL054305 PETCHIAMMAL.K 00415 SBIN0002227 660 660 Processed 02/04/2023 005713705 PETCHIAMMAL.K STATE BANK OF INDIA(508548)
3 ALWARTHIRUNAGARI TN-27-004-001-001/146-A
(ALAGAPPAPURAM) 		2927004000NRG23250220231757131 25/02/2023 Lakshmi 2927004WL054305 Lakshmi 00415 SBIN0002227 1320 1320 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
4 ALWARTHIRUNAGARI TN-27-004-001-001/165-A
(ALAGAPPAPURAM) 		2927004000NRG23250220231757132 25/02/2023 Minammal 2927004WL054305 Minammal 00415 SBIN0002227 440 440 Processed 02/04/2023 005713705 Minammal STATE BANK OF INDIA(508548)
5 ALWARTHIRUNAGARI TN-27-004-001-001/17-A
(ALAGAPPAPURAM) 		2927004000NRG23250220231757133 25/02/2023 THALAVA.S 2927004WL054305 THALAVA.S 00415 SBIN0002227 440 440 Processed 02/04/2023 005713705 THALAVA.S STATE BANK OF INDIA(508548)
6 ALWARTHIRUNAGARI TN-27-004-001-001/174-A
(ALAGAPPAPURAM) 		2927004000NRG23250220231757135 25/02/2023 Tamil selvi 2927004WL054305 Tamil selvi 00415 SBIN0002227 1686 1686 Processed 02/04/2023 005713705 Tamil selvi STATE BANK OF INDIA(508548)
7 ALWARTHIRUNAGARI TN-27-004-001-001/175-A
(ALAGAPPAPURAM) 		2927004000NRG23250220231757136 25/02/2023 Subbulakshmi 2927004WL054305 Subbulakshmi 00415 SBIN0002227 562 562 Processed 02/04/2023 005713705 Subbulakshmi CANARA BANK(508532)
8 ALWARTHIRUNAGARI TN-27-004-001-001/23-A
(ALAGAPPAPURAM) 		2927004000NRG23250220231757137 25/02/2023 Mariyappan 2927004WL054305 Mariyappan 00415 SBIN0002227 1686 1686 Processed 02/04/2023 005713705 Mariyappan STATE BANK OF INDIA(508548)
9 ALWARTHIRUNAGARI TN-27-004-001-001/65-A
(ALAGAPPAPURAM) 		2927004000NRG23250220231757138 25/02/2023 PETCHIAMMAL.A 2927004WL054305 PETCHIAMMAL.A 00415 SBIN0002227 1320 1320 Processed 02/04/2023 005713705 PETCHIAMMAL.A STATE BANK OF INDIA(508548)
SubTotal 8114 8114
Total 8774 8774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_250223APB_FTO_1589195 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR 660
2 ALWARTHIRUNAGARI TN2927004_250223APB_FTO_1589195 State Bank of India SBIN0002227 KURUMBUR 5694
3 ALWARTHIRUNAGARI TN2927004_250223APB_FTO_1589195 State Bank of India SBIN0002227 SBI,Kurumbur 2420

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