Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_040422FTO_20692
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-27-004-009-002/1023-A
(KATCHANA VILAI) 		2927004000NRG22040420221994250 04/04/2022 Ananthi 2927004WL049224 Ananthi 00415 SBIN0002227 1260 1260 Processed 05/05/2022 020520398 Ananthi ()
2 ALWARTHIRUNAGARI TN-27-004-009-007/1029-A
(KATCHANA VILAI) 		2927004000NRG22040420221994251 04/04/2022 Benittal 2927004WL049224 Benittal 00415 SBIN0002227 1638 1638 Processed 05/05/2022 020520398 Benittal ()
SubTotal 2898 2898
Total 2898 2898

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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_20692 State Bank of India SBIN0002227 KURUMBUR 2898

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