Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:20:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_151022FTO_1015940
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-27-004-017-001/908-A
(MOOKUPERI) 		2927004000NRG23151020221230962 15/10/2022 LAKSHMI 2927004WL034540 LAKSHMI 00415 SBIN0018164 1686 1686 Processed 26/10/2022 010578461 LAKSHMI ()
SubTotal 1686 1686
2 ALWARTHIRUNAGARI TN-27-004-017-001/906-A
(MOOKUPERI) 		2927004000NRG23151020221230961 15/10/2022 IRUTHAYAKANI 2927004WL034540 IRUTHAYAKANI 00437 TMBL0000054 1686 1686 Processed 26/10/2022 010578461 IRUTHAYAKANI ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_151022FTO_1015940 State Bank of India SBIN0018164 NAZARETH 1686
2 ALWARTHIRUNAGARI TN2927004_151022FTO_1015940 Tamilnadu Mercantile Bank TMBL0000054 PRAHASAPURAM 1686

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