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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_221122FTO_1184104
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-27-004-019-019/26-A
(PUNNAKAYAL) 		2927004000NRG23221120221423726 22/11/2022 ESABELLA 2927004WL041221 ESABELLA 00415 SBIN0008467 1686 1686 Processed 09/12/2022 026441953 ESABELLA ()
2 ALWARTHIRUNAGARI TN-27-004-019-019/77-A
(PUNNAKAYAL) 		2927004000NRG23221120221423733 22/11/2022 Reena 2927004WL041221 Reena 00415 SBIN0008467 1686 1686 Processed 09/12/2022 026441953 Reena ()
SubTotal 3372 3372
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_221122FTO_1184104 State Bank of India SBIN0008467 PUNNAKAYAL 3372

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