Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_301222APB_FTO_1362352
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-27-004-018-018/337-A
(NALUMAVADI) 		2927004000NRG23291220221556512 30/12/2022 Esakkiammal 2927004WL046518 Esakkiammal 00415 SBIN0002227 1100 1100 Processed 03/02/2023 037296222 Esakkiammal INDIAN OVERSEAS BANK(508541)
2 ALWARTHIRUNAGARI TN-27-004-018-018/376-A
(NALUMAVADI) 		2927004000NRG23291220221556513 30/12/2022 Vallithai 2927004WL046518 Vallithai 00415 SBIN0002227 1100 1100 Processed 02/02/2023 037296222 Vallithai TAMILNAD MERCANTILE BANK LTD.(607187)
3 ALWARTHIRUNAGARI TN-27-004-018-018/45-A
(NALUMAVADI) 		2927004000NRG23291220221556514 30/12/2022 Udhayam 2927004WL046518 Udhayam 00415 SBIN0002227 1124 1124 Processed 02/02/2023 037296222 Udhayam TAMILNAD MERCANTILE BANK LTD.(607187)
4 ALWARTHIRUNAGARI TN-27-004-018-018/452-A
(NALUMAVADI) 		2927004000NRG23291220221556515 30/12/2022 Pappa 2927004WL046518 Pappa 00415 SBIN0002227 1100 1100 Processed 03/02/2023 037296222 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-018-018/474-A
(NALUMAVADI) 		2927004000NRG23291220221556516 30/12/2022 Devika 2927004WL046518 Devika 00415 SBIN0002227 1100 1100 Processed 02/02/2023 037296222 Devika TAMILNAD MERCANTILE BANK LTD.(607187)
6 ALWARTHIRUNAGARI TN-27-004-018-018/548-A
(NALUMAVADI) 		2927004000NRG23291220221556517 30/12/2022 Esakkiammal 2927004WL046518 Esakkiammal 00415 SBIN0002227 1100 1100 Processed 02/02/2023 037296222 Esakkiammal STATE BANK OF INDIA(508548)
SubTotal 6624 6624
Total 6624 6624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_301222APB_FTO_1362352 State Bank of India SBIN0002227 KURUMBUR 5524
2 ALWARTHIRUNAGARI TN2927004_301222APB_FTO_1362352 State Bank of India SBIN0002227 SBI,Kurumbur 1100

Download In Excel