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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:07:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_090522FTO_187666
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-27-004-022-022/34-A
(SENTHAMANGALAM) 		2927004000NRG23060520220145999 09/05/2022 Lakshmi 2927004WL003642 Lakshmi 00415 SBIN0008467 1190 1190 Rejected 17/05/2022 014388859 Account closed
2 ALWARTHIRUNAGARI TN-27-004-022-022/426-A
(SENTHAMANGALAM) 		2927004000NRG23060520220146000 09/05/2022 shanthi 2927004WL003642 shanthi 00415 SBIN0008467 1190 1190 Processed 16/05/2022 014388859 shanthi ()
3 ALWARTHIRUNAGARI TN-27-004-022-022/488-A
(SENTHAMANGALAM) 		2927004000NRG23060520220146006 09/05/2022 Muniammal 2927004WL003642 Muniammal 00415 SBIN0008467 1190 1190 Processed 16/05/2022 014388859 Muniammal ()
4 ALWARTHIRUNAGARI TN-27-004-022-022/533-A
(SENTHAMANGALAM) 		2927004000NRG23060520220146007 09/05/2022 Alaingara peache 2927004WL003642 Alaingara peache 00415 SBIN0008467 1190 1190 Processed 16/05/2022 014388859 Alaingara peache ()
5 ALWARTHIRUNAGARI TN-27-004-022-022/573-A
(SENTHAMANGALAM) 		2927004000NRG23060520220146008 09/05/2022 Sakthi 2927004WL003642 Sakthi 00415 SBIN0008467 1190 1190 Processed 16/05/2022 014388859 Sakthi ()
SubTotal 5950 5950
Total 5950 5950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_090522FTO_187666 State Bank of India SBIN0008467 PUNNAKAYAL 5950

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