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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:50:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_130822FTO_718287
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-27-004-003-003/169-A
(ANGAMANGALAM) 		2927004000NRG23130820220824330 13/08/2022 Kaniammal 2927004WL023358 Kaniammal 00415 SBIN0002227 880 880 Processed 24/08/2022 013156761 Kaniammal ()
2 ALWARTHIRUNAGARI TN-27-004-003-003/824-A
(ANGAMANGALAM) 		2927004000NRG23130820220824338 13/08/2022 Saratha 2927004WL023358 Saratha 00415 SBIN0002227 880 880 Processed 24/08/2022 013156761 Saratha ()
3 ALWARTHIRUNAGARI TN-27-004-003-005/735-A
(ANGAMANGALAM) 		2927004000NRG23130820220824340 13/08/2022 Murugeshwari 2927004WL023358 Murugeshwari 00415 SBIN0002227 660 660 Processed 24/08/2022 013156761 Murugeshwari ()
4 ALWARTHIRUNAGARI TN-27-004-003-009/819-A
(ANGAMANGALAM) 		2927004000NRG23130820220824347 13/08/2022 Saraswathi 2927004WL023358 Saraswathi 00415 SBIN0002227 880 880 Processed 24/08/2022 013156761 Saraswathi ()
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_130822FTO_718287 State Bank of India SBIN0002227 KURUMBUR 2420
2 ALWARTHIRUNAGARI TN2927004_130822FTO_718287 State Bank of India SBIN0002227 SBI,Kurumbur 880

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