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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_100223APB_FTO_1536064
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-27-004-022-004/495-A
(SENTHAMANGALAM) 		2927004000NRG23100220231690535 10/02/2023 Bramma sakthi 2927004WL051867 Bramma sakthi 00415 SBIN0008467 952 952 Processed 16/02/2023 012059659 Bramma sakthi STATE BANK OF INDIA(508548)
2 ALWARTHIRUNAGARI TN-27-004-022-004/538-A
(SENTHAMANGALAM) 		2927004000NRG23100220231690537 10/02/2023 Anatharajan 2927004WL051867 Anatharajan 00415 SBIN0008467 1405 1405 Processed 16/02/2023 012059659 Anatharajan STATE BANK OF INDIA(508548)
3 ALWARTHIRUNAGARI TN-27-004-022-006/507-A
(SENTHAMANGALAM) 		2927004000NRG23100220231690538 10/02/2023 vasantha 2927004WL051867 vasantha 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 vasantha STATE BANK OF INDIA(508548)
4 ALWARTHIRUNAGARI TN-27-004-022-022/129-A
(SENTHAMANGALAM) 		2927004000NRG23100220231690539 10/02/2023 mariammal 2927004WL051867 mariammal 00415 SBIN0008467 952 952 Processed 16/02/2023 012059659 mariammal STATE BANK OF INDIA(508548)
5 ALWARTHIRUNAGARI TN-27-004-022-022/148-A
(SENTHAMANGALAM) 		2927004000NRG23100220231690540 10/02/2023 Pappa 2927004WL051867 Pappa 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 Pappa CANARA BANK(508532)
6 ALWARTHIRUNAGARI TN-27-004-022-022/151-A
(SENTHAMANGALAM) 		2927004000NRG23100220231690541 10/02/2023 Puhpam 2927004WL051867 Puhpam 00415 SBIN0008467 714 714 Processed 16/02/2023 012059659 Puhpam INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALWARTHIRUNAGARI TN-27-004-022-022/158-A
(SENTHAMANGALAM) 		2927004000NRG23100220231690542 10/02/2023 Valliammal 2927004WL051867 Valliammal 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 Valliammal CANARA BANK(508532)
8 ALWARTHIRUNAGARI TN-27-004-022-022/240-A
(SENTHAMANGALAM) 		2927004000NRG23100220231690543 10/02/2023 Jeyarani 2927004WL051867 Jeyarani 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 Jeyarani STATE BANK OF INDIA(508548)
9 ALWARTHIRUNAGARI TN-27-004-022-022/260-A
(SENTHAMANGALAM) 		2927004000NRG23100220231690544 10/02/2023 Petchaiammal 2927004WL051867 Petchaiammal 00415 SBIN0008467 952 952 Processed 16/02/2023 012059659 Petchaiammal CANARA BANK(508532)
10 ALWARTHIRUNAGARI TN-27-004-022-022/399-A
(SENTHAMANGALAM) 		2927004000NRG23100220231690545 10/02/2023 Mary 2927004WL051867 Mary 00415 SBIN0008467 1405 1405 Processed 16/02/2023 012059659 Mary STATE BANK OF INDIA(508548)
11 ALWARTHIRUNAGARI TN-27-004-022-022/423-A
(SENTHAMANGALAM) 		2927004000NRG23100220231690546 10/02/2023 RAJAPUSHPAM 2927004WL051867 RAJAPUSHPAM 00415 SBIN0008467 1190 1190 Processed 17/02/2023 012059659 RAJAPUSHPAM INDIAN OVERSEAS BANK(508541)
12 ALWARTHIRUNAGARI TN-27-004-022-022/44-A
(SENTHAMANGALAM) 		2927004000NRG23100220231690547 10/02/2023 Mutharammal 2927004WL051867 Mutharammal 00415 SBIN0008467 952 952 Processed 16/02/2023 012059659 Mutharammal STATE BANK OF INDIA(508548)
13 ALWARTHIRUNAGARI TN-27-004-022-022/455-A
(SENTHAMANGALAM) 		2927004000NRG23100220231690548 10/02/2023 Lakshmi 2927004WL051867 Lakshmi 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 Lakshmi CANARA BANK(508532)
14 ALWARTHIRUNAGARI TN-27-004-022-022/465-A
(SENTHAMANGALAM) 		2927004000NRG23100220231690549 10/02/2023 ganthi 2927004WL051867 ganthi 00415 SBIN0008467 714 714 Processed 16/02/2023 012059659 ganthi STATE BANK OF INDIA(508548)
15 ALWARTHIRUNAGARI TN-27-004-022-022/468-A
(SENTHAMANGALAM) 		2927004000NRG23100220231690550 10/02/2023 MICHEAL AMMAL 2927004WL051867 MICHEAL AMMAL 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 MICHEAL AMMAL STATE BANK OF INDIA(508548)
16 ALWARTHIRUNAGARI TN-27-004-022-022/479-A
(SENTHAMANGALAM) 		2927004000NRG23100220231690551 10/02/2023 Pushpalatha 2927004WL051867 Pushpalatha 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 Pushpalatha STATE BANK OF INDIA(508548)
17 ALWARTHIRUNAGARI TN-27-004-022-022/544-A
(SENTHAMANGALAM) 		2927004000NRG23100220231690552 10/02/2023 Sornam 2927004WL051867 Sornam 00415 SBIN0008467 1405 1405 Processed 16/02/2023 012059659 Sornam STATE BANK OF INDIA(508548)
18 ALWARTHIRUNAGARI TN-27-004-022-022/89-A
(SENTHAMANGALAM) 		2927004000NRG23100220231690553 10/02/2023 Chandhanamari 2927004WL051867 Chandhanamari 00415 SBIN0008467 952 952 Processed 16/02/2023 012059659 Chandhanamari STATE BANK OF INDIA(508548)
SubTotal 19923 19923
19 ALWARTHIRUNAGARI TN-27-004-022-004/524-A
(SENTHAMANGALAM) 		2927004000NRG23100220231690536 10/02/2023 Sathiya seeli 2927004WL051867 Sathiya seeli 00437 TMBL0000252 1190 1190 Processed 16/02/2023 012059659 Sathiya seeli STATE BANK OF INDIA(508548)
SubTotal 1190 1190
Total 21113 21113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_100223APB_FTO_1536064 State Bank of India SBIN0008467 PUNNAKAYAL 19923
2 ALWARTHIRUNAGARI TN2927004_100223APB_FTO_1536064 Tamilnadu Mercantile Bank TMBL0000252 AUTHOOR 1190

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