Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:04:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_050922FTO_834668
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-27-004-030-030/102-A
(VARANDIVEL) 		2927004000NRG23030920220995632 05/09/2022 Kavitha B 2927004WL027846 Kavitha B 00415 SBIN0000776 281 281 Processed 13/10/2022 033431914 Kavitha B ()
SubTotal 281 281
2 ALWARTHIRUNAGARI TN-27-004-030-005/104
(VARANDIVEL) 		2927004000NRG23030920220995629 05/09/2022 THIRAVIDASELVI 2927004WL027846 THIRAVIDASELVI 00415 SBIN0002227 281 281 Processed 13/10/2022 033431914 THIRAVIDASELVI ()
SubTotal 281 281
3 ALWARTHIRUNAGARI TN-27-004-030-030/10-A
(VARANDIVEL) 		2927004000NRG23030920220995631 05/09/2022 Pakiam 2927004WL027846 Pakiam 00437 TMBL0000310 281 281 Processed 13/10/2022 033431914 Pakiam ()
SubTotal 281 281
Total 843 843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_050922FTO_834668 State Bank of India SBIN0000776 TIRUCHENDUR 281
2 ALWARTHIRUNAGARI TN2927004_050922FTO_834668 State Bank of India SBIN0002227 KURUMBUR 281
3 ALWARTHIRUNAGARI TN2927004_050922FTO_834668 Tamilnadu Mercantile Bank TMBL0000310 ARUMUGANERI 281

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