Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:45:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_230922FTO_910544
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-27-004-001-001/28-A
(ALAGAPPAPURAM) 		2927004000NRG23230920221089792 23/09/2022 POOCHENDU 2927004WL030513 POOCHENDU 00177 IOBA0002740 1350 1350 Processed 11/10/2022 014307357 POOCHENDU ()
SubTotal 1350 1350
2 ALWARTHIRUNAGARI TN-27-004-001-001/49-A
(ALAGAPPAPURAM) 		2927004000NRG23230920221089795 23/09/2022 Jeyalakshmi 2927004WL030513 Jeyalakshmi 00415 SBIN0002227 1620 1620 Processed 11/10/2022 014307357 Jeyalakshmi ()
3 ALWARTHIRUNAGARI TN-27-004-001-001/83-A
(ALAGAPPAPURAM) 		2927004000NRG23230920221089798 23/09/2022 Sornam 2927004WL030513 Sornam 00415 SBIN0002227 1620 1620 Processed 11/10/2022 014307357 Sornam ()
SubTotal 3240 3240
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_230922FTO_910544 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR 1350
2 ALWARTHIRUNAGARI TN2927004_230922FTO_910544 State Bank of India SBIN0002227 KURUMBUR 3240

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