Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_170622FTO_361632
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-27-004-003-002/831-A
(ANGAMANGALAM) 		2927004000NRG23170620220437602 17/06/2022 Lakshmi 2927004WL011408 Lakshmi 00415 SBIN0002227 1320 1320 Processed 25/06/2022 009596965 Lakshmi ()
2 ALWARTHIRUNAGARI TN-27-004-003-003/254-A
(ANGAMANGALAM) 		2927004000NRG23170620220437606 17/06/2022 RAJENDRAN 2927004WL011408 RAJENDRAN 00415 SBIN0002227 1320 1320 Processed 25/06/2022 009596965 RAJENDRAN ()
3 ALWARTHIRUNAGARI TN-27-004-003-003/452-A
(ANGAMANGALAM) 		2927004000NRG23170620220437607 17/06/2022 MALIKA 2927004WL011408 MALIKA 00415 SBIN0002227 1320 1320 Processed 25/06/2022 009596965 MALIKA ()
4 ALWARTHIRUNAGARI TN-27-004-003-006/815-A
(ANGAMANGALAM) 		2927004000NRG23170620220437615 17/06/2022 Ramalakshmi 2927004WL011408 Ramalakshmi 00415 SBIN0002227 1320 1320 Processed 25/06/2022 009596965 Ramalakshmi ()
5 ALWARTHIRUNAGARI TN-27-004-003-008/822-A
(ANGAMANGALAM) 		2927004000NRG23170620220437617 17/06/2022 Vinoliya 2927004WL011408 Vinoliya 00415 SBIN0002227 1320 1320 Processed 25/06/2022 009596965 Vinoliya ()
SubTotal 6600 6600
6 ALWARTHIRUNAGARI TN-27-004-003-003/677-A
(ANGAMANGALAM) 		2927004000NRG23170620220437612 17/06/2022 MARY JOSHPHIN SUSILA 2927004WL011408 MARY JOSHPHIN SUSILA 00437 TMBL0000449 1320 1320 Processed 25/06/2022 009596965 MARY JOSHPHIN SUSILA ()
SubTotal 1320 1320
Total 7920 7920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_170622FTO_361632 State Bank of India SBIN0002227 KURUMBUR 6600
2 ALWARTHIRUNAGARI TN2927004_170622FTO_361632 Tamilnadu Mercantile Bank TMBL0000449 NALUMAVADI 1320

Download In Excel