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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:50:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_191122APB_FTO_1170873
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-27-004-003-003/223-A
(ANGAMANGALAM) 		2927004000NRG23191120221417248 19/11/2022 THEIVAKANI R 2927004WL040934 THEIVAKANI R 00177 IOBA0002740 1320 1320 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1320 1320
2 ALWARTHIRUNAGARI TN-27-004-003-003/139-A
(ANGAMANGALAM) 		2927004000NRG23191120221417246 19/11/2022 JEYAMARI 2927004WL040934 JEYAMARI 00415 SBIN0002227 1320 1320 Processed 09/12/2022 026441306 JEYAMARI STATE BANK OF INDIA(508548)
3 ALWARTHIRUNAGARI TN-27-004-003-003/155-A
(ANGAMANGALAM) 		2927004000NRG23191120221417247 19/11/2022 Prema 2927004WL040934 Prema 00415 SBIN0002227 1320 1320 Processed 09/12/2022 026441306 Prema STATE BANK OF INDIA(508548)
4 ALWARTHIRUNAGARI TN-27-004-003-003/674-A
(ANGAMANGALAM) 		2927004000NRG23191120221417249 19/11/2022 Ananthammal 2927004WL040934 Ananthammal 00415 SBIN0002227 1100 1100 Processed 09/12/2022 026441306 Ananthammal STATE BANK OF INDIA(508548)
5 ALWARTHIRUNAGARI TN-27-004-003-003/683-A
(ANGAMANGALAM) 		2927004000NRG23191120221417250 19/11/2022 Vembukani 2927004WL040934 Vembukani 00415 SBIN0002227 1320 1320 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5060 5060
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_191122APB_FTO_1170873 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR 1320
2 ALWARTHIRUNAGARI TN2927004_191122APB_FTO_1170873 State Bank of India SBIN0002227 KURUMBUR 2420
3 ALWARTHIRUNAGARI TN2927004_191122APB_FTO_1170873 State Bank of India SBIN0002227 SBI,Kurumbur 2640

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