Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:58:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_080822FTO_689440
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-27-004-021-005/316-A
(RAJAPATHY) 		2927004000NRG23080820220781542 08/08/2022 Mallika 2927004WL022359 Mallika 00177 IOBA0002740 952 952 Processed 22/08/2022 017910666 Mallika ()
SubTotal 952 952
2 ALWARTHIRUNAGARI TN-27-004-021-001/302-A
(RAJAPATHY) 		2927004000NRG23080820220781539 08/08/2022 Janagi 2927004WL022359 Janagi 00415 SBIN0002227 1428 1428 Processed 22/08/2022 017910666 Janagi ()
3 ALWARTHIRUNAGARI TN-27-004-021-005/294-A
(RAJAPATHY) 		2927004000NRG23080820220781541 08/08/2022 Naynar 2927004WL022359 Naynar 00415 SBIN0002227 1428 1428 Processed 22/08/2022 017910666 Naynar ()
4 ALWARTHIRUNAGARI TN-27-004-021-021/196-A
(RAJAPATHY) 		2927004000NRG23080820220781552 08/08/2022 Pachiammal 2927004WL022359 Pachiammal 00415 SBIN0002227 1428 1428 Processed 22/08/2022 017910666 Pachiammal ()
SubTotal 4284 4284
Total 5236 5236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_080822FTO_689440 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR 952
2 ALWARTHIRUNAGARI TN2927004_080822FTO_689440 State Bank of India SBIN0002227 KURUMBUR 4284

Download In Excel