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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_270123APB_FTO_1489756
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-27-004-001-001/121-A
(ALAGAPPAPURAM) 		2927004000NRG23270120231656557 27/01/2023 sundari 2927004WL050483 sundari 00415 SBIN0002227 1100 1100 Processed 02/02/2023 037296952 sundari STATE BANK OF INDIA(508548)
2 ALWARTHIRUNAGARI TN-27-004-001-001/13-A
(ALAGAPPAPURAM) 		2927004000NRG23270120231656558 27/01/2023 VELLAIAMMAL.S 2927004WL050483 VELLAIAMMAL.S 00415 SBIN0002227 1100 1100 Processed 02/02/2023 037296952 VELLAIAMMAL.S STATE BANK OF INDIA(508548)
3 ALWARTHIRUNAGARI TN-27-004-001-001/146-A
(ALAGAPPAPURAM) 		2927004000NRG23270120231656559 27/01/2023 Lakshmi 2927004WL050483 Lakshmi 00415 SBIN0002227 1320 1320 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
4 ALWARTHIRUNAGARI TN-27-004-001-001/165-A
(ALAGAPPAPURAM) 		2927004000NRG23270120231656560 27/01/2023 Minammal 2927004WL050483 Minammal 00415 SBIN0002227 1100 1100 Processed 02/02/2023 037296952 Minammal STATE BANK OF INDIA(508548)
5 ALWARTHIRUNAGARI TN-27-004-001-001/23-A
(ALAGAPPAPURAM) 		2927004000NRG23270120231656562 27/01/2023 MARIYAMMAL.M 2927004WL050483 MARIYAMMAL.M 00415 SBIN0002227 1320 1320 Processed 02/02/2023 037296952 MARIYAMMAL.M STATE BANK OF INDIA(508548)
6 ALWARTHIRUNAGARI TN-27-004-001-001/65-A
(ALAGAPPAPURAM) 		2927004000NRG23270120231656563 27/01/2023 PETCHIAMMAL.A 2927004WL050483 PETCHIAMMAL.A 00415 SBIN0002227 1320 1320 Processed 02/02/2023 037296952 PETCHIAMMAL.A STATE BANK OF INDIA(508548)
SubTotal 7260 7260
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_270123APB_FTO_1489756 State Bank of India SBIN0002227 KURUMBUR 3520
2 ALWARTHIRUNAGARI TN2927004_270123APB_FTO_1489756 State Bank of India SBIN0002227 SBI,Kurumbur 3740

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