Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:23:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_021222APB_FTO_1224865
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-27-004-003-003/656-A
(ANGAMANGALAM) 		2927004000NRG23021220221460207 02/12/2022 jeya 2927004WL042818 jeya 00415 SBIN0002227 1320 1320 Processed 06/02/2023 017255167 jeya STATE BANK OF INDIA(508548)
2 ALWARTHIRUNAGARI TN-27-004-003-003/668-A
(ANGAMANGALAM) 		2927004000NRG23021220221460208 02/12/2022 JEYARANI 2927004WL042818 JEYARANI 00415 SBIN0002227 1320 1320 Processed 06/02/2023 017255167 JEYARANI STATE BANK OF INDIA(508548)
3 ALWARTHIRUNAGARI TN-27-004-003-006/749-A
(ANGAMANGALAM) 		2927004000NRG23021220221460209 02/12/2022 pon madathi 2927004WL042818 pon madathi 00415 SBIN0002227 1320 1320 Processed 06/02/2023 017255167 pon madathi STATE BANK OF INDIA(508548)
4 ALWARTHIRUNAGARI TN-27-004-003-008/754-A
(ANGAMANGALAM) 		2927004000NRG23021220221460210 02/12/2022 Lusiya 2927004WL042818 Lusiya 00415 SBIN0002227 1320 1320 Processed 06/02/2023 017255167 Lusiya STATE BANK OF INDIA(508548)
SubTotal 5280 5280
Total 5280 5280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_021222APB_FTO_1224865 State Bank of India SBIN0002227 KURUMBUR 5280

Download In Excel