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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:32:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_070123FTO_1403075
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-27-004-006-006/27-A
(KADAYANODAI) 		2927004000NRG23060120231596469 07/01/2023 Nallammal 2927004WL047867 Nallammal 00328 IOBA0PGB001 1428 1428 Processed 02/02/2023 018559087 Nallammal ()
SubTotal 1428 1428
2 ALWARTHIRUNAGARI TN-27-004-006-006/348-A
(KADAYANODAI) 		2927004000NRG23060120231596472 07/01/2023 Jeyasurya Gurusamy 2927004WL047867 Jeyasurya Gurusamy 00415 SBIN0003143 1686 1686 Processed 01/02/2023 018559087 Jeyasurya Gurusamy ()
SubTotal 1686 1686
3 ALWARTHIRUNAGARI TN-27-004-006-006/59-A
(KADAYANODAI) 		2927004000NRG23060120231596473 07/01/2023 Saravanan 2927004WL047867 Saravanan 00701 IDIB0PLB001 1428 1428 Processed 02/02/2023 018559087 Saravanan ()
SubTotal 1428 1428
Total 4542 4542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_070123FTO_1403075 Pandyan Grama Bank IOBA0PGB001 PGB,Nazareth 1428
2 ALWARTHIRUNAGARI TN2927004_070123FTO_1403075 State Bank of India SBIN0003143 SPIC NAGAR 1686
3 ALWARTHIRUNAGARI TN2927004_070123FTO_1403075 Tamil Nadu Grama Bank IDIB0PLB001 Nazareth 1428

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