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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:24:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_231222APB_FTO_1327457
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-27-004-009-009/382-A
(KATCHANA VILAI) 		2927004000NRG23231220221538175 23/12/2022 VALLIAMMAL 2927004WL045846 VALLIAMMAL 00415 SBIN0002227 1686 1686 Processed 01/02/2023 018559149 VALLIAMMAL STATE BANK OF INDIA(508548)
2 ALWARTHIRUNAGARI TN-27-004-009-009/6-A
(KATCHANA VILAI) 		2927004000NRG23231220221538176 23/12/2022 Poonkani 2927004WL045846 Poonkani 00415 SBIN0002227 1686 1686 Processed 01/02/2023 018559149 Poonkani STATE BANK OF INDIA(508548)
3 ALWARTHIRUNAGARI TN-27-004-009-009/753-A
(KATCHANA VILAI) 		2927004000NRG23231220221538177 23/12/2022 ARULMARY 2927004WL045846 ARULMARY 00415 SBIN0002227 1686 1686 Processed 02/02/2023 018559149 ARULMARY TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_231222APB_FTO_1327457 State Bank of India SBIN0002227 KURUMBUR 1686
2 ALWARTHIRUNAGARI TN2927004_231222APB_FTO_1327457 State Bank of India SBIN0002227 SBI,Kurumbur 3372

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