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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_230922FTO_911908
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-27-004-030-001/301-A
(VARANDIVEL) 		2927004000NRG23230920221094817 23/09/2022 KASIKANI 2927004WL030609 KASIKANI 00177 IOBA0002740 1124 1124 Processed 11/10/2022 014307357 KASIKANI ()
SubTotal 1124 1124
2 ALWARTHIRUNAGARI TN-27-004-030-005/104
(VARANDIVEL) 		2927004000NRG23230920221094818 23/09/2022 THIRAVIDASELVI 2927004WL030609 THIRAVIDASELVI 00415 SBIN0002227 843 843 Processed 11/10/2022 014307357 THIRAVIDASELVI ()
SubTotal 843 843
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_230922FTO_911908 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR 1124
2 ALWARTHIRUNAGARI TN2927004_230922FTO_911908 State Bank of India SBIN0002227 KURUMBUR 843

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