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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_270223APB_FTO_1595263
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-27-004-019-001/771-A
(PUNNAKAYAL) 		2927004000NRG23270220231764967 27/02/2023 Emelda 2927004WL054599 Emelda 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713705 Emelda STATE BANK OF INDIA(508548)
2 ALWARTHIRUNAGARI TN-27-004-019-002/852-A
(PUNNAKAYAL) 		2927004000NRG23270220231764968 27/02/2023 jobin 2927004WL054599 jobin 00415 SBIN0008467 1190 1190 Processed 02/04/2023 005713705 jobin STATE BANK OF INDIA(508548)
3 ALWARTHIRUNAGARI TN-27-004-019-019/10-A
(PUNNAKAYAL) 		2927004000NRG23270220231764969 27/02/2023 Saroja 2927004WL054599 Saroja 00415 SBIN0008467 1190 1190 Processed 02/04/2023 005713705 Saroja STATE BANK OF INDIA(508548)
4 ALWARTHIRUNAGARI TN-27-004-019-019/127-A
(PUNNAKAYAL) 		2927004000NRG23270220231764970 27/02/2023 Pushpam 2927004WL054599 Pushpam 00415 SBIN0008467 1190 1190 Processed 02/04/2023 005713705 Pushpam STATE BANK OF INDIA(508548)
5 ALWARTHIRUNAGARI TN-27-004-019-019/150-A
(PUNNAKAYAL) 		2927004000NRG23270220231764971 27/02/2023 Mary 2927004WL054599 Mary 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713705 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-019-019/161-A
(PUNNAKAYAL) 		2927004000NRG23270220231764972 27/02/2023 Jemilda 2927004WL054599 Jemilda 00415 SBIN0008467 476 476 Processed 02/04/2023 005713705 Jemilda PALLAVAN GRAMA BANK(607052)
7 ALWARTHIRUNAGARI TN-27-004-019-019/165-A
(PUNNAKAYAL) 		2927004000NRG23270220231764973 27/02/2023 vimala 2927004WL054599 vimala 00415 SBIN0008467 1190 1190 Processed 02/04/2023 005713705 vimala STATE BANK OF INDIA(508548)
8 ALWARTHIRUNAGARI TN-27-004-019-019/218-A
(PUNNAKAYAL) 		2927004000NRG23270220231764974 27/02/2023 Rajakani 2927004WL054599 Rajakani 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713705 Rajakani STATE BANK OF INDIA(508548)
9 ALWARTHIRUNAGARI TN-27-004-019-019/219-A
(PUNNAKAYAL) 		2927004000NRG23270220231764975 27/02/2023 RAJESHWARI 2927004WL054599 RAJESHWARI 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713705 RAJESHWARI STATE BANK OF INDIA(508548)
10 ALWARTHIRUNAGARI TN-27-004-019-019/243-A
(PUNNAKAYAL) 		2927004000NRG23270220231764976 27/02/2023 Sushila 2927004WL054599 Sushila 00415 SBIN0008467 952 952 Processed 02/04/2023 005713705 Sushila STATE BANK OF INDIA(508548)
11 ALWARTHIRUNAGARI TN-27-004-019-019/277-A
(PUNNAKAYAL) 		2927004000NRG23270220231764977 27/02/2023 Leemarose 2927004WL054599 Leemarose 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713705 Leemarose STATE BANK OF INDIA(508548)
12 ALWARTHIRUNAGARI TN-27-004-019-019/290-A
(PUNNAKAYAL) 		2927004000NRG23270220231764978 27/02/2023 Fathima 2927004WL054599 Fathima 00415 SBIN0008467 952 952 Processed 02/04/2023 005713705 Fathima STATE BANK OF INDIA(508548)
13 ALWARTHIRUNAGARI TN-27-004-019-019/408-A
(PUNNAKAYAL) 		2927004000NRG23270220231764979 27/02/2023 Arulselvi 2927004WL054599 Arulselvi 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713705 Arulselvi STATE BANK OF INDIA(508548)
14 ALWARTHIRUNAGARI TN-27-004-019-019/427-A
(PUNNAKAYAL) 		2927004000NRG23270220231764980 27/02/2023 ANNAMMAL 2927004WL054599 ANNAMMAL 00415 SBIN0008467 952 952 Processed 02/04/2023 005713705 ANNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
15 ALWARTHIRUNAGARI TN-27-004-019-019/432-A
(PUNNAKAYAL) 		2927004000NRG23270220231764981 27/02/2023 Anthoniammal 2927004WL054599 Anthoniammal 00415 SBIN0008467 281 281 Processed 02/04/2023 005713705 Anthoniammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ALWARTHIRUNAGARI TN-27-004-019-019/485-A
(PUNNAKAYAL) 		2927004000NRG23270220231764982 27/02/2023 Aruna 2927004WL054599 Aruna 00415 SBIN0008467 1190 1190 Processed 02/04/2023 005713705 Aruna STATE BANK OF INDIA(508548)
17 ALWARTHIRUNAGARI TN-27-004-019-019/489-A
(PUNNAKAYAL) 		2927004000NRG23270220231764983 27/02/2023 Asuntha 2927004WL054599 Asuntha 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713705 Asuntha STATE BANK OF INDIA(508548)
18 ALWARTHIRUNAGARI TN-27-004-019-019/491-A
(PUNNAKAYAL) 		2927004000NRG23270220231764984 27/02/2023 Anthony Ammal 2927004WL054599 Anthony Ammal 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713705 Anthony Ammal STATE BANK OF INDIA(508548)
19 ALWARTHIRUNAGARI TN-27-004-019-019/67-A
(PUNNAKAYAL) 		2927004000NRG23270220231764985 27/02/2023 Risilta 2927004WL054599 Risilta 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713705 Risilta STATE BANK OF INDIA(508548)
20 ALWARTHIRUNAGARI TN-27-004-019-019/756-A
(PUNNAKAYAL) 		2927004000NRG23270220231764986 27/02/2023 suguna 2927004WL054599 suguna 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713705 suguna STATE BANK OF INDIA(508548)
21 ALWARTHIRUNAGARI TN-27-004-019-019/796-A
(PUNNAKAYAL) 		2927004000NRG23270220231764987 27/02/2023 seeli 2927004WL054599 seeli 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713705 seeli STATE BANK OF INDIA(508548)
22 ALWARTHIRUNAGARI TN-27-004-019-019/82-A
(PUNNAKAYAL) 		2927004000NRG23270220231764988 27/02/2023 Rani 2927004WL054599 Rani 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713705 Rani STATE BANK OF INDIA(508548)
23 ALWARTHIRUNAGARI TN-27-004-019-019/849-A
(PUNNAKAYAL) 		2927004000NRG23270220231764989 27/02/2023 Vijaya 2927004WL054599 Vijaya 00415 SBIN0008467 476 476 Processed 02/04/2023 005713705 Vijaya STATE BANK OF INDIA(508548)
24 ALWARTHIRUNAGARI TN-27-004-019-019/907-A
(PUNNAKAYAL) 		2927004000NRG23270220231764990 27/02/2023 Rabita 2927004WL054599 Rabita 00415 SBIN0008467 1190 1190 Processed 02/04/2023 005713705 Rabita STATE BANK OF INDIA(508548)
25 ALWARTHIRUNAGARI TN-27-004-019-019/927-A
(PUNNAKAYAL) 		2927004000NRG23270220231764991 27/02/2023 Annammal 2927004WL054599 Annammal 00415 SBIN0008467 1190 1190 Processed 02/04/2023 005713705 Annammal STATE BANK OF INDIA(508548)
SubTotal 29555 29555
Total 29555 29555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_270223APB_FTO_1595263 State Bank of India SBIN0008467 PUNNAKAYAL 21463
2 ALWARTHIRUNAGARI TN2927004_270223APB_FTO_1595263 State Bank of India SBIN0008467 SBI,Punnakayal 8092

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