Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:07:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_040422FTO_22678
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-27-004-003-003/824-A
(ANGAMANGALAM) 		2927004000NRG22040420221997982 04/04/2022 Saratha 2927004WL049387 Saratha 00415 SBIN0002227 210 210 Processed 05/05/2022 020520398 Saratha ()
2 ALWARTHIRUNAGARI TN-27-004-003-005/735-A
(ANGAMANGALAM) 		2927004000NRG22040420221997983 04/04/2022 Murugeshwari 2927004WL049387 Murugeshwari 00415 SBIN0002227 210 210 Processed 05/05/2022 020520398 Murugeshwari ()
3 ALWARTHIRUNAGARI TN-27-004-003-009/835-A
(ANGAMANGALAM) 		2927004000NRG22040420221997986 04/04/2022 Suganthi 2927004WL049387 Suganthi 00415 SBIN0002227 210 210 Processed 05/05/2022 020520398 Suganthi ()
SubTotal 630 630
Total 630 630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_040422FTO_22678 State Bank of India SBIN0002227 KURUMBUR 630

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