Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310323APB_FTO_1720555
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 TIRUNAVALUR TN-04-004-012-012/186
() 		2904004000NRG23310320235203727 31/03/2023 Sheela 2904004WL149703 Sheela 00415 SBIN0006720 1686 1686 Processed 05/05/2023 018529184 Sheela STATE BANK OF INDIA(508548)
2 TIRUNAVALUR TN-04-004-012-012/203
() 		2904004000NRG23310320235203728 31/03/2023 Thaiyalnayagi 2904004WL149703 Thaiyalnayagi 00415 SBIN0006720 1686 1686 Processed 05/05/2023 018529184 Thaiyalnayagi STATE BANK OF INDIA(508548)
3 TIRUNAVALUR TN-04-004-012-012/214
() 		2904004000NRG23310320235203729 31/03/2023 Kuppusami 2904004WL149703 Kuppusami 00415 SBIN0006720 1686 1686 Processed 05/05/2023 018529184 Kuppusami STATE BANK OF INDIA(508548)
4 TIRUNAVALUR TN-04-004-012-012/229
() 		2904004000NRG23310320235203731 31/03/2023 Tamilselvi 2904004WL149703 Tamilselvi 00415 SBIN0006720 1686 1686 Processed 05/05/2023 018529184 Tamilselvi STATE BANK OF INDIA(508548)
5 TIRUNAVALUR TN-04-004-012-013/188
() 		2904004000NRG23310320235203734 31/03/2023 Rajavel 2904004WL149703 Rajavel 00415 SBIN0006720 1686 1686 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TIRUNAVALUR TN-04-004-012-013/188
() 		2904004000NRG23310320235203733 31/03/2023 Sivakala 2904004WL149703 Sivakala 00415 SBIN0006720 1686 1686 Processed 05/05/2023 018529184 Sivakala STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_310323APB_FTO_1720555 State Bank of India SBIN0006720 PERIASEVALAI 10116

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