Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:26:19 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_070323APB_FTO_1628247

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

TIRUKOILUR

TN-04-001-046-046/303 ()

2904001000NRG23070320234559277

07/03/2023

ARULSELVI

2904001WL137476

ARULSELVI

00415

SBIN0007851

1686

1686

Rejected

04/04/2023

005715345

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

2

TIRUKOILUR

TN-04-001-046-046/45 ()

2904001000NRG23070320234559279

07/03/2023

JAYAKODI

2904001WL137476

JAYAKODI

00415

SBIN0007851

1686

1686

Processed

02/04/2023

005715345

JAYAKODI

STATE BANK OF INDIA(508548)

3

TIRUKOILUR

TN-04-001-046-046/45 ()

2904001000NRG23070320234559278

07/03/2023

RAMALINGAM

2904001WL137476

RAMALINGAM

00415

SBIN0007851

1686

1686

Processed

02/04/2023

005715345

RAMALINGAM

STATE BANK OF INDIA(508548)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUKOILUR	TN2904001_070323APB_FTO_1628247	State Bank of India	SBIN0007851	TIRUPALAPANDAL	5058

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