Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_020323APB_FTO_1608250
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-04-001-047-047/317
() 		2904001000NRG23280220234417259 02/03/2023 DEVI 2904001WL134299 DEVI 00415 SBIN0000992 1686 1686 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TIRUKOILUR TN-04-001-047-047/354
() 		2904001000NRG23280220234417260 02/03/2023 MALLIGA 2904001WL134299 MALLIGA 00415 SBIN0000992 1686 1686 Processed 02/04/2023 008364928 MALLIGA STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-047-047/361
() 		2904001000NRG23280220234417261 02/03/2023 MAIL 2904001WL134299 MAIL 00415 SBIN0000992 1405 1405 Processed 02/04/2023 008364928 MAIL STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-047-047/361
() 		2904001000NRG23280220234417262 02/03/2023 SAGUNTHALA 2904001WL134299 SAGUNTHALA 00415 SBIN0000992 1124 1124 Processed 02/04/2023 008364928 SAGUNTHALA STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-047-047/512
() 		2904001000NRG23280220234417263 02/03/2023 SUTHAKAR 2904001WL134299 SUTHAKAR 00415 SBIN0000992 1686 1686 Processed 02/04/2023 008364928 SUTHAKAR STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-047-047/9
() 		2904001000NRG23280220234417264 02/03/2023 MURUGESAN 2904001WL134299 MURUGESAN 00415 SBIN0000992 1686 1686 Processed 02/04/2023 008364928 MURUGESAN STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-047-049/596
() 		2904001000NRG23280220234417265 02/03/2023 GENGAI 2904001WL134299 GENGAI 00415 SBIN0000992 1686 1686 Processed 02/04/2023 008364928 GENGAI STATE BANK OF INDIA(508548)
SubTotal 10959 10959
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_020323APB_FTO_1608250 State Bank of India SBIN0000992 TIRUKKOYILUR 10959

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