Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_180422APB_FTO_91695
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-04-004-012-012/165
() 		2904004000NRG23180420220008049 18/04/2022 Ayyapan 2904004WL000838 Ayyapan 00415 SBIN0006720 1638 1638 Processed 12/05/2022 017499445 Ayyapan STATE BANK OF INDIA(508548)
2 TIRUNAVALUR TN-04-004-012-012/165
() 		2904004000NRG23180420220008048 18/04/2022 Mailammal 2904004WL000838 Mailammal 00415 SBIN0006720 1638 1638 Processed 12/05/2022 017499445 Mailammal STATE BANK OF INDIA(508548)
3 TIRUNAVALUR TN-04-004-012-012/165
() 		2904004000NRG23180420220008047 18/04/2022 Settu 2904004WL000838 Settu 00415 SBIN0006720 1638 1638 Rejected 12/05/2022 017499445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TIRUNAVALUR TN-04-004-012-012/165
() 		2904004000NRG23180420220008050 18/04/2022 veerammal 2904004WL000838 veerammal 00415 SBIN0006720 1638 1638 Processed 12/05/2022 017499445 veerammal STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_180422APB_FTO_91695 State Bank of India SBIN0006720 PERIASEVALAI 3276
2 TIRUNAVALUR TN2904004_180422APB_FTO_91695 State Bank of India SBIN0006720 Periyasevalai 3276

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