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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_140323APB_FTO_1648043
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-04-001-032-032/157
() 		2904001000NRG23100320234616261 14/03/2023 VALLI 2904001WL138778 VALLI 00415 SBIN0007851 1686 1686 Processed 30/03/2023 025719908 VALLI STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-032-032/334
() 		2904001000NRG23100320234616262 14/03/2023 MANJU 2904001WL138778 MANJU 00415 SBIN0007851 1686 1686 Processed 30/03/2023 025719908 MANJU STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-032-032/573
() 		2904001000NRG23100320234616263 14/03/2023 PACHAIYAMMAL 2904001WL138778 PACHAIYAMMAL 00415 SBIN0007851 1686 1686 Processed 30/03/2023 025719908 PACHAIYAMMAL STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-032-032/584
() 		2904001000NRG23100320234616264 14/03/2023 PARAMESHWARI 2904001WL138778 PARAMESHWARI 00415 SBIN0007851 1686 1686 Processed 30/03/2023 025719908 PARAMESHWARI STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-032-032/620
() 		2904001000NRG23100320234616265 14/03/2023 DHANALAKSHMI 2904001WL138778 DHANALAKSHMI 00415 SBIN0007851 1686 1686 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_140323APB_FTO_1648043 State Bank of India SBIN0007851 TIRUPALAPANDAL 8430

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