Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_040722APB_FTO_480891
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-04-001-020-020/15
() 		2904001000NRG23040720221051470 04/07/2022 Darman 2904001WL036571 Darman 00415 SBIN0007851 1686 1686 Processed 11/07/2022 011542666 Darman STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-020-020/409
() 		2904001000NRG23040720221051471 04/07/2022 SATHYARAJ 2904001WL036571 SATHYARAJ 00415 SBIN0007851 1686 1686 Rejected 13/07/2022 011542666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_040722APB_FTO_480891 State Bank of India SBIN0007851 Tirupalapandal 3372

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