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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:02:22 PM

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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_310323FTO_1720415

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

SEMBANARKOIL

TN-14-009-002-002/540 ()

2914009000NRG23310320232846067

31/03/2023

GUNASEKARAN

2914009WL058059

GUNASEKARAN

00177

IOBA0000228

1250

1250

Processed

26/05/2023

007343278

GUNASEKARAN

()

2

SEMBANARKOIL

TN-14-009-002-003/927 ()

2914009000NRG23310320232846123

31/03/2023

PUSHPARANI

2914009WL058059

PUSHPARANI

00177

IOBA0000228

1250

1250

Processed

26/05/2023

007343278

PUSHPARANI

()

3

SEMBANARKOIL

TN-14-009-002-003/987 ()

2914009000NRG23310320232846129

31/03/2023

SELVI

2914009WL058059

SELVI

00177

IOBA0000228

1250

1250

Processed

26/05/2023

007343278

SELVI

()

SubTotal

3750

3750

4

SEMBANARKOIL

TN-14-009-002-002/532 ()

2914009000NRG23310320232846061

31/03/2023

MURUGAVEL

2914009WL058059

MURUGAVEL

00415

SBIN0018177

1250

1250

Processed

26/05/2023

007343278

MURUGAVEL

()

SubTotal

1250

1250

Total

5000

5000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEMBANARKOIL	TN2914009_310323FTO_1720415	Indian Overseas Bank	IOBA0000228	AKKUR	3750
2	SEMBANARKOIL	TN2914009_310323FTO_1720415	State Bank of India	SBIN0018177	SEMBANARKOIL	1250

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