Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_071022APB_FTO_975293
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 SIRKALI TN-14-010-027-027/161-A
() 		2914010000NRG23071020221521011 07/10/2022 Radhika 2914010WL030969 Radhika 00176 IDIB000S108 1686 1686 Processed 14/10/2022 033431862 Radhika INDIAN BANK(607105)
2 SIRKALI TN-14-010-027-027/48-A
() 		2914010000NRG23071020221521013 07/10/2022 Ambika 2914010WL030969 Ambika 00176 IDIB000S108 1686 1686 Processed 14/10/2022 033431862 Ambika INDIAN BANK(607105)
3 SIRKALI TN-14-010-027-027/48-A
() 		2914010000NRG23071020221521012 07/10/2022 Paneer 2914010WL030969 Paneer 00176 IDIB000S108 1686 1686 Processed 14/10/2022 033431862 Paneer INDIAN BANK(607105)
4 SIRKALI TN-14-010-027-027/72-A
() 		2914010000NRG23071020221521014 07/10/2022 Kaliyamoorthi 2914010WL030969 Kaliyamoorthi 00176 IDIB000S108 1686 1686 Processed 14/10/2022 033431862 Kaliyamoorthi INDIAN BANK(607105)
SubTotal 6744 6744
5 SIRKALI TN-14-010-026-026/677
() 		2914010000NRG23071020221520944 07/10/2022 Padmavathi 2914010WL030967 Padmavathi 00415 SBIN0000579 1638 1638 Processed 13/10/2022 033431862 Padmavathi STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 8382 8382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_071022APB_FTO_975293 Indian Bank IDIB000S108 Thenpathi 6744
2 SIRKALI TN2914010_071022APB_FTO_975293 State Bank of India SBIN0000579 Sirkali 1638

Download In Excel