Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_280123FTO_1495320
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-14-010-034-034/1125-A
() 		2914010000NRG23270120232255309 28/01/2023 Tamiloosai 2914010WL047042 Tamiloosai 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293332 Tamiloosai ()
2 SIRKALI TN-14-010-034-034/277-A
() 		2914010000NRG23270120232255331 28/01/2023 Vimalaa 2914010WL047042 Vimalaa 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293332 Vimalaa ()
3 SIRKALI TN-14-010-034-034/749-A
() 		2914010000NRG23270120232255356 28/01/2023 Sutha 2914010WL047042 Sutha 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293332 Sutha ()
4 SIRKALI TN-14-010-034-035/1193-A
() 		2914010000NRG23270120232255368 28/01/2023 Shanmugam 2914010WL047042 Shanmugam 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293332 Shanmugam ()
SubTotal 5000 5000
5 SIRKALI TN-14-010-034-034/1021-A
() 		2914010000NRG23270120232255300 28/01/2023 Puvaneshawari 2914010WL047042 Puvaneshawari 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293332 Puvaneshawari ()
6 SIRKALI TN-14-010-034-034/1051-A
() 		2914010000NRG23270120232255305 28/01/2023 Kanaga 2914010WL047042 Kanaga 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293332 Kanaga ()
7 SIRKALI TN-14-010-034-036/1143-A
() 		2914010000NRG23270120232255371 28/01/2023 Selvi 2914010WL047042 Selvi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293332 Selvi ()
SubTotal 3750 3750
Total 8750 8750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_280123FTO_1495320 State Bank of India SBIN0000579 SIRKALI 5000
2 SIRKALI TN2914010_280123FTO_1495320 State Bank of India SBIN0002281 TIRUVENGADU 3750

Download In Excel