Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:58:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_141022FTO_1005577
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-14-009-036-036/779
() 		2914009000NRG23131020221552017 14/10/2022 JAYANTHI 2914009WL031785 JAYANTHI 00176 IDIB000S218 1380 1380 Processed 19/10/2022 018043986 JAYANTHI ()
SubTotal 1380 1380
2 SEMBANARKOIL TN-14-009-036-036/222
() 		2914009000NRG23131020221552012 14/10/2022 BANUMATHI 2914009WL031785 BANUMATHI 00177 IOBA0000601 1380 1380 Processed 19/10/2022 018043986 BANUMATHI ()
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_141022FTO_1005577 Indian Bank IDIB000S218 SEMBANARKOIL 1380
2 SEMBANARKOIL TN2914009_141022FTO_1005577 Indian Overseas Bank IOBA0000601 VADAGARAI 1380

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