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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:11:03 AM

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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_110123FTO_1426794

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-14-009-036-036/822 ()

2914009000NRG23110120232160919

11/01/2023

NITHYA

2914009WL045057

NITHYA

00415

SBIN0018177

1405

1405

Processed

02/02/2023

037294088

NITHYA

()

SubTotal

1405

1405

Total

1405

1405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEMBANARKOIL	TN2914009_110123FTO_1426794	State Bank of India	SBIN0018177	SEMBANARKOIL	1405

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