Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:25:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_040722APB_FTO_476892
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-14-009-028-028/200-A
() 		2914009000NRG23040720220643348 04/07/2022 GANDHIMATHI 2914009WL010960 GANDHIMATHI 00177 IOBA0000228 1638 1638 Processed 09/07/2022 017186171 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-028-028/371-A
() 		2914009000NRG23040720220643350 04/07/2022 REVATHY 2914009WL010960 REVATHY 00177 IOBA0000228 1638 1638 Processed 09/07/2022 017186171 REVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_040722APB_FTO_476892 Indian Overseas Bank IOBA0000228 AKKUR 3276

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