Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_201222FTO_1308353
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-14-009-012-012/317
() 		2914009000NRG23191220221924163 20/12/2022 SUNDARI 2914009WL041048 SUNDARI 00177 IOBA0000523 660 660 Processed 02/02/2023 018558516 SUNDARI ()
SubTotal 660 660
2 SEMBANARKOIL TN-14-009-036-036/227-A
() 		2914009000NRG23191220221923984 20/12/2022 MANIMEGALAI 2914009WL041047 MANIMEGALAI 00177 IOBA0000601 660 660 Processed 02/02/2023 018558516 MANIMEGALAI ()
3 SEMBANARKOIL TN-14-009-036-036/279
() 		2914009000NRG23191220221924011 20/12/2022 SUDHA 2914009WL041047 SUDHA 00177 IOBA0000601 660 660 Processed 02/02/2023 018558516 SUDHA ()
4 SEMBANARKOIL TN-14-009-036-036/333
() 		2914009000NRG23191220221924045 20/12/2022 GNANASEKARAN 2914009WL041047 GNANASEKARAN 00177 IOBA0000601 440 440 Processed 02/02/2023 018558516 GNANASEKARAN ()
5 SEMBANARKOIL TN-14-009-036-036/390
() 		2914009000NRG23191220221924070 20/12/2022 POUNAMMAL 2914009WL041047 POUNAMMAL 00177 IOBA0000601 880 880 Processed 02/02/2023 018558516 POUNAMMAL ()
6 SEMBANARKOIL TN-14-009-036-036/394
() 		2914009000NRG23191220221924071 20/12/2022 JOHNMERY 2914009WL041047 JOHNMERY 00177 IOBA0000601 880 880 Processed 02/02/2023 018558516 JOHNMERY ()
7 SEMBANARKOIL TN-14-009-036-036/396
() 		2914009000NRG23191220221924072 20/12/2022 PUSHPAM 2914009WL041047 PUSHPAM 00177 IOBA0000601 880 880 Processed 02/02/2023 018558516 PUSHPAM ()
8 SEMBANARKOIL TN-14-009-036-036/421
() 		2914009000NRG23191220221924079 20/12/2022 MEENA 2914009WL041047 MEENA 00177 IOBA0000601 880 880 Processed 02/02/2023 018558516 MEENA ()
9 SEMBANARKOIL TN-14-009-036-036/731
() 		2914009000NRG23191220221924129 20/12/2022 SIVARANJANI 2914009WL041047 SIVARANJANI 00177 IOBA0000601 660 660 Processed 02/02/2023 018558516 SIVARANJANI ()
10 SEMBANARKOIL TN-14-009-036-036/948
() 		2914009000NRG23191220221924149 20/12/2022 SILAMBOLI 2914009WL041047 SILAMBOLI 00177 IOBA0000601 843 843 Processed 02/02/2023 018558516 SILAMBOLI ()
SubTotal 6783 6783
11 SEMBANARKOIL TN-14-009-036-036/731
() 		2914009000NRG23191220221924130 20/12/2022 KAMALAHASAN 2914009WL041047 KAMALAHASAN 00177 IOBA0002334 660 660 Processed 02/02/2023 018558516 KAMALAHASAN ()
12 SEMBANARKOIL TN-14-009-036-036/817
() 		2914009000NRG23191220221924144 20/12/2022 DIVYABHARATHI 2914009WL041047 DIVYABHARATHI 00177 IOBA0002334 660 660 Processed 02/02/2023 018558516 DIVYABHARATHI ()
SubTotal 1320 1320
13 SEMBANARKOIL TN-14-009-036-036/832
() 		2914009000NRG23191220221924147 20/12/2022 YOGANANTH 2914009WL041047 YOGANANTH 00415 SBIN0018177 660 660 Processed 01/02/2023 018558516 YOGANANTH ()
SubTotal 660 660
Total 9423 9423

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_201222FTO_1308353 Indian Overseas Bank IOBA0000523 Sankaranpandhal 660
2 SEMBANARKOIL TN2914009_201222FTO_1308353 Indian Overseas Bank IOBA0000601 VADAGARAI 6783
3 SEMBANARKOIL TN2914009_201222FTO_1308353 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1320
4 SEMBANARKOIL TN2914009_201222FTO_1308353 State Bank of India SBIN0018177 SEMBANARKOIL 660

Download In Excel