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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:52:21 AM

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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_310323FTO_1717765

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-14-009-019-019/548 ()

2914009000NRG23310320232824692

31/03/2023

GUNASEKAR

2914009WL057754

GUNASEKAR

00546

CIUB0000017

1250

1250

Processed

12/05/2023

020056857

GUNASEKAR

()

SubTotal

1250

1250

Total

1250

1250

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEMBANARKOIL	TN2914009_310323FTO_1717765	City Union Bank	CIUB0000017	PORAYAR	1250

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