Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250722FTO_598492
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-14-009-035-035/249
() 		2914009000NRG23230720220834142 25/07/2022 KALAIYARASI 2914009WL015310 KALAIYARASI 00177 IOBA0000279 1638 1638 Processed 04/08/2022 015745985 KALAIYARASI ()
2 SEMBANARKOIL TN-14-009-035-035/479
() 		2914009000NRG23230720220834146 25/07/2022 SELVI 2914009WL015310 SELVI 00177 IOBA0000279 1638 1638 Processed 04/08/2022 015745985 SELVI ()
3 SEMBANARKOIL TN-14-009-035-035/613
() 		2914009000NRG23230720220834153 25/07/2022 RAJESH 2914009WL015310 RAJESH 00177 IOBA0000279 1365 1365 Processed 04/08/2022 015745985 RAJESH ()
4 SEMBANARKOIL TN-14-009-035-035/679
() 		2914009000NRG23230720220834155 25/07/2022 MANIMEKALAI 2914009WL015310 MANIMEKALAI 00177 IOBA0000279 1638 1638 Processed 04/08/2022 015745985 MANIMEKALAI ()
SubTotal 6279 6279
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_250722FTO_598492 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 6279

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