Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_190722FTO_569181
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-14-009-008-008/322
() 		2914009000NRG23190720220796931 19/07/2022 DEEPANATHAN 2914009WL014461 DEEPANATHAN 00177 IOBA0000523 1512 1512 Processed 26/07/2022 028480860 DEEPANATHAN ()
2 SEMBANARKOIL TN-14-009-008-008/322
() 		2914009000NRG23190720220796932 19/07/2022 RAMYA 2914009WL014461 RAMYA 00177 IOBA0000523 1512 1512 Processed 26/07/2022 028480860 RAMYA ()
SubTotal 3024 3024
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_190722FTO_569181 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 3024

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