Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300522FTO_244888
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 SIRKALI TN-14-010-012-012/855-A
() 		2914010000NRG23260520220224675 30/05/2022 Karpagam 2914010WL003861 Karpagam 00177 IOBA0000083 1638 1638 Processed 02/06/2022 010787585 Karpagam ()
2 SIRKALI TN-14-010-012-012/856-A
() 		2914010000NRG23260520220224676 30/05/2022 Thangamani 2914010WL003861 Thangamani 00177 IOBA0000083 1638 1638 Processed 02/06/2022 010787585 Thangamani ()
3 SIRKALI TN-14-010-012-012/912-A
() 		2914010000NRG23260520220224677 30/05/2022 Sathish kumar 2914010WL003861 Sathish kumar 00177 IOBA0000083 1638 1638 Processed 02/06/2022 010787585 Sathish kumar ()
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300522FTO_244888 Indian Overseas Bank IOBA0000083 SIRKALI 4914

Download In Excel