Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_220822FTO_751181
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-14-010-018-002/817-A
() 		2914010000NRG23180820221110442 22/08/2022 Vijay 2914010WL021195 Vijay 00176 IDIB000M222 1200 1200 Processed 31/08/2022 020844912 Vijay ()
SubTotal 1200 1200
2 SIRKALI TN-14-010-018-018/138-A
() 		2914010000NRG23180820221110463 22/08/2022 Nallamaharaja 2914010WL021195 Nallamaharaja 00176 IDIB000S108 1200 1200 Processed 31/08/2022 020844912 Nallamaharaja ()
SubTotal 1200 1200
3 SIRKALI TN-14-010-018-002/1002-A
() 		2914010000NRG23180820221110434 22/08/2022 Leemarose 2914010WL021195 Leemarose 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Leemarose ()
4 SIRKALI TN-14-010-018-002/1009-A
() 		2914010000NRG23180820221110435 22/08/2022 Sindhu 2914010WL021195 Sindhu 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Sindhu ()
5 SIRKALI TN-14-010-018-002/1163-A
() 		2914010000NRG23180820221110436 22/08/2022 Amala 2914010WL021195 Amala 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Amala ()
6 SIRKALI TN-14-010-018-002/1177-A
() 		2914010000NRG23180820221110437 22/08/2022 Shanthi 2914010WL021195 Shanthi 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Shanthi ()
7 SIRKALI TN-14-010-018-002/20-A
() 		2914010000NRG23180820221110438 22/08/2022 Suda 2914010WL021195 Suda 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Suda ()
8 SIRKALI TN-14-010-018-002/845-A
() 		2914010000NRG23180820221110444 22/08/2022 Sangeetha 2914010WL021195 Sangeetha 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Sangeetha ()
9 SIRKALI TN-14-010-018-002/881-A
() 		2914010000NRG23180820221110445 22/08/2022 Singaravel 2914010WL021195 Singaravel 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Singaravel ()
10 SIRKALI TN-14-010-018-002/890-A
() 		2914010000NRG23180820221110446 22/08/2022 Muthusamy 2914010WL021195 Muthusamy 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Muthusamy ()
11 SIRKALI TN-14-010-018-002/909-A
() 		2914010000NRG23180820221110447 22/08/2022 Rani 2914010WL021195 Rani 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Rani ()
12 SIRKALI TN-14-010-018-002/988-A
() 		2914010000NRG23180820221110449 22/08/2022 Priya 2914010WL021195 Priya 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Priya ()
13 SIRKALI TN-14-010-018-002/989-A
() 		2914010000NRG23180820221110450 22/08/2022 Karthika 2914010WL021195 Karthika 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Karthika ()
14 SIRKALI TN-14-010-018-002/990-A
() 		2914010000NRG23180820221110451 22/08/2022 Pallavi 2914010WL021195 Pallavi 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Pallavi ()
15 SIRKALI TN-14-010-018-002/992-A
() 		2914010000NRG23180820221110452 22/08/2022 Renuga 2914010WL021195 Renuga 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Renuga ()
16 SIRKALI TN-14-010-018-002/993-A
() 		2914010000NRG23180820221110453 22/08/2022 Ezhilarasan 2914010WL021195 Ezhilarasan 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Ezhilarasan ()
17 SIRKALI TN-14-010-018-002/994-A
() 		2914010000NRG23180820221110454 22/08/2022 Kasthuri 2914010WL021195 Kasthuri 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Kasthuri ()
18 SIRKALI TN-14-010-018-002/996-A
() 		2914010000NRG23180820221110455 22/08/2022 Aruljothy 2914010WL021195 Aruljothy 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Aruljothy ()
19 SIRKALI TN-14-010-018-018/213-A
() 		2914010000NRG23180820221110470 22/08/2022 Maheswari 2914010WL021195 Maheswari 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Maheswari ()
20 SIRKALI TN-14-010-018-018/264-A
() 		2914010000NRG23180820221110472 22/08/2022 Deenadhayalan 2914010WL021195 Deenadhayalan 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Deenadhayalan ()
21 SIRKALI TN-14-010-018-018/415-A
() 		2914010000NRG23180820221110485 22/08/2022 Karthik 2914010WL021195 Karthik 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Karthik ()
22 SIRKALI TN-14-010-018-018/64-A
() 		2914010000NRG23180820221110497 22/08/2022 Paramanantham 2914010WL021195 Paramanantham 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Paramanantham ()
23 SIRKALI TN-14-010-018-018/88-A
() 		2914010000NRG23180820221110516 22/08/2022 Sammandham 2914010WL021195 Sammandham 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Sammandham ()
24 SIRKALI TN-14-010-018-018/89-A
() 		2914010000NRG23180820221110518 22/08/2022 Yuvaraj 2914010WL021195 Yuvaraj 00415 SBIN0002281 1200 1200 Processed 31/08/2022 020844912 Yuvaraj ()
SubTotal 26400 26400
Total 28800 28800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_220822FTO_751181 Indian Bank IDIB000M222 MELACHALAI 1200
2 SIRKALI TN2914010_220822FTO_751181 Indian Bank IDIB000S108 THENPATHI 1200
3 SIRKALI TN2914010_220822FTO_751181 State Bank of India SBIN0002281 TIRUVENGADU 26400

Download In Excel