Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:12:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_200323FTO_1671356
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-14-009-038-038/241
() 		2914009000NRG23200320232679011 20/03/2023 PONNUSAMY 2914009WL055421 PONNUSAMY 00177 IOBA0000228 1500 1500 Processed 30/03/2023 025730131 PONNUSAMY ()
SubTotal 1500 1500
2 SEMBANARKOIL TN-14-009-038-002/405
() 		2914009000NRG23200320232678929 20/03/2023 MANIKANDAN 2914009WL055421 MANIKANDAN 00177 IOBA0002334 1500 1500 Processed 30/03/2023 025730131 MANIKANDAN ()
3 SEMBANARKOIL TN-14-009-038-038/6
() 		2914009000NRG23200320232679076 20/03/2023 PANCHAVARNAM 2914009WL055421 PANCHAVARNAM 00177 IOBA0002334 1500 1500 Processed 30/03/2023 025730131 PANCHAVARNAM ()
SubTotal 3000 3000
Total 4500 4500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_200323FTO_1671356 Indian Overseas Bank IOBA0000228 AKKUR 1500
2 SEMBANARKOIL TN2914009_200323FTO_1671356 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 3000

Download In Excel