Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_151022FTO_1016355
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-14-009-019-019/723
() 		2914009000NRG23151020221572785 15/10/2022 ANITHA 2914009WL032243 ANITHA 00177 IOBA0002830 1280 1280 Processed 19/10/2022 018043759 ANITHA ()
SubTotal 1280 1280
2 SEMBANARKOIL TN-14-009-019-019/169
() 		2914009000NRG23151020221572771 15/10/2022 AACHIYAMMAL 2914009WL032243 AACHIYAMMAL 00546 CIUB0000017 1405 1405 Processed 19/10/2022 018043759 AACHIYAMMAL ()
3 SEMBANARKOIL TN-14-009-019-019/169
() 		2914009000NRG23151020221572772 15/10/2022 DHINESH 2914009WL032243 DHINESH 00546 CIUB0000017 1405 1405 Processed 19/10/2022 018043759 DHINESH ()
4 SEMBANARKOIL TN-14-009-019-019/178
() 		2914009000NRG23151020221572773 15/10/2022 KALIYAMOORTHY 2914009WL032243 KALIYAMOORTHY 00546 CIUB0000017 1405 1405 Processed 19/10/2022 018043759 KALIYAMOORTHY ()
5 SEMBANARKOIL TN-14-009-019-019/232
() 		2914009000NRG23151020221572780 15/10/2022 MANIKANDAN 2914009WL032243 MANIKANDAN 00546 CIUB0000017 1405 1405 Processed 19/10/2022 018043759 MANIKANDAN ()
6 SEMBANARKOIL TN-14-009-019-019/232
() 		2914009000NRG23151020221572778 15/10/2022 NAGARAJ 2914009WL032243 NAGARAJ 00546 CIUB0000017 1405 1405 Processed 19/10/2022 018043759 NAGARAJ ()
7 SEMBANARKOIL TN-14-009-019-019/291
() 		2914009000NRG23151020221572781 15/10/2022 ELANGOVAN 2914009WL032243 ELANGOVAN 00546 CIUB0000017 1405 1405 Processed 19/10/2022 018043759 ELANGOVAN ()
8 SEMBANARKOIL TN-14-009-019-019/537-A
() 		2914009000NRG23151020221572784 15/10/2022 NAGARAJ 2914009WL032243 NAGARAJ 00546 CIUB0000017 1280 1280 Processed 19/10/2022 018043759 NAGARAJ ()
SubTotal 9710 9710
Total 10990 10990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_151022FTO_1016355 Indian Overseas Bank IOBA0002830 PORAIYAR 1280
2 SEMBANARKOIL TN2914009_151022FTO_1016355 City Union Bank CIUB0000017 Poraiyar 1405
3 SEMBANARKOIL TN2914009_151022FTO_1016355 City Union Bank CIUB0000017 PORAYAR 8305

Download In Excel