Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:27:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040722FTO_477943
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-14-010-026-001/1010-A
() 		2914010000NRG23020720220619513 04/07/2022 Malrkodi 2914010WL010634 Malrkodi 00415 SBIN0000579 1638 1638 Processed 08/07/2022 017186076 Malrkodi ()
2 SIRKALI TN-14-010-026-026/303-A
() 		2914010000NRG23020720220619514 04/07/2022 Selvam 2914010WL010634 Selvam 00415 SBIN0000579 1638 1638 Processed 08/07/2022 017186076 Selvam ()
3 SIRKALI TN-14-010-026-026/644-A
() 		2914010000NRG23020720220619518 04/07/2022 Gowsalya 2914010WL010634 Gowsalya 00415 SBIN0000579 1638 1638 Processed 08/07/2022 017186076 Gowsalya ()
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_040722FTO_477943 State Bank of India SBIN0000579 SIRKALI 4914

Download In Excel