Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_180323FTO_1665674
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-14-010-001-001/1003-A
() 		2914010000NRG23170320232657638 18/03/2023 Revathi 2914010WL054970 Revathi 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730709 Revathi ()
2 SIRKALI TN-14-010-001-001/1157-A
() 		2914010000NRG23170320232657641 18/03/2023 Kannaki 2914010WL054970 Kannaki 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730709 Kannaki ()
3 SIRKALI TN-14-010-001-001/290-A
() 		2914010000NRG23170320232657658 18/03/2023 Anbazhagan 2914010WL054970 Anbazhagan 00177 IOBA0000083 1250 1250 Processed 30/03/2023 025730709 Anbazhagan ()
4 SIRKALI TN-14-010-001-001/640-A
() 		2914010000NRG23170320232657684 18/03/2023 Elaya 2914010WL054970 Elaya 00177 IOBA0000083 1250 1250 Processed 30/03/2023 025730709 Elaya ()
SubTotal 5500 5500
Total 5500 5500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_180323FTO_1665674 Indian Overseas Bank IOBA0000083 SIRKALI 5500

Download In Excel