Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300522FTO_244976
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-14-010-010-001/71-A
() 		2914010000NRG23270520220234062 30/05/2022 sheelarani 2914010WL004055 sheelarani 00078 CNRB0005232 1500 1500 Processed 02/06/2022 010787585 sheelarani ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-010-001/1063-A
() 		2914010000NRG23270520220233988 30/05/2022 Parameshwari 2914010WL004055 Parameshwari 00176 IDIB000M222 1500 1500 Processed 02/06/2022 010787585 Parameshwari ()
3 SIRKALI TN-14-010-010-001/1080-A
() 		2914010000NRG23270520220234000 30/05/2022 Kumaresan 2914010WL004055 Kumaresan 00176 IDIB000M222 1500 1500 Processed 02/06/2022 010787585 Kumaresan ()
4 SIRKALI TN-14-010-010-001/1109-A
() 		2914010000NRG23270520220234001 30/05/2022 Sudha 2914010WL004055 Sudha 00176 IDIB000M222 1500 1500 Processed 02/06/2022 010787585 Sudha ()
5 SIRKALI TN-14-010-010-001/1141-A
() 		2914010000NRG23270520220234004 30/05/2022 Seethalakshmi 2914010WL004055 Seethalakshmi 00176 IDIB000M222 1500 1500 Processed 02/06/2022 010787585 Seethalakshmi ()
6 SIRKALI TN-14-010-010-001/198-A
() 		2914010000NRG23270520220234028 30/05/2022 Ganesamoorthi 2914010WL004055 Ganesamoorthi 00176 IDIB000M222 1500 1500 Processed 02/06/2022 010787585 Ganesamoorthi ()
7 SIRKALI TN-14-010-010-001/293-A
() 		2914010000NRG23270520220234051 30/05/2022 Sendaduvan 2914010WL004055 Sendaduvan 00176 IDIB000M222 1500 1500 Processed 02/06/2022 010787585 Sendaduvan ()
8 SIRKALI TN-14-010-010-004/25-A
() 		2914010000NRG23270520220234079 30/05/2022 Kayalvizhi 2914010WL004055 Kayalvizhi 00176 IDIB000M222 1500 1500 Processed 02/06/2022 010787585 Kayalvizhi ()
SubTotal 10500 10500
9 SIRKALI TN-14-010-010-001/1065-A
() 		2914010000NRG23270520220233990 30/05/2022 Vasandhi 2914010WL004055 Vasandhi 00176 IDIB000S029 1500 1500 Processed 02/06/2022 010787585 Vasandhi ()
10 SIRKALI TN-14-010-010-001/1074-A
() 		2914010000NRG23270520220233998 30/05/2022 Jeyabharadhi 2914010WL004055 Jeyabharadhi 00176 IDIB000S029 1500 1500 Processed 02/06/2022 010787585 Jeyabharadhi ()
SubTotal 3000 3000
11 SIRKALI TN-14-010-010-001/1166-A
() 		2914010000NRG23270520220234007 30/05/2022 Savithiri 2914010WL004055 Savithiri 00176 IDIB000S108 1500 1500 Processed 02/06/2022 010787585 Savithiri ()
12 SIRKALI TN-14-010-010-010/477-A
() 		2914010000NRG23270520220234105 30/05/2022 Anjammal 2914010WL004055 Anjammal 00176 IDIB000S108 1500 1500 Processed 02/06/2022 010787585 Anjammal ()
SubTotal 3000 3000
13 SIRKALI TN-14-010-010-001/103-A
() 		2914010000NRG23270520220233986 30/05/2022 Suba 2914010WL004055 Suba 00415 SBIN0000579 1500 1500 Processed 02/06/2022 010787585 Suba ()
SubTotal 1500 1500
14 SIRKALI TN-14-010-010-001/167-A
() 		2914010000NRG23270520220234022 30/05/2022 ravi 2914010WL004055 ravi 00546 CIUB0000531 1500 1500 Processed 02/06/2022 010787585 ravi ()
15 SIRKALI TN-14-010-010-005/1099-A
() 		2914010000NRG23270520220234080 30/05/2022 Rajeswari 2914010WL004055 Rajeswari 00546 CIUB0000531 1500 1500 Processed 02/06/2022 010787585 Rajeswari ()
SubTotal 3000 3000
Total 22500 22500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300522FTO_244976 Canara Bank CNRB0005232 SIRKAZHI 1500
2 SIRKALI TN2914010_300522FTO_244976 Indian Bank IDIB000M222 MELACHALAI 10500
3 SIRKALI TN2914010_300522FTO_244976 Indian Bank IDIB000S029 SIRKALI 3000
4 SIRKALI TN2914010_300522FTO_244976 Indian Bank IDIB000S108 THENPATHI 3000
5 SIRKALI TN2914010_300522FTO_244976 State Bank of India SBIN0000579 SIRKALI 1500
6 SIRKALI TN2914010_300522FTO_244976 City Union Bank CIUB0000531 MANGAIMADAM 3000

Download In Excel