Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_141222FTO_1280410
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-14-009-012-012/326-B
() 		2914009000NRG23121220221850310 14/12/2022 SURESH 2914009WL039794 SURESH 00177 IOBA0000523 1100 1100 Processed 06/02/2023 017254930 SURESH ()
2 SEMBANARKOIL TN-14-009-012-012/505
() 		2914009000NRG23121220221850352 14/12/2022 DEEPAKKUMAR 2914009WL039794 DEEPAKKUMAR 00177 IOBA0000523 880 880 Processed 06/02/2023 017254930 DEEPAKKUMAR ()
3 SEMBANARKOIL TN-14-009-012-012/84
() 		2914009000NRG23121220221850372 14/12/2022 ANJAN 2914009WL039794 ANJAN 00177 IOBA0000523 1100 1100 Processed 06/02/2023 017254930 ANJAN ()
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_141222FTO_1280410 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 3080

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