Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:41:41 PM

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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_040422FTO_24645

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-14-009-017-001/543 ()

2914009000NRG22310320222129717

04/04/2022

ARUMUGAM

2914009WL034601

ARUMUGAM

00177

IOBA0002334

800

800

Processed

05/05/2022

020520398

ARUMUGAM

()

SubTotal

800

800

Total

800

800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEMBANARKOIL	TN2914009_040422FTO_24645	Indian Overseas Bank	IOBA0002334	SEMBANARKOVIL	800

Download In Excel