Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123FTO_1436400
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-14-009-005-005/340
() 		2914009000NRG23130120232177704 13/01/2023 SURIYA 2914009WL045430 SURIYA 00177 IOBA0000795 1100 1100 Processed 02/02/2023 037291334 SURIYA ()
SubTotal 1100 1100
2 SEMBANARKOIL TN-14-009-005-003/419
() 		2914009000NRG23130120232177651 13/01/2023 SARBUDEEN 2914009WL045430 SARBUDEEN 00177 IOBA0001041 1320 1320 Processed 02/02/2023 037291334 SARBUDEEN ()
3 SEMBANARKOIL TN-14-009-005-003/429
() 		2914009000NRG23130120232177653 13/01/2023 SASIKALA 2914009WL045430 SASIKALA 00177 IOBA0001041 1100 1100 Processed 02/02/2023 037291334 SASIKALA ()
4 SEMBANARKOIL TN-14-009-005-003/456
() 		2914009000NRG23130120232177659 13/01/2023 KAVITHA 2914009WL045430 KAVITHA 00177 IOBA0001041 100 100 Processed 02/02/2023 037291334 KAVITHA ()
5 SEMBANARKOIL TN-14-009-005-005/123
() 		2914009000NRG23130120232177662 13/01/2023 ARIVAZHAKAN 2914009WL045430 ARIVAZHAKAN 00177 IOBA0001041 100 100 Processed 02/02/2023 037291334 ARIVAZHAKAN ()
6 SEMBANARKOIL TN-14-009-005-005/136
() 		2914009000NRG23130120232177665 13/01/2023 AMMASI 2914009WL045430 AMMASI 00177 IOBA0001041 100 100 Processed 02/02/2023 037291334 AMMASI ()
7 SEMBANARKOIL TN-14-009-005-005/151
() 		2914009000NRG23130120232177672 13/01/2023 KALAIYARASI 2914009WL045430 KALAIYARASI 00177 IOBA0001041 1100 1100 Processed 02/02/2023 037291334 KALAIYARASI ()
8 SEMBANARKOIL TN-14-009-005-005/151
() 		2914009000NRG23130120232177671 13/01/2023 SAGAYARAJ 2914009WL045430 SAGAYARAJ 00177 IOBA0001041 1100 1100 Processed 02/02/2023 037291334 SAGAYARAJ ()
9 SEMBANARKOIL TN-14-009-005-005/47
() 		2914009000NRG23130120232177715 13/01/2023 TAMILARASAN 2914009WL045430 TAMILARASAN 00177 IOBA0001041 880 880 Processed 02/02/2023 037291334 TAMILARASAN ()
SubTotal 5800 5800
Total 6900 6900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130123FTO_1436400 Indian Overseas Bank IOBA0000795 KILIYANUR 1100
2 SEMBANARKOIL TN2914009_130123FTO_1436400 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 5800

Download In Excel