Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250323FTO_1693302
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-14-009-009-002/834
() 		2914009000NRG23240320232757264 25/03/2023 RAJASEKAR 2914009WL056687 RAJASEKAR 00177 IOBA0001041 1250 1250 Processed 02/04/2023 005717081 RAJASEKAR ()
2 SEMBANARKOIL TN-14-009-009-004/899
() 		2914009000NRG23240320232757289 25/03/2023 JASMINE 2914009WL056687 JASMINE 00177 IOBA0001041 1000 1000 Processed 02/04/2023 005717081 JASMINE ()
3 SEMBANARKOIL TN-14-009-009-009/438
() 		2914009000NRG23240320232757297 25/03/2023 KIRESHMARY 2914009WL056687 KIRESHMARY 00177 IOBA0001041 1000 1000 Processed 02/04/2023 005717081 KIRESHMARY ()
SubTotal 3250 3250
Total 3250 3250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_250323FTO_1693302 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 3250

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