Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_220822FTO_751361
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-14-009-035-035/132
() 		2914009000NRG23220820221140772 22/08/2022 JAYAMANI 2914009WL021712 JAYAMANI 00177 IOBA0000279 1536 1536 Processed 28/08/2022 014512507 JAYAMANI ()
2 SEMBANARKOIL TN-14-009-035-035/140
() 		2914009000NRG23220820221140774 22/08/2022 MANJULA 2914009WL021712 MANJULA 00177 IOBA0000279 1536 1536 Processed 28/08/2022 014512507 MANJULA ()
3 SEMBANARKOIL TN-14-009-035-035/145
() 		2914009000NRG23220820221140776 22/08/2022 THILLAIYAMMAL 2914009WL021712 THILLAIYAMMAL 00177 IOBA0000279 1536 1536 Processed 28/08/2022 014512507 THILLAIYAMMAL ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_220822FTO_751361 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 4608

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