Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:39:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_240323APB_FTO_1688732
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 SIRKALI TN-14-010-020-020/133-A
() 		2914010000NRG23230320232734316 24/03/2023 vijaya 2914010WL056257 vijaya 00415 SBIN0002281 1686 1686 Processed 30/03/2023 027904319 vijaya STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-020-020/135-A
() 		2914010000NRG23230320232734317 24/03/2023 Visalatchi 2914010WL056257 Visalatchi 00415 SBIN0002281 1686 1686 Processed 30/03/2023 027904319 Visalatchi STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-020-020/1721-A
() 		2914010000NRG23230320232734318 24/03/2023 Vijiyalakshmi 2914010WL056257 Vijiyalakshmi 00415 SBIN0002281 1686 1686 Processed 30/03/2023 027904319 Vijiyalakshmi STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-020-020/1913-A
() 		2914010000NRG23230320232734319 24/03/2023 Vasanthadevi 2914010WL056257 Vasanthadevi 00415 SBIN0002281 1686 1686 Processed 30/03/2023 027904319 Vasanthadevi STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_240323APB_FTO_1688732 State Bank of India SBIN0002281 Thiruvenkadu 1686
2 SIRKALI TN2914010_240323APB_FTO_1688732 State Bank of India SBIN0002281 TIRUVENGADU 5058

Download In Excel