Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300922FTO_944351
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-14-010-026-026/677
() 		2914010000NRG23290920221453879 30/09/2022 Saravanan 2914010WL029446 Saravanan 00176 IDIB000M222 1686 1686 Processed 12/10/2022 030361488 Saravanan ()
SubTotal 1686 1686
2 SIRKALI TN-14-010-026-002/844-A
() 		2914010000NRG23290920221453874 30/09/2022 Amutha 2914010WL029446 Amutha 00415 SBIN0000579 1686 1686 Processed 12/10/2022 030361488 Amutha ()
3 SIRKALI TN-14-010-026-002/848-A
() 		2914010000NRG23290920221453875 30/09/2022 Mohana 2914010WL029446 Mohana 00415 SBIN0000579 1686 1686 Processed 12/10/2022 030361488 Mohana ()
4 SIRKALI TN-14-010-026-002/927-A
() 		2914010000NRG23290920221453876 30/09/2022 Vasanthi 2914010WL029446 Vasanthi 00415 SBIN0000579 1686 1686 Processed 12/10/2022 030361488 Vasanthi ()
5 SIRKALI TN-14-010-026-002/928-A
() 		2914010000NRG23290920221453877 30/09/2022 Pushbalatha 2914010WL029446 Pushbalatha 00415 SBIN0000579 1686 1686 Processed 12/10/2022 030361488 Pushbalatha ()
6 SIRKALI TN-14-010-026-026/325-A
() 		2914010000NRG23300920221471271 30/09/2022 SELVI 2914010WL029810 SELVI 00415 SBIN0000579 1686 1686 Processed 12/10/2022 030361488 SELVI ()
7 SIRKALI TN-14-010-026-026/793-A
() 		2914010000NRG23300920221471274 30/09/2022 Kalavathi 2914010WL029810 Kalavathi 00415 SBIN0000579 1686 1686 Processed 12/10/2022 030361488 Kalavathi ()
SubTotal 10116 10116
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300922FTO_944351 Indian Bank IDIB000M222 MELACHALAI 1686
2 SIRKALI TN2914010_300922FTO_944351 State Bank of India SBIN0000579 SIRKALI 10116

Download In Excel