Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:12:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123FTO_1444636
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-14-009-008-001/314
() 		2914009000NRG23130120232201727 13/01/2023 MARTINRAJ 2914009WL045870 MARTINRAJ 00177 IOBA0000523 1100 1100 Processed 02/02/2023 037291334 MARTINRAJ ()
2 SEMBANARKOIL TN-14-009-008-008/13
() 		2914009000NRG23130120232201752 13/01/2023 ARIKRISHNAN 2914009WL045870 ARIKRISHNAN 00177 IOBA0000523 1100 1100 Processed 02/02/2023 037291334 ARIKRISHNAN ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130123FTO_1444636 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 2200

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