Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_240922FTO_917507
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-14-009-005-005/169
() 		2914009000NRG23240920221420677 24/09/2022 GANGA 2914009WL028590 GANGA 00177 IOBA0000523 1686 1686 Processed 11/10/2022 014307357 GANGA ()
SubTotal 1686 1686
2 SEMBANARKOIL TN-14-009-004-004/204-A
() 		2914009000NRG23240920221420464 24/09/2022 KARTHIKEYAN 2914009WL028585 KARTHIKEYAN 00177 IOBA0000601 1686 1686 Processed 11/10/2022 014307357 KARTHIKEYAN ()
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_240922FTO_917507 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 1686
2 SEMBANARKOIL TN2914009_240922FTO_917507 Indian Overseas Bank IOBA0000601 VADAGARAI 1686

Download In Excel