Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_130123FTO_1439591
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-14-010-009-009/110-A
() 		2914010000NRG23130120232188272 13/01/2023 Ramadoss 2914010WL045582 Ramadoss 00176 IDIB000M222 1250 1250 Processed 02/02/2023 037291334 Ramadoss ()
2 SIRKALI TN-14-010-009-009/541-A
() 		2914010000NRG23130120232188361 13/01/2023 Reka 2914010WL045582 Reka 00176 IDIB000M222 1000 1000 Processed 02/02/2023 037291334 Reka ()
3 SIRKALI TN-14-010-009-009/617-A
() 		2914010000NRG23130120232188375 13/01/2023 Nirosha 2914010WL045582 Nirosha 00176 IDIB000M222 1000 1000 Processed 02/02/2023 037291334 Nirosha ()
SubTotal 3250 3250
4 SIRKALI TN-14-010-009-009/681-A
() 		2914010000NRG23130120232188382 13/01/2023 Suba 2914010WL045582 Suba 00176 IDIB000S029 1000 1000 Processed 02/02/2023 037291334 Suba ()
SubTotal 1000 1000
5 SIRKALI TN-14-010-009-009/141-A
() 		2914010000NRG23130120232188298 13/01/2023 Gurusamy 2914010WL045582 Gurusamy 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037291334 Gurusamy ()
SubTotal 1250 1250
Total 5500 5500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_130123FTO_1439591 Indian Bank IDIB000M222 MELACHALAI 3250
2 SIRKALI TN2914010_130123FTO_1439591 Indian Bank IDIB000S029 SIRKALI 1000
3 SIRKALI TN2914010_130123FTO_1439591 State Bank of India SBIN0000579 SIRKALI 1250

Download In Excel