Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_170522APB_FTO_210934
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-14-010-008-008/442-A
() 		2914010000NRG23170520220129221 17/05/2022 Latha 2914010WL002463 Latha 00177 IOBA0000206 1638 1638 Processed 17/06/2022 023844393 Latha INDIAN BANK(607105)
2 SIRKALI TN-14-010-008-008/442-A
() 		2914010000NRG23170520220129222 17/05/2022 Sundaramurthy 2914010WL002463 Sundaramurthy 00177 IOBA0000206 1638 1638 Processed 18/06/2022 023844393 Sundaramurthy INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_170522APB_FTO_210934 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 3276

Download In Excel