Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_060822FTO_678530
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-14-009-005-005/105
() 		2914009000NRG23050820220969630 06/08/2022 Kabilan K 2914009WL018321 Kabilan K 00177 IOBA0001041 1686 1686 Processed 16/08/2022 016957528 Kabilan K ()
2 SEMBANARKOIL TN-14-009-005-005/468
() 		2914009000NRG23050820220969631 06/08/2022 RAHINI V 2914009WL018321 RAHINI V 00177 IOBA0001041 1686 1686 Processed 16/08/2022 016957528 RAHINI V ()
3 SEMBANARKOIL TN-14-009-005-005/468
() 		2914009000NRG23050820220969632 06/08/2022 SIVAKUMAR 2914009WL018321 SIVAKUMAR 00177 IOBA0001041 1686 1686 Processed 16/08/2022 016957528 SIVAKUMAR ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_060822FTO_678530 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 5058

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