Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_190123FTO_1461584
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-14-010-018-018/1096-A
() 		2914010000NRG23190120232234503 19/01/2023 Vetriselvi 2914010WL046388 Vetriselvi 00078 CNRB0003619 250 250 Processed 02/02/2023 037267470 Vetriselvi ()
SubTotal 250 250
2 SIRKALI TN-14-010-018-003/1016-A
() 		2914010000NRG23190120232234493 19/01/2023 Suganya 2914010WL046388 Suganya 00415 SBIN0002281 250 250 Processed 02/02/2023 037267470 Suganya ()
3 SIRKALI TN-14-010-018-003/949-A
() 		2914010000NRG23190120232234502 19/01/2023 Chandra 2914010WL046388 Chandra 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037267470 Chandra ()
4 SIRKALI TN-14-010-018-020/1176-A
() 		2914010000NRG23190120232234532 19/01/2023 Balaraman 2914010WL046388 Balaraman 00415 SBIN0002281 250 250 Processed 02/02/2023 037267470 Balaraman ()
SubTotal 2000 2000
Total 2250 2250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_190123FTO_1461584 Canara Bank CNRB0003619 KARUVI 250
2 SIRKALI TN2914010_190123FTO_1461584 State Bank of India SBIN0002281 TIRUVENGADU 2000

Download In Excel