Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_191222FTO_1302794
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-14-010-013-013/112-A
() 		2914010000NRG23191220221908004 19/12/2022 Susila 2914010WL040907 Susila 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558883 Susila ()
2 SIRKALI TN-14-010-013-013/114-A
() 		2914010000NRG23191220221908005 19/12/2022 Visalachi 2914010WL040907 Visalachi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558883 Visalachi ()
3 SIRKALI TN-14-010-013-013/298-A
() 		2914010000NRG23191220221908052 19/12/2022 Saradha 2914010WL040907 Saradha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558883 Saradha ()
4 SIRKALI TN-14-010-013-013/299-A
() 		2914010000NRG23191220221908053 19/12/2022 Kunavathi 2914010WL040907 Kunavathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558883 Kunavathi ()
5 SIRKALI TN-14-010-013-013/737-A
() 		2914010000NRG23191220221908111 19/12/2022 Parvinnisha 2914010WL040907 Parvinnisha 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018558883 Parvinnisha ()
6 SIRKALI TN-14-010-013-013/739-A
() 		2914010000NRG23191220221908112 19/12/2022 Rabishbhathima 2914010WL040907 Rabishbhathima 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018558883 Rabishbhathima ()
SubTotal 9180 9180
7 SIRKALI TN-14-010-013-013/742-A
() 		2914010000NRG23191220221908113 19/12/2022 Subaithanasrin 2914010WL040907 Subaithanasrin 00415 SBIN0002281 1350 1350 Processed 01/02/2023 018558883 Subaithanasrin ()
SubTotal 1350 1350
Total 10530 10530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_191222FTO_1302794 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 9180
2 SIRKALI TN2914010_191222FTO_1302794 State Bank of India SBIN0002281 TIRUVENGADU 1350

Download In Excel