Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:57:45 PM

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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_100123FTO_1419970

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-14-009-037-001/777 ()

2914009000NRG23060120232100975

10/01/2023

SANTHI

2914009WL043924

SANTHI

00078

CNRB0001891

1686

1686

Processed

01/02/2023

018558664

SANTHI

()

SubTotal

1686

1686

Total

1686

1686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEMBANARKOIL	TN2914009_100123FTO_1419970	Canara Bank	CNRB0001891	KILAIYUR	1686

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