Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_120922APB_FTO_859037
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-14-009-047-047/61-A
() 		2914009000NRG23120920221341996 12/09/2022 KRISHNAVENI 2914009WL026383 KRISHNAVENI 00177 IOBA0002334 1150 1150 Processed 14/10/2022 033431835 KRISHNAVENI INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-047-047/68-A
() 		2914009000NRG23120920221341997 12/09/2022 INDIRA 2914009WL026383 INDIRA 00177 IOBA0002334 1150 1150 Processed 14/10/2022 033431835 INDIRA INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-047-047/69-A
() 		2914009000NRG23120920221341998 12/09/2022 RAJAKUMARI 2914009WL026383 RAJAKUMARI 00177 IOBA0002334 1150 1150 Processed 13/10/2022 033431835 RAJAKUMARI CITY UNION BANK LIMITED(607324)
4 SEMBANARKOIL TN-14-009-047-047/74-A
() 		2914009000NRG23120920221341999 12/09/2022 VALARMATHI 2914009WL026383 VALARMATHI 00177 IOBA0002334 1150 1150 Processed 14/10/2022 033431835 VALARMATHI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-047-047/78-A
() 		2914009000NRG23120920221342000 12/09/2022 GOWRI 2914009WL026383 GOWRI 00177 IOBA0002334 1150 1150 Processed 14/10/2022 033431835 GOWRI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-047-047/79-A
() 		2914009000NRG23120920221342001 12/09/2022 CHANDRA 2914009WL026383 CHANDRA 00177 IOBA0002334 1150 1150 Processed 14/10/2022 033431835 CHANDRA INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-047-047/89-A
() 		2914009000NRG23120920221342002 12/09/2022 PUSHPAM 2914009WL026383 PUSHPAM 00177 IOBA0002334 1150 1150 Processed 14/10/2022 033431835 PUSHPAM INDIAN BANK(607105)
SubTotal 8050 8050
Total 8050 8050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_120922APB_FTO_859037 Indian Overseas Bank IOBA0002334 Sembanarkoil 5750
2 SEMBANARKOIL TN2914009_120922APB_FTO_859037 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 2300

Download In Excel