Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123FTO_1441479
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-14-009-040-040/382
() 		2914009000NRG23130120232186427 13/01/2023 ANUREKA 2914009WL045543 ANUREKA 00176 IDIB000S218 1405 1405 Processed 02/02/2023 037291334 ANUREKA ()
SubTotal 1405 1405
2 SEMBANARKOIL TN-14-009-040-040/109-A
() 		2914009000NRG23130120232186372 13/01/2023 CHANDRA 2914009WL045543 CHANDRA 00177 IOBA0000601 1686 1686 Processed 02/02/2023 037291334 CHANDRA ()
3 SEMBANARKOIL TN-14-009-040-040/118
() 		2914009000NRG23130120232186376 13/01/2023 TAMBIDURAI 2914009WL045543 TAMBIDURAI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037291334 TAMBIDURAI ()
4 SEMBANARKOIL TN-14-009-040-040/282
() 		2914009000NRG23130120232186403 13/01/2023 SANGEETHA 2914009WL045543 SANGEETHA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037291334 SANGEETHA ()
5 SEMBANARKOIL TN-14-009-040-040/330
() 		2914009000NRG23130120232186410 13/01/2023 DHANAPAL 2914009WL045543 DHANAPAL 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037291334 DHANAPAL ()
6 SEMBANARKOIL TN-14-009-040-040/370
() 		2914009000NRG23130120232186421 13/01/2023 SUMITRA 2914009WL045543 SUMITRA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037291334 SUMITRA ()
7 SEMBANARKOIL TN-14-009-040-040/94
() 		2914009000NRG23130120232186446 13/01/2023 VIJAYABALAN 2914009WL045543 VIJAYABALAN 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037291334 VIJAYABALAN ()
SubTotal 8286 8286
8 SEMBANARKOIL TN-14-009-040-040/348
() 		2914009000NRG23130120232186415 13/01/2023 REVATHI 2914009WL045543 REVATHI 00177 IOBA0002334 1320 1320 Processed 02/02/2023 037291334 REVATHI ()
SubTotal 1320 1320
Total 11011 11011

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130123FTO_1441479 Indian Bank IDIB000S218 SEMBANARKOIL 1405
2 SEMBANARKOIL TN2914009_130123FTO_1441479 Indian Overseas Bank IOBA0000601 VADAGARAI 6600
3 SEMBANARKOIL TN2914009_130123FTO_1441479 Indian Overseas Bank IOBA0000601 Vadakarai 1686
4 SEMBANARKOIL TN2914009_130123FTO_1441479 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1320

Download In Excel