Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123FTO_1440603
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-14-009-015-015/311
() 		2914009000NRG23120120232169845 13/01/2023 AMULMARY 2914009WL045251 AMULMARY 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 AMULMARY ()
2 SEMBANARKOIL TN-14-009-015-015/314
() 		2914009000NRG23120120232169850 13/01/2023 GUBENDRAN 2914009WL045251 GUBENDRAN 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 GUBENDRAN ()
3 SEMBANARKOIL TN-14-009-015-015/318
() 		2914009000NRG23120120232169854 13/01/2023 VEERAMMAL 2914009WL045251 VEERAMMAL 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 VEERAMMAL ()
4 SEMBANARKOIL TN-14-009-015-015/503
() 		2914009000NRG23120120232169887 13/01/2023 PANEERSELVAM 2914009WL045251 PANEERSELVAM 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 PANEERSELVAM ()
5 SEMBANARKOIL TN-14-009-015-015/511-B
() 		2914009000NRG23120120232169900 13/01/2023 ELAMATHI 2914009WL045251 ELAMATHI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 ELAMATHI ()
6 SEMBANARKOIL TN-14-009-015-015/530
() 		2914009000NRG23120120232169927 13/01/2023 SANKAR 2914009WL045251 SANKAR 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 SANKAR ()
SubTotal 7500 7500
7 SEMBANARKOIL TN-14-009-015-015/834
() 		2914009000NRG23120120232169942 13/01/2023 SUDHA 2914009WL045251 SUDHA 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037291334 SUDHA ()
SubTotal 1250 1250
Total 8750 8750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130123FTO_1440603 Indian Overseas Bank IOBA0000228 AKKUR 7500
2 SEMBANARKOIL TN2914009_130123FTO_1440603 State Bank of India SBIN0002281 TIRUVENGADU 1250

Download In Excel