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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:27:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_041122FTO_1104864
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-14-010-014-001/494-A
()
2914010000NRG23041120221681646 04/11/2022 SUNDARAMBAL 2914010WL035463 SUNDARAMBAL 00415 SBIN0002281 1686 1686 Processed 11/11/2022 020476936 SUNDARAMBAL ()
2 SIRKALI TN-14-010-014-001/602-A
()
2914010000NRG23041120221681647 04/11/2022 Gunasekaran 2914010WL035463 Gunasekaran 00415 SBIN0002281 1686 1686 Processed 11/11/2022 020476936 Gunasekaran ()
3 SIRKALI TN-14-010-014-001/725-A
()
2914010000NRG23041120221681648 04/11/2022 Malini 2914010WL035463 Malini 00415 SBIN0002281 1686 1686 Processed 11/11/2022 020476936 Malini ()
4 SIRKALI TN-14-010-014-001/746-A
()
2914010000NRG23041120221681649 04/11/2022 Jayaraman 2914010WL035463 Jayaraman 00415 SBIN0002281 1686 1686 Processed 11/11/2022 020476936 Jayaraman ()
5 SIRKALI TN-14-010-014-001/796-A
()
2914010000NRG23041120221681650 04/11/2022 Lakshmi 2914010WL035463 Lakshmi 00415 SBIN0002281 1686 1686 Processed 11/11/2022 020476936 Lakshmi ()
6 SIRKALI TN-14-010-014-001/797-A
()
2914010000NRG23041120221681651 04/11/2022 Manimaran 2914010WL035463 Manimaran 00415 SBIN0002281 1686 1686 Processed 11/11/2022 020476936 Manimaran ()
7 SIRKALI TN-14-010-014-014/486-A
()
2914010000NRG23041120221681657 04/11/2022 Sattaiyappan 2914010WL035463 Sattaiyappan 00415 SBIN0002281 1686 1686 Processed 11/11/2022 020476936 Sattaiyappan ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_041122FTO_1104864 State Bank of India SBIN0002281 TIRUVENGADU 11802

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