Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:23:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_300522APB_FTO_245367
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-14-009-017-001/303
()
2914009000NRG23300520220268676 30/05/2022 ARULDOSS 2914009WL004432 ARULDOSS 00078 CNRB0001891 1686 1686 Processed 03/06/2022 016872552 ARULDOSS CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-017-001/303
()
2914009000NRG23300520220268677 30/05/2022 RAJESHWARI 2914009WL004432 RAJESHWARI 00078 CNRB0001891 1686 1686 Processed 03/06/2022 016872552 RAJESHWARI CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-017-001/334
()
2914009000NRG23300520220268678 30/05/2022 ANITAARULSELVI 2914009WL004432 ANITAARULSELVI 00078 CNRB0001891 1686 1686 Processed 03/06/2022 016872552 ANITAARULSELVI CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-017-001/346
()
2914009000NRG23300520220268679 30/05/2022 ABOORVASAMY 2914009WL004432 ABOORVASAMY 00078 CNRB0001891 1686 1686 Processed 03/06/2022 016872552 ABOORVASAMY CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-017-017/608-A
()
2914009000NRG23300520220268680 30/05/2022 AMUTHA 2914009WL004432 AMUTHA 00078 CNRB0001891 1686 1686 Processed 03/06/2022 016872552 AMUTHA CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_300522APB_FTO_245367 Canara Bank CNRB0001891 Keelaiyur 3372
2 SEMBANARKOIL TN2914009_300522APB_FTO_245367 Canara Bank CNRB0001891 KILAIYUR 5058

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