Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_180422FTO_89423
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-14-010-010-005/1029-A
() 		2914010000NRG23180420220003672 18/04/2022 Kanmani 2914010WL000143 Kanmani 00177 IOBA0000083 1638 1638 Processed 11/05/2022 017520779 Kanmani ()
SubTotal 1638 1638
2 SIRKALI TN-14-010-010-005/1014-A
() 		2914010000NRG23180420220003670 18/04/2022 Pushpavalli 2914010WL000143 Pushpavalli 00415 SBIN0002281 1638 1638 Processed 11/05/2022 017520779 Pushpavalli ()
3 SIRKALI TN-14-010-010-005/1015-A
() 		2914010000NRG23180420220003671 18/04/2022 Suganya 2914010WL000143 Suganya 00415 SBIN0002281 1638 1638 Processed 11/05/2022 017520779 Suganya ()
4 SIRKALI TN-14-010-010-005/1123-A
() 		2914010000NRG23180420220003673 18/04/2022 Kathiravan 2914010WL000143 Kathiravan 00415 SBIN0002281 1638 1638 Processed 11/05/2022 017520779 Kathiravan ()
5 SIRKALI TN-14-010-010-010/562-A
() 		2914010000NRG23180420220003680 18/04/2022 Selvarani 2914010WL000143 Selvarani 00415 SBIN0002281 1638 1638 Processed 11/05/2022 017520779 Selvarani ()
6 SIRKALI TN-14-010-010-010/580-A
() 		2914010000NRG23180420220003686 18/04/2022 Murugavel 2914010WL000143 Murugavel 00415 SBIN0002281 1638 1638 Processed 11/05/2022 017520779 Murugavel ()
7 SIRKALI TN-14-010-010-010/581-A
() 		2914010000NRG23180420220003688 18/04/2022 Jayam 2914010WL000143 Jayam 00415 SBIN0002281 1638 1638 Processed 11/05/2022 017520779 Jayam ()
8 SIRKALI TN-14-010-010-010/596-A
() 		2914010000NRG23180420220003692 18/04/2022 Gomathi 2914010WL000143 Gomathi 00415 SBIN0002281 1638 1638 Processed 11/05/2022 017520779 Gomathi ()
SubTotal 11466 11466
Total 13104 13104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_180422FTO_89423 Indian Overseas Bank IOBA0000083 SIRKALI 1638
2 SIRKALI TN2914010_180422FTO_89423 State Bank of India SBIN0002281 TIRUVENGADU 11466

Download In Excel