Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_120822FTO_716064
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-14-009-039-039/11
() 		2914009000NRG23120820221047753 12/08/2022 ARULMOZHI 2914009WL019929 ARULMOZHI 00177 IOBA0001041 1250 1250 Processed 24/08/2022 013156761 ARULMOZHI ()
2 SEMBANARKOIL TN-14-009-039-039/12
() 		2914009000NRG23120820221047757 12/08/2022 VALARMATHI 2914009WL019929 VALARMATHI 00177 IOBA0001041 1250 1250 Processed 24/08/2022 013156761 VALARMATHI ()
3 SEMBANARKOIL TN-14-009-039-039/137
() 		2914009000NRG23120820221047760 12/08/2022 VEERASELVAM 2914009WL019929 VEERASELVAM 00177 IOBA0001041 1250 1250 Processed 24/08/2022 013156761 VEERASELVAM ()
4 SEMBANARKOIL TN-14-009-039-039/161
() 		2914009000NRG23120820221047766 12/08/2022 MANJULA 2914009WL019929 MANJULA 00177 IOBA0001041 1250 1250 Processed 24/08/2022 013156761 MANJULA ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_120822FTO_716064 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 5000

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