Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:37:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200323FTO_1669157
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-14-010-025-025/714-A
() 		2914010000NRG23200320232670402 20/03/2023 Prabakaran 2914010WL055282 Prabakaran 00176 IDIB000S108 1500 1500 Processed 31/03/2023 025730879 Prabakaran ()
2 SIRKALI TN-14-010-025-027/1013-A
() 		2914010000NRG23200320232670424 20/03/2023 Mani 2914010WL055282 Mani 00176 IDIB000S108 1500 1500 Processed 31/03/2023 025730879 Mani ()
SubTotal 3000 3000
3 SIRKALI TN-14-010-025-025/209-A
() 		2914010000NRG23200320232670317 20/03/2023 Parameswari 2914010WL055282 Parameswari 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730879 Parameswari ()
4 SIRKALI TN-14-010-025-025/229-A
() 		2914010000NRG23200320232670341 20/03/2023 Elayaraja 2914010WL055282 Elayaraja 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730879 Elayaraja ()
5 SIRKALI TN-14-010-025-025/474-A
() 		2914010000NRG23200320232670385 20/03/2023 Vellaiyan 2914010WL055282 Vellaiyan 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730879 Vellaiyan ()
SubTotal 4000 4000
Total 7000 7000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200323FTO_1669157 Indian Bank IDIB000S108 THENPATHI 3000
2 SIRKALI TN2914010_200323FTO_1669157 Punjab National Bank PUNB0048900 SIRKALI 4000

Download In Excel