Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_020323APB_FTO_1606967
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-14-009-035-035/314
() 		2914009000NRG23020320232488507 02/03/2023 KANNAGI 2914009WL051734 KANNAGI 00177 IOBA0000279 843 843 Processed 02/04/2023 008364928 KANNAGI INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-035-035/314
() 		2914009000NRG23020320232488508 02/03/2023 KANNAGI 2914009WL051734 KANNAGI 00177 IOBA0000279 843 843 Processed 02/04/2023 008364928 KANNAGI INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-035-035/383
() 		2914009000NRG23020320232488509 02/03/2023 SAROJA 2914009WL051734 SAROJA 00177 IOBA0000279 843 843 Processed 02/04/2023 008364928 SAROJA INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-035-035/383
() 		2914009000NRG23020320232488510 02/03/2023 SAROJA 2914009WL051734 SAROJA 00177 IOBA0000279 843 843 Processed 02/04/2023 008364928 SAROJA INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-035-035/57
() 		2914009000NRG23020320232488511 02/03/2023 RAJENDRAN 2914009WL051734 RAJENDRAN 00177 IOBA0000279 843 843 Processed 02/04/2023 008364928 RAJENDRAN INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-035-035/57
() 		2914009000NRG23020320232488513 02/03/2023 RAJENDRAN 2914009WL051734 RAJENDRAN 00177 IOBA0000279 843 843 Processed 02/04/2023 008364928 RAJENDRAN INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-035-035/57
() 		2914009000NRG23020320232488514 02/03/2023 RAJESWARI 2914009WL051734 RAJESWARI 00177 IOBA0000279 843 843 Processed 02/04/2023 008364928 RAJESWARI INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-035-035/57
() 		2914009000NRG23020320232488512 02/03/2023 RAJESWARI 2914009WL051734 RAJESWARI 00177 IOBA0000279 843 843 Processed 02/04/2023 008364928 RAJESWARI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-035-035/749
() 		2914009000NRG23020320232488515 02/03/2023 REENA 2914009WL051734 REENA 00177 IOBA0000279 843 843 Processed 02/04/2023 008364928 REENA PALLAVAN GRAMA BANK(607052)
10 SEMBANARKOIL TN-14-009-035-035/749
() 		2914009000NRG23020320232488516 02/03/2023 REENA 2914009WL051734 REENA 00177 IOBA0000279 843 843 Processed 02/04/2023 008364928 REENA PALLAVAN GRAMA BANK(607052)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_020323APB_FTO_1606967 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 8430

Download In Excel