Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_200922FTO_900052
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-14-009-002-001/1029
() 		2914009000NRG23200920221390381 20/09/2022 SUDHA 2914009WL027902 SUDHA 00177 IOBA0000228 1536 1536 Processed 11/10/2022 014307485 SUDHA ()
2 SEMBANARKOIL TN-14-009-002-001/1034
() 		2914009000NRG23200920221390382 20/09/2022 PUSHPAVALLI 2914009WL027902 PUSHPAVALLI 00177 IOBA0000228 1686 1686 Processed 11/10/2022 014307485 PUSHPAVALLI ()
SubTotal 3222 3222
Total 3222 3222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_200922FTO_900052 Indian Overseas Bank IOBA0000228 AKKUR 3222

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