Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:37:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_240622FTO_413971
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-14-010-025-025/275-A
() 		2914010000NRG23240620220530206 24/06/2022 Thiruganasammantham 2914010WL008777 Thiruganasammantham 00176 IDIB000S029 1638 1638 Processed 01/07/2022 022861840 Thiruganasammantham ()
SubTotal 1638 1638
2 SIRKALI TN-14-010-025-025/819-A
() 		2914010000NRG23240620220530207 24/06/2022 Mathivathani 2914010WL008777 Mathivathani 00354 PUNB0048900 1638 1638 Processed 02/07/2022 022861840 Mathivathani ()
SubTotal 1638 1638
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_240622FTO_413971 Indian Bank IDIB000S029 SIRKALI 1638
2 SIRKALI TN2914010_240622FTO_413971 Punjab National Bank PUNB0048900 SIRKALI 1638

Download In Excel