Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_171222FTO_1296559
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-14-009-003-003/129
() 		2914009000NRG23171220221896050 17/12/2022 SAGUNTHALAI 2914009WL040658 SAGUNTHALAI 00415 SBIN0000875 660 660 Processed 08/02/2023 010082772 SAGUNTHALAI ()
2 SEMBANARKOIL TN-14-009-003-003/344
() 		2914009000NRG23171220221896069 17/12/2022 MANJULA 2914009WL040658 MANJULA 00415 SBIN0000875 660 660 Processed 08/02/2023 010082772 MANJULA ()
SubTotal 1320 1320
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_171222FTO_1296559 State Bank of India SBIN0000875 MAYILADUTHURAI 1320

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