Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_240622FTO_412567
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-14-010-016-016/1232-A
() 		2914010000NRG23240620220514180 24/06/2022 Elavarasi 2914010WL008440 Elavarasi 00176 IDIB000M222 1638 1638 Processed 01/07/2022 022861840 Elavarasi ()
SubTotal 1638 1638
2 SIRKALI TN-14-010-016-016/1117
() 		2914010000NRG23240620220514179 24/06/2022 Rajalochana 2914010WL008440 Rajalochana 00415 SBIN0000579 1638 1638 Processed 01/07/2022 022861840 Rajalochana ()
3 SIRKALI TN-14-010-016-016/1238-A
() 		2914010000NRG23240620220514181 24/06/2022 Shanthi 2914010WL008440 Shanthi 00415 SBIN0000579 1638 1638 Processed 01/07/2022 022861840 Shanthi ()
4 SIRKALI TN-14-010-016-016/701-A
() 		2914010000NRG23240620220514183 24/06/2022 MANSULA 2914010WL008440 MANSULA 00415 SBIN0000579 1638 1638 Processed 01/07/2022 022861840 MANSULA ()
SubTotal 4914 4914
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_240622FTO_412567 Indian Bank IDIB000M222 MELACHALAI 1638
2 SIRKALI TN2914010_240622FTO_412567 State Bank of India SBIN0000579 SIRKALI 4914

Download In Excel