Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:39:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_140323APB_FTO_1646319
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-14-010-020-020/68-A
() 		2914010000NRG23140320232603560 14/03/2023 Murugavel 2914010WL053837 Murugavel 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730767 Murugavel STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-020-020/68-A
() 		2914010000NRG23140320232603559 14/03/2023 Sumitha 2914010WL053837 Sumitha 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730767 Sumitha STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_140323APB_FTO_1646319 State Bank of India SBIN0002281 TIRUVENGADU 3372

Download In Excel