Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:06:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_140622APB_FTO_340703
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-14-010-033-001/481-A
() 		2914010000NRG23140620220435661 14/06/2022 Kowsalya 2914010WL006911 Kowsalya 00354 PUNB0048900 1638 1638 Processed 17/06/2022 011252323 Kowsalya INDIAN BANK(607105)
2 SIRKALI TN-14-010-033-033/100-A
() 		2914010000NRG23140620220435679 14/06/2022 Jayanthi 2914010WL006911 Jayanthi 00354 PUNB0048900 1638 1638 Processed 17/06/2022 011252323 Jayanthi INDIAN BANK(607105)
3 SIRKALI TN-14-010-033-033/102-A
() 		2914010000NRG23140620220435680 14/06/2022 Gandhimathi 2914010WL006911 Gandhimathi 00354 PUNB0048900 1638 1638 Processed 17/06/2022 011252323 Gandhimathi RATNAKAR BANK(607393)
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_140622APB_FTO_340703 Punjab National Bank PUNB0048900 SIRKALI 4914

Download In Excel