Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:29:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_210323APB_FTO_1676160
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-14-010-023-023/227-A
() 		2914010000NRG23210320232697599 21/03/2023 Kala 2914010WL055743 Kala 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730392 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRKALI TN-14-010-023-023/227-A
() 		2914010000NRG23210320232697598 21/03/2023 Uthirapathi 2914010WL055743 Uthirapathi 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730392 Uthirapathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRKALI TN-14-010-023-023/523-a
() 		2914010000NRG23210320232697600 21/03/2023 Karthick 2914010WL055743 Karthick 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730392 Karthick INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRKALI TN-14-010-023-023/523-a
() 		2914010000NRG23210320232697601 21/03/2023 Manimekalai 2914010WL055743 Manimekalai 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730392 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_210323APB_FTO_1676160 Indian Overseas Bank IOBA0000988 PUNGANUR 6744

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