Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:52:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_190123FTO_1461013
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-14-010-015-015/111-A
() 		2914010000NRG23190120232234535 19/01/2023 Kaveri 2914010WL046389 Kaveri 00177 IOBA0000083 750 750 Processed 02/02/2023 037267470 Kaveri ()
2 SIRKALI TN-14-010-015-015/316-A
() 		2914010000NRG23190120232234543 19/01/2023 Sakunthala 2914010WL046389 Sakunthala 00177 IOBA0000083 750 750 Processed 02/02/2023 037267470 Sakunthala ()
SubTotal 1500 1500
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_190123FTO_1461013 Indian Overseas Bank IOBA0000083 SIRKALI 1500

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