Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_110522APB_FTO_193171
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-14-010-017-017/18-A
() 		2914010000NRG23110520220083421 11/05/2022 Kavitha 2914010WL001712 Kavitha 00177 IOBA0000083 1638 1638 Processed 16/05/2022 014388872 Kavitha INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-017-017/44-A
() 		2914010000NRG23110520220083424 11/05/2022 Vimala 2914010WL001712 Vimala 00177 IOBA0000083 1638 1638 Processed 16/05/2022 014388872 Vimala CANARA BANK(508532)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_110522APB_FTO_193171 Indian Overseas Bank IOBA0000083 SIRKALI 3276

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