Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_240622APB_FTO_412505
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-14-010-012-012/222-A
() 		2914010000NRG23240620220514192 24/06/2022 Thilagam 2914010WL008442 Thilagam 00177 IOBA0000083 1638 1638 Processed 02/07/2022 022861757 Thilagam INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-012-012/262-A
() 		2914010000NRG23240620220514193 24/06/2022 Sivakumar 2914010WL008442 Sivakumar 00177 IOBA0000083 1638 1638 Processed 02/07/2022 022861757 Sivakumar INDIAN OVERSEAS BANK(508541)
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_240622APB_FTO_412505 Indian Overseas Bank IOBA0000083 SIRKALI 3276

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