Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:42:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_171022FTO_1021873
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-14-010-015-001/456-A
() 		2914010000NRG23171020221581881 17/10/2022 Kamsala 2914010WL032411 Kamsala 00177 IOBA0000083 1405 1405 Processed 21/10/2022 014575037 Kamsala ()
2 SIRKALI TN-14-010-015-001/456-A
() 		2914010000NRG23171020221581880 17/10/2022 Rajamanikam 2914010WL032411 Rajamanikam 00177 IOBA0000083 1405 1405 Processed 21/10/2022 014575037 Rajamanikam ()
3 SIRKALI TN-14-010-015-015/230-A
() 		2914010000NRG23171020221581883 17/10/2022 Anitha 2914010WL032411 Anitha 00177 IOBA0000083 1405 1405 Processed 21/10/2022 014575037 Anitha ()
4 SIRKALI TN-14-010-015-015/400-a
() 		2914010000NRG23171020221581884 17/10/2022 Ananthi 2914010WL032411 Ananthi 00177 IOBA0000083 1405 1405 Processed 21/10/2022 014575037 Ananthi ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_171022FTO_1021873 Indian Overseas Bank IOBA0000083 SIRKALI 5620

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