Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_211122FTO_1179911
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-14-010-001-001/1020
() 		2914010000NRG23191120221747232 21/11/2022 Pushbalatha 2914010WL037290 Pushbalatha 00177 IOBA0000083 562 562 Processed 09/12/2022 026442329 Pushbalatha ()
2 SIRKALI TN-14-010-001-001/801-a
() 		2914010000NRG23191120221747244 21/11/2022 Revathi 2914010WL037290 Revathi 00177 IOBA0000083 562 562 Processed 09/12/2022 026442329 Revathi ()
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_211122FTO_1179911 Indian Overseas Bank IOBA0000083 SIRKALI 1124

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