Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:56:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200323APB_FTO_1668942
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-14-010-015-015/176-A
() 		2914010000NRG23190320232665433 20/03/2023 Selladurai 2914010WL055214 Selladurai 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730533 Selladurai INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-015-015/176-A
() 		2914010000NRG23190320232665432 20/03/2023 Susila 2914010WL055214 Susila 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730533 Susila INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-015-015/257-A
() 		2914010000NRG23190320232665434 20/03/2023 Ellaiyaraja 2914010WL055214 Ellaiyaraja 00177 IOBA0000083 1686 1686 Processed 31/03/2023 025730533 Ellaiyaraja INDIAN BANK(607105)
4 SIRKALI TN-14-010-015-015/263-A
() 		2914010000NRG23190320232665435 20/03/2023 Thirikolgasunda 2914010WL055214 Thirikolgasunda 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730533 Thirikolgasunda INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-015-015/391-a
() 		2914010000NRG23190320232665436 20/03/2023 Neelavathy 2914010WL055214 Neelavathy 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730533 Neelavathy INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200323APB_FTO_1668942 Indian Overseas Bank IOBA0000083 SIRKALI 8430

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