Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:53:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040622APB_FTO_274220
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-14-010-011-001/1586-A
() 		2914010000NRG23040620220300353 04/06/2022 Saraswathi 2914010WL004906 Saraswathi 00177 IOBA0000279 1686 1686 Processed 11/06/2022 012678345 Saraswathi INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-011-011/82-A
() 		2914010000NRG23040620220300355 04/06/2022 Jothi 2914010WL004906 Jothi 00177 IOBA0000279 1686 1686 Processed 10/06/2022 012678345 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040622APB_FTO_274220 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 3372

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