Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_290422APB_FTO_162882
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-14-010-029-029/350-A
() 		2914010000NRG23290420220023638 29/04/2022 Chandira 2914010WL000733 Chandira 00177 IOBA0000988 1638 1638 Processed 13/05/2022 018427951 Chandira INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-029-029/354-A
() 		2914010000NRG23290420220023639 29/04/2022 Kavitha 2914010WL000733 Kavitha 00177 IOBA0000988 1638 1638 Processed 13/05/2022 018427951 Kavitha 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_290422APB_FTO_162882 Indian Overseas Bank IOBA0000988 PUNGANUR 3276

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