Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_221122FTO_1185810
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-14-010-017-017/257-A
() 		2914010000NRG23221120221758721 22/11/2022 Vimala 2914010WL0037519 Vimala 00177 IOBA0000206 1380 1380 Processed 09/12/2022 026441953 Vimala ()
SubTotal 1380 1380
2 SIRKALI TN-14-010-011-011/1389
() 		2914010000NRG23221120221758539 22/11/2022 Ponnammal 2914010WL0037517 Ponnammal 00177 IOBA0000279 1350 1350 Processed 09/12/2022 026441953 Ponnammal ()
SubTotal 1350 1350
3 SIRKALI TN-14-010-014-001/663-A
() 		2914010000NRG23221120221758540 22/11/2022 Raman 2914010WL0037518 Raman 00415 SBIN0002281 1500 1500 Rejected 13/12/2022 026441953 No Such Account
SubTotal 1500 1500
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_221122FTO_1185810 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1380
2 SIRKALI TN2914010_221122FTO_1185810 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1350
3 SIRKALI TN2914010_221122FTO_1185810 State Bank of India SBIN0002281 TIRUVENGADU 1500

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