Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_170522FTO_211163
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-14-010-017-017/195
() 		2914010000NRG23170520220130894 17/05/2022 Vasanth 2914010WL002518 Vasanth 00177 IOBA0000083 1638 1638 Processed 17/06/2022 023844476 Vasanth ()
SubTotal 1638 1638
2 SIRKALI TN-14-010-017-017/180-A
() 		2914010000NRG23170520220130893 17/05/2022 Dhivakar 2914010WL002518 Dhivakar 00415 SBIN0000579 1638 1638 Processed 17/06/2022 023844476 Dhivakar ()
SubTotal 1638 1638
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_170522FTO_211163 Indian Overseas Bank IOBA0000083 SIRKALI 1638
2 SIRKALI TN2914010_170522FTO_211163 State Bank of India SBIN0000579 SIRKALI 1638

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