Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200323FTO_1668574
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-14-010-011-011/1584-a
() 		2914010000NRG23170320232657442 20/03/2023 Sulochana 2914010WL054968 Sulochana 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730879 Sulochana ()
2 SIRKALI TN-14-010-011-011/1822
() 		2914010000NRG23170320232657444 20/03/2023 abipriya 2914010WL054968 abipriya 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730879 abipriya ()
3 SIRKALI TN-14-010-011-011/2290-A
() 		2914010000NRG23170320232657449 20/03/2023 Anjalidevi 2914010WL054968 Anjalidevi 00177 IOBA0000279 810 810 Processed 30/03/2023 025730879 Anjalidevi ()
SubTotal 4050 4050
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200323FTO_1668574 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 4050

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