Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_240323FTO_1688641
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-14-010-001-001/1118-A
() 		2914010000NRG23240320232741044 24/03/2023 Saritha 2914010WL056437 Saritha 00177 IOBA0000083 1250 1250 Processed 29/03/2023 027904160 Saritha ()
2 SIRKALI TN-14-010-001-001/120-A
() 		2914010000NRG23240320232741047 24/03/2023 Mathiyazhagan 2914010WL056437 Mathiyazhagan 00177 IOBA0000083 1250 1250 Processed 29/03/2023 027904160 Mathiyazhagan ()
3 SIRKALI TN-14-010-001-001/647-A
() 		2914010000NRG23240320232741071 24/03/2023 Dhanalakshmi 2914010WL056437 Dhanalakshmi 00177 IOBA0000083 1250 1250 Processed 29/03/2023 027904160 Dhanalakshmi ()
4 SIRKALI TN-14-010-001-001/99-A
() 		2914010000NRG23240320232741092 24/03/2023 Thaiyalnayagi 2914010WL056437 Thaiyalnayagi 00177 IOBA0000083 1250 1250 Processed 29/03/2023 027904160 Thaiyalnayagi ()
5 SIRKALI TN-14-010-001-007/1025-A
() 		2914010000NRG23240320232741097 24/03/2023 Sivaranjani 2914010WL056437 Sivaranjani 00177 IOBA0000083 1250 1250 Processed 29/03/2023 027904160 Sivaranjani ()
SubTotal 6250 6250
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_240323FTO_1688641 Indian Overseas Bank IOBA0000083 SIRKALI 6250

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