Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300522APB_FTO_245286
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-14-010-003-003/147-A
() 		2914010000NRG23260520220224693 30/05/2022 thivya 2914010WL003865 thivya 00177 IOBA0000083 1638 1638 Processed 02/06/2022 010787496 thivya INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-003-003/18-A
() 		2914010000NRG23260520220224694 30/05/2022 Krishnakum 2914010WL003865 Krishnakum 00177 IOBA0000083 1638 1638 Processed 02/06/2022 010787496 Krishnakum INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-003-003/30-A
() 		2914010000NRG23260520220224697 30/05/2022 Ambiga 2914010WL003865 Ambiga 00177 IOBA0000083 1638 1638 Processed 02/06/2022 010787496 Ambiga INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-003-003/30-A
() 		2914010000NRG23260520220224696 30/05/2022 Kumar 2914010WL003865 Kumar 00177 IOBA0000083 1638 1638 Processed 02/06/2022 010787496 Kumar INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300522APB_FTO_245286 Indian Overseas Bank IOBA0000083 SIRKALI 6552

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