Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_180722APB_FTO_557344
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-14-010-003-003/202-A
() 		2914010000NRG23180720220770973 18/07/2022 Parimila 2914010WL013936 Parimila 00177 IOBA0000083 1638 1638 Processed 26/07/2022 014734061 Parimila INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-003-003/221-A
() 		2914010000NRG23180720220770974 18/07/2022 Nallapattu 2914010WL013936 Nallapattu 00177 IOBA0000083 1638 1638 Processed 26/07/2022 014734061 Nallapattu INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-003-003/50-A
() 		2914010000NRG23180720220770975 18/07/2022 Mahalakshmi 2914010WL013936 Mahalakshmi 00177 IOBA0000083 1638 1638 Processed 26/07/2022 014734061 Mahalakshmi INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-003-003/92-A
() 		2914010000NRG23180720220770976 18/07/2022 Ganasundhari 2914010WL013936 Ganasundhari 00177 IOBA0000083 1638 1638 Processed 26/07/2022 014734061 Ganasundhari 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_180722APB_FTO_557344 Indian Overseas Bank IOBA0000083 SIRKALI 6552

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