Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_240622FTO_413647
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-14-010-017-017/356-A
() 		2914010000NRG23240620220514571 24/06/2022 Rani 2914010WL008459 Rani 00177 IOBA0000083 1638 1638 Processed 01/07/2022 022861840 Rani ()
SubTotal 1638 1638
2 SIRKALI TN-14-010-017-017/180-A
() 		2914010000NRG23240620220514569 24/06/2022 Dhivakar 2914010WL008459 Dhivakar 00415 SBIN0000579 1638 1638 Processed 01/07/2022 022861840 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_240622FTO_413647 Indian Overseas Bank IOBA0000083 SIRKALI 1638
2 SIRKALI TN2914010_240622FTO_413647 State Bank of India SBIN0000579 SIRKALI 1638

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