Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_051122FTO_1112345
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-14-010-003-003/59-A
() 		2914010000NRG23051120221690688 05/11/2022 Nalini 2914010WL035670 Nalini 00177 IOBA0000083 1686 1686 Processed 15/11/2022 032596197 Nalini ()
SubTotal 1686 1686
2 SIRKALI TN-14-010-003-003/398-A
() 		2914010000NRG23051120221690685 05/11/2022 Kiruthika 2914010WL035670 Kiruthika 00177 IOBA0000988 1686 1686 Processed 15/11/2022 032596197 Kiruthika ()
3 SIRKALI TN-14-010-003-003/418-A
() 		2914010000NRG23051120221690686 05/11/2022 Keerthika 2914010WL035670 Keerthika 00177 IOBA0000988 1686 1686 Processed 15/11/2022 032596197 Keerthika ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_051122FTO_1112345 Indian Overseas Bank IOBA0000083 SIRKALI 1686
2 SIRKALI TN2914010_051122FTO_1112345 Indian Overseas Bank IOBA0000988 PUNGANUR 3372

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