Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:55:52 AM

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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123FTO_1404860

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-14-010-006-006/30-A ()

2914010000NRG23070120232109340

07/01/2023

Bhanu

2914010WL044115

Bhanu

00177

IOBA0000206

500

500

Processed

01/02/2023

018559508

Bhanu

()

SubTotal

500

500

Total

500

500

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRKALI	TN2914010_070123FTO_1404860	Indian Overseas Bank	IOBA0000206	VAITHEESWARAN KOIL	500

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