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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:42:13 PM

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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_190123FTO_1460872

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-14-010-001-005/1073-A ()

2914010000NRG23190120232235476

19/01/2023

Banumathi

2914010WL046409

Banumathi

00177

IOBA0000083

500

500

Processed

02/02/2023

037267470

Banumathi

()

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_190123FTO_1460872	Indian Overseas Bank	IOBA0000083	SIRKALI	500

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