Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123FTO_1404528
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-14-010-011-001/1040-A
() 		2914010000NRG23060120232106164 07/01/2023 BAKKIYALAKSHMI 2914010WL044022 BAKKIYALAKSHMI 00177 IOBA0000279 1686 1686 Processed 01/02/2023 018559508 BAKKIYALAKSHMI ()
2 SIRKALI TN-14-010-011-001/1130-A
() 		2914010000NRG23060120232106169 07/01/2023 Manimehalai 2914010WL044022 Manimehalai 00177 IOBA0000279 1686 1686 Processed 01/02/2023 018559508 Manimehalai ()
3 SIRKALI TN-14-010-011-001/1353-A
() 		2914010000NRG23060120232106181 07/01/2023 Veeratha 2914010WL044022 Veeratha 00177 IOBA0000279 1686 1686 Processed 01/02/2023 018559508 Veeratha ()
4 SIRKALI TN-14-010-011-001/1366-A
() 		2914010000NRG23060120232106183 07/01/2023 jeyanthi 2914010WL044022 jeyanthi 00177 IOBA0000279 1686 1686 Processed 01/02/2023 018559508 jeyanthi ()
SubTotal 6744 6744
Total 6744 6744

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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_1404528 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 6744

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