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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_191022APB_FTO_1035530
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-14-010-036-036/1091-A
() 		2914010000NRG23191020221605311 19/10/2022 Kanagavalli 2914010WL032965 Kanagavalli 00177 IOBA0000279 1686 1686 Processed 27/10/2022 008995921 Kanagavalli INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-036-036/1105-A
() 		2914010000NRG23191020221605312 19/10/2022 Sankari 2914010WL032965 Sankari 00177 IOBA0000279 1686 1686 Processed 27/10/2022 008995921 Sankari INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-036-036/20-A
() 		2914010000NRG23191020221605309 19/10/2022 Indiragandhi 2914010WL032964 Indiragandhi 00177 IOBA0000279 1686 1686 Processed 27/10/2022 008995921 Indiragandhi INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-036-036/26-A
() 		2914010000NRG23191020221605313 19/10/2022 Sangeetha 2914010WL032965 Sangeetha 00177 IOBA0000279 1686 1686 Processed 27/10/2022 008995921 Sangeetha INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-036-036/71-A
() 		2914010000NRG23191020221605310 19/10/2022 Devi 2914010WL032964 Devi 00177 IOBA0000279 1686 1686 Processed 27/10/2022 008995921 Devi INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_191022APB_FTO_1035530 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 8430

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