Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_090722APB_FTO_511054
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-14-010-012-012/394-A
() 		2914010000NRG23090720220712511 09/07/2022 Krishnan 2914010WL012375 Krishnan 00177 IOBA0000083 1638 1638 Processed 13/07/2022 011326327 Krishnan INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-012-012/394-A
() 		2914010000NRG23090720220712512 09/07/2022 Vijaya 2914010WL012375 Vijaya 00177 IOBA0000083 1638 1638 Processed 13/07/2022 011326327 Vijaya INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-012-012/701-A
() 		2914010000NRG23090720220712513 09/07/2022 Gurusamy 2914010WL012375 Gurusamy 00177 IOBA0000083 1638 1638 Processed 13/07/2022 011326327 Gurusamy INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-012-012/704-A
() 		2914010000NRG23090720220712514 09/07/2022 Ramadoss 2914010WL012375 Ramadoss 00177 IOBA0000083 1638 1638 Processed 13/07/2022 011326327 Ramadoss INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_090722APB_FTO_511054 Indian Overseas Bank IOBA0000083 SIRKALI 6552

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