Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_190123FTO_1461481
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-14-010-005-005/115-A
() 		2914010000NRG23190120232235373 19/01/2023 Selvaraj 2914010WL046406 Selvaraj 00177 IOBA0000988 500 500 Processed 02/02/2023 037267470 Selvaraj ()
2 SIRKALI TN-14-010-005-005/95-A
() 		2914010000NRG23190120232235410 19/01/2023 Uzharani 2914010WL046406 Uzharani 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037267470 Uzharani ()
SubTotal 2000 2000
Total 2000 2000

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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_1461481 Indian Overseas Bank IOBA0000988 PUNGANUR 2000

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