Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_211022APB_FTO_1045184
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-14-010-011-011/2147-A
() 		2914010000NRG23201020221614793 21/10/2022 arulselvi 2914010WL033172 arulselvi 00177 IOBA0000279 1620 1620 Processed 29/10/2022 014731413 arulselvi STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-011-011/2168-A
() 		2914010000NRG23201020221614795 21/10/2022 kaviya 2914010WL033172 kaviya 00177 IOBA0000279 1620 1620 Processed 29/10/2022 014731413 kaviya STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_211022APB_FTO_1045184 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 3240

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