Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:19:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_171022FTO_1020895
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-14-010-002-002/282-A
() 		2914010000NRG23171020221578031 17/10/2022 Seetha 2914010WL032337 Seetha 00176 IDIB000S029 1686 1686 Processed 21/10/2022 014575037 Seetha ()
SubTotal 1686 1686
2 SIRKALI TN-14-010-015-015/161-A
() 		2914010000NRG23171020221577945 17/10/2022 Bhuvaneswari 2914010WL032334 Bhuvaneswari 00177 IOBA0000083 1686 1686 Processed 21/10/2022 014575037 Bhuvaneswari ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_171022FTO_1020895 Indian Bank IDIB000S029 SIRKALI 1686
2 SIRKALI TN2914010_171022FTO_1020895 Indian Overseas Bank IOBA0000083 SIRKALI 1686

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