Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:43:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_230722APB_FTO_589540
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-14-010-004-004/130-A
() 		2914010000NRG23220720220812020 23/07/2022 Rajakumari 2914010WL014827 Rajakumari 00177 IOBA0000206 1638 1638 Processed 02/08/2022 013645616 Rajakumari INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-004-004/618-A
() 		2914010000NRG23220720220812021 23/07/2022 Ezhilarasi 2914010WL014827 Ezhilarasi 00177 IOBA0000206 1638 1638 Processed 02/08/2022 013645616 Ezhilarasi STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-004-004/682-A
() 		2914010000NRG23220720220812022 23/07/2022 Rasathy 2914010WL014827 Rasathy 00177 IOBA0000206 1638 1638 Processed 02/08/2022 013645616 Rasathy INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-004-004/74-A
() 		2914010000NRG23220720220812023 23/07/2022 Kaliyyamal 2914010WL014827 Kaliyyamal 00177 IOBA0000206 1638 1638 Processed 02/08/2022 013645616 Kaliyyamal 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_230722APB_FTO_589540 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 6552

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