Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_220822FTO_750944
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-14-010-001-001/789-A
() 		2914010000NRG23200820221117226 22/08/2022 Gayathri 2914010WL021316 Gayathri 00177 IOBA0000083 1638 1638 Processed 28/08/2022 014512507 Gayathri ()
2 SIRKALI TN-14-010-001-001/792-B
() 		2914010000NRG23200820221117227 22/08/2022 dhanalakshmi 2914010WL021316 dhanalakshmi 00177 IOBA0000083 1638 1638 Processed 28/08/2022 014512507 dhanalakshmi ()
3 SIRKALI TN-14-010-001-007/1110-A
() 		2914010000NRG23200820221117231 22/08/2022 Sridevi 2914010WL021316 Sridevi 00177 IOBA0000083 1638 1638 Processed 28/08/2022 014512507 Sridevi ()
4 SIRKALI TN-14-010-001-007/583-A
() 		2914010000NRG23200820221117232 22/08/2022 Banu 2914010WL021316 Banu 00177 IOBA0000083 1638 1638 Processed 28/08/2022 014512507 Banu ()
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_220822FTO_750944 Indian Overseas Bank IOBA0000083 SIRKALI 6552

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