Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200323FTO_1669265
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-14-010-008-002/448-A
() 		2914010000NRG23200320232669990 20/03/2023 Madhanapriya 2914010WL055276 Madhanapriya 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730879 Madhanapriya ()
2 SIRKALI TN-14-010-008-008/36-A
() 		2914010000NRG23200320232670049 20/03/2023 Neelamagam 2914010WL055276 Neelamagam 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730879 Neelamagam ()
3 SIRKALI TN-14-010-008-008/40-A
() 		2914010000NRG23200320232670059 20/03/2023 Kalyanam 2914010WL055276 Kalyanam 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730879 Kalyanam ()
4 SIRKALI TN-14-010-008-008/420-A
() 		2914010000NRG23200320232670063 20/03/2023 Revathi 2914010WL055276 Revathi 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730879 Revathi ()
5 SIRKALI TN-14-010-008-008/601-A
() 		2914010000NRG23200320232670109 20/03/2023 Manivannan 2914010WL055276 Manivannan 00177 IOBA0000206 1500 1500 Processed 30/03/2023 025730879 Manivannan ()
SubTotal 7500 7500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200323FTO_1669265 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 7500

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