Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:51:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_090722FTO_511714
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-14-010-015-015/363-A
() 		2914010000NRG23080720220705049 09/07/2022 shankar 2914010WL012223 shankar 00177 IOBA0000083 1686 1686 Processed 13/07/2022 011326459 shankar ()
2 SIRKALI TN-14-010-015-015/363-A
() 		2914010000NRG23080720220705048 09/07/2022 Susila 2914010WL012223 Susila 00177 IOBA0000083 1686 1686 Processed 13/07/2022 011326459 Susila ()
SubTotal 3372 3372
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_090722FTO_511714 Indian Overseas Bank IOBA0000083 SIRKALI 3372

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