Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_150722APB_FTO_542505
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-14-010-001-001/452-A
() 		2914010000NRG23150720220748958 15/07/2022 ananthanayagi 2914010WL013452 ananthanayagi 00177 IOBA0000083 1638 1638 Processed 26/07/2022 014734089 ananthanayagi INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-001-001/679-A
() 		2914010000NRG23150720220748960 15/07/2022 Vasuki 2914010WL013452 Vasuki 00177 IOBA0000083 1638 1638 Processed 26/07/2022 014734089 Vasuki INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_150722APB_FTO_542505 Indian Overseas Bank IOBA0000083 SIRKALI 3276

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