Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_230722FTO_589508
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-14-010-006-002/392-A
() 		2914010000NRG23220720220812032 23/07/2022 Selvam 2914010WL014831 Selvam 00177 IOBA0000206 1638 1638 Processed 02/08/2022 013645527 Selvam ()
2 SIRKALI TN-14-010-006-006/408-A
() 		2914010000NRG23220720220812036 23/07/2022 Adlin Princy 2914010WL014831 Adlin Princy 00177 IOBA0000206 1638 1638 Processed 02/08/2022 013645527 Adlin Princy ()
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_230722FTO_589508 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 3276

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