Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:46:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_090722APB_FTO_511708
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-14-010-015-015/112-A
() 		2914010000NRG23080720220705046 09/07/2022 Kalaiselvi 2914010WL012223 Kalaiselvi 00177 IOBA0000083 1686 1686 Processed 13/07/2022 011326327 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRKALI TN-14-010-015-015/285-A
() 		2914010000NRG23080720220705047 09/07/2022 Alamelu 2914010WL012223 Alamelu 00177 IOBA0000083 1686 1686 Processed 13/07/2022 011326327 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
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_090722APB_FTO_511708 Indian Overseas Bank IOBA0000083 SIRKALI 3372

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