Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300522APB_FTO_244932
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-14-010-011-001/1113-A
() 		2914010000NRG23260520220224639 30/05/2022 Usha 2914010WL003851 Usha 00177 IOBA0000279 1365 1365 Processed 02/06/2022 010787496 Usha INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-011-001/1242-A
() 		2914010000NRG23260520220224640 30/05/2022 Thanvalli 2914010WL003851 Thanvalli 00177 IOBA0000279 1365 1365 Processed 02/06/2022 010787496 Thanvalli INDIAN BANK(607105)
3 SIRKALI TN-14-010-011-001/1551-A
() 		2914010000NRG23260520220224641 30/05/2022 Selvi 2914010WL003851 Selvi 00177 IOBA0000279 1365 1365 Processed 02/06/2022 010787496 Selvi INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-011-011/1867
() 		2914010000NRG23260520220224642 30/05/2022 Kasthuri 2914010WL003851 Kasthuri 00177 IOBA0000279 1365 1365 Processed 02/06/2022 010787496 Kasthuri INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300522APB_FTO_244932 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 5460

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