Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300522FTO_245050
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-14-010-011-011/357-A
() 		2914010000NRG23260520220224622 30/05/2022 Ramkumar 2914010WL003847 Ramkumar 00177 IOBA0000279 1638 1638 Processed 02/06/2022 010787585 Ramkumar ()
2 SIRKALI TN-14-010-011-011/403-A
() 		2914010000NRG23260520220224624 30/05/2022 Chidra 2914010WL003847 Chidra 00177 IOBA0000279 1638 1638 Processed 02/06/2022 010787585 Chidra ()
3 SIRKALI TN-14-010-011-015/2224-A
() 		2914010000NRG23260520220224625 30/05/2022 Padmanathan 2914010WL003847 Padmanathan 00177 IOBA0000279 1638 1638 Processed 02/06/2022 010787585 Padmanathan ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300522FTO_245050 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 4914

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