Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_190123FTO_1461090
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-14-010-024-002/1239-A
() 		2914010000NRG23190120232236259 19/01/2023 Iswariya 2914010WL046430 Iswariya 00177 IOBA0000279 1500 1500 Processed 02/02/2023 037267470 Iswariya ()
2 SIRKALI TN-14-010-024-024/477-A
() 		2914010000NRG23190120232236309 19/01/2023 Anchammal 2914010WL046430 Anchammal 00177 IOBA0000279 1500 1500 Processed 02/02/2023 037267470 Anchammal ()
3 SIRKALI TN-14-010-024-028/1417
() 		2914010000NRG23190120232236340 19/01/2023 Kanniyammal 2914010WL046430 Kanniyammal 00177 IOBA0000279 1000 1000 Processed 02/02/2023 037267470 Kanniyammal ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_190123FTO_1461090 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 4000

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