Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_281022FTO_1073050
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-14-010-003-003/388-A
() 		2914010000NRG23281020221669386 28/10/2022 Kalaiselvi 2914010WL034564 Kalaiselvi 00177 IOBA0000988 1686 1686 Processed 05/11/2022 015710965 Kalaiselvi ()
SubTotal 1686 1686
2 SIRKALI TN-14-010-003-003/278-A
() 		2914010000NRG23281020221669384 28/10/2022 Durairaj 2914010WL034564 Durairaj 00415 SBIN0000579 1686 1686 Processed 05/11/2022 015710965 Durairaj ()
SubTotal 1686 1686
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_281022FTO_1073050 Indian Overseas Bank IOBA0000988 PUNGANUR 1686
2 SIRKALI TN2914010_281022FTO_1073050 State Bank of India SBIN0000579 SIRKALI 1686

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