Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:03:21 AM

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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_310323FTO_1718133

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-14-010-013-001/768-A ()

2914010000NRG23310320232826257

31/03/2023

Divya

2914010WL057771

Divya

00177

IOBA0000279

1500

1500

Processed

12/05/2023

020056857

Divya

()

2

SIRKALI

TN-14-010-013-002/746-A ()

2914010000NRG23310320232826262

31/03/2023

Rajalaxmi

2914010WL057771

Rajalaxmi

00177

IOBA0000279

1500

1500

Processed

12/05/2023

020056857

Rajalaxmi

()

3

SIRKALI

TN-14-010-013-013/753-A ()

2914010000NRG23310320232826387

31/03/2023

Suba

2914010WL057771

Suba

00177

IOBA0000279

1500

1500

Processed

12/05/2023

020056857

Suba

()

4

SIRKALI

TN-14-010-013-013/761-A ()

2914010000NRG23310320232826389

31/03/2023

Anjalidevi

2914010WL057771

Anjalidevi

00177

IOBA0000279

1500

1500

Processed

12/05/2023

020056857

Anjalidevi

()

SubTotal

6000

6000

Total

6000

6000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRKALI	TN2914010_310323FTO_1718133	Indian Overseas Bank	IOBA0000279	KAVERIPOOMPATTINAM	6000

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