Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:30:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300522APB_FTO_245129
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-14-010-006-006/92-A
() 		2914010000NRG23260520220224771 30/05/2022 Natarajan 2914010WL003875 Natarajan 00177 IOBA0000206 1638 1638 Processed 02/06/2022 010787496 Natarajan INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-006-006/92-A
() 		2914010000NRG23260520220224772 30/05/2022 Rohini 2914010WL003875 Rohini 00177 IOBA0000206 1638 1638 Processed 02/06/2022 010787496 Rohini INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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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_245129 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 3276

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