Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:25:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300822APB_FTO_799946
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-14-010-029-001/146
() 		2914010000NRG23300820221228366 30/08/2022 Amutha 2914010WL023903 Amutha 00177 IOBA0000988 1686 1686 Processed 15/10/2022 035857920 Amutha INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-029-001/146
() 		2914010000NRG23300820221228367 30/08/2022 Tamizharasi 2914010WL023903 Tamizharasi 00177 IOBA0000988 1686 1686 Processed 14/10/2022 035857920 Tamizharasi INDIAN BANK(607105)
SubTotal 3372 3372
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_300822APB_FTO_799946 Indian Overseas Bank IOBA0000988 PUNGANUR 3372

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