Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040123FTO_1390364
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-14-010-011-011/29-A
() 		2914010000NRG23030120232084259 04/01/2023 gopu 2914010WL043633 gopu 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559640 gopu ()
2 SIRKALI TN-14-010-011-016/1931-A
() 		2914010000NRG23030120232084260 04/01/2023 Udayakumar 2914010WL043633 Udayakumar 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559640 Udayakumar ()
3 SIRKALI TN-14-010-011-020/2728-A
() 		2914010000NRG23030120232084279 04/01/2023 Ananthi 2914010WL043633 Ananthi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Ananthi ()
4 SIRKALI TN-14-010-011-020/2729-A
() 		2914010000NRG23030120232084280 04/01/2023 Arun 2914010WL043633 Arun 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Arun ()
5 SIRKALI TN-14-010-011-020/3043-A
() 		2914010000NRG23030120232084308 04/01/2023 Anjaladevi 2914010WL043633 Anjaladevi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Anjaladevi ()
6 SIRKALI TN-14-010-011-020/3071-A
() 		2914010000NRG23030120232084310 04/01/2023 Subhashini 2914010WL043633 Subhashini 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Subhashini ()
SubTotal 9480 9480
7 SIRKALI TN-14-010-011-020/2770-A
() 		2914010000NRG23030120232084305 04/01/2023 Glory 2914010WL043633 Glory 00415 SBIN0002281 1620 1620 Processed 01/02/2023 018559640 Glory ()
SubTotal 1620 1620
Total 11100 11100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040123FTO_1390364 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 9480
2 SIRKALI TN2914010_040123FTO_1390364 State Bank of India SBIN0002281 TIRUVENGADU 1620

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