Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040123FTO_1390209
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-14-010-035-035/647-A
() 		2914010000NRG23040120232086329 04/01/2023 Elaiyaraja 2914010WL043651 Elaiyaraja 00176 IDIB000S029 1440 1440 Processed 01/02/2023 018559640 Elaiyaraja ()
2 SIRKALI TN-14-010-035-035/663-A
() 		2914010000NRG23040120232086333 04/01/2023 Radhiga 2914010WL043651 Radhiga 00176 IDIB000S029 1440 1440 Processed 01/02/2023 018559640 Radhiga ()
SubTotal 2880 2880
3 SIRKALI TN-14-010-035-035/193-A
() 		2914010000NRG23040120232086197 04/01/2023 Vasantha 2914010WL043651 Vasantha 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018559640 Vasantha ()
4 SIRKALI TN-14-010-035-035/272-A
() 		2914010000NRG23040120232086201 04/01/2023 Pathamavathy 2914010WL043651 Pathamavathy 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018559640 Pathamavathy ()
5 SIRKALI TN-14-010-035-035/287-A
() 		2914010000NRG23040120232086216 04/01/2023 Saraswathi 2914010WL043651 Saraswathi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018559640 Saraswathi ()
6 SIRKALI TN-14-010-035-035/288-A
() 		2914010000NRG23040120232086218 04/01/2023 Kulamathi 2914010WL043651 Kulamathi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018559640 Kulamathi ()
7 SIRKALI TN-14-010-035-035/303-A
() 		2914010000NRG23040120232086237 04/01/2023 Dhabalakshmi 2914010WL043651 Dhabalakshmi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018559640 Dhabalakshmi ()
8 SIRKALI TN-14-010-035-035/310-A
() 		2914010000NRG23040120232086245 04/01/2023 Anbazhagan 2914010WL043651 Anbazhagan 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018559640 Anbazhagan ()
9 SIRKALI TN-14-010-035-035/320-A
() 		2914010000NRG23040120232086252 04/01/2023 Radha 2914010WL043651 Radha 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018559640 Radha ()
10 SIRKALI TN-14-010-035-035/322-A
() 		2914010000NRG23040120232086256 04/01/2023 Chinnaponnu 2914010WL043651 Chinnaponnu 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018559640 Chinnaponnu ()
11 SIRKALI TN-14-010-035-035/323-A
() 		2914010000NRG23040120232086258 04/01/2023 anjammal 2914010WL043651 anjammal 00177 IOBA0000083 1440 1440 Rejected 04/02/2023 018559640 No Such Account
12 SIRKALI TN-14-010-035-035/323-A
() 		2914010000NRG23040120232086259 04/01/2023 Ramalingam 2914010WL043651 Ramalingam 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018559640 Ramalingam ()
13 SIRKALI TN-14-010-035-035/335-A
() 		2914010000NRG23040120232086270 04/01/2023 Poorasami 2914010WL043651 Poorasami 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018559640 Poorasami ()
14 SIRKALI TN-14-010-035-035/400-A
() 		2914010000NRG23040120232086286 04/01/2023 Aridhoss 2914010WL043651 Aridhoss 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018559640 Aridhoss ()
15 SIRKALI TN-14-010-035-035/478-A
() 		2914010000NRG23040120232086294 04/01/2023 Prashnevu 2914010WL043651 Prashnevu 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018559640 Prashnevu ()
16 SIRKALI TN-14-010-035-035/550-A
() 		2914010000NRG23040120232086303 04/01/2023 Pichaiyammal 2914010WL043651 Pichaiyammal 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018559640 Pichaiyammal ()
17 SIRKALI TN-14-010-035-035/552-A
() 		2914010000NRG23040120232086304 04/01/2023 VETHAVALLI 2914010WL043651 VETHAVALLI 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018559640 VETHAVALLI ()
18 SIRKALI TN-14-010-035-035/568-A
() 		2914010000NRG23040120232086310 04/01/2023 Sumathi 2914010WL043651 Sumathi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018559640 Sumathi ()
19 SIRKALI TN-14-010-035-035/572-A
() 		2914010000NRG23040120232086313 04/01/2023 Vanithamani 2914010WL043651 Vanithamani 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018559640 Vanithamani ()
20 SIRKALI TN-14-010-035-035/600-A
() 		2914010000NRG23040120232086320 04/01/2023 Senthilkumar 2914010WL043651 Senthilkumar 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018559640 Senthilkumar ()
SubTotal 25920 25920
Total 28800 28800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040123FTO_1390209 Indian Bank IDIB000S029 SIRKALI 2880
2 SIRKALI TN2914010_040123FTO_1390209 Indian Overseas Bank IOBA0000083 SIRKALI 25920

Download In Excel