Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_141222FTO_1280916
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-14-010-005-005/512-A
() 		2914010000NRG23141220221863949 14/12/2022 Sinthamani 2914010WL040093 Sinthamani 00177 IOBA0000206 1380 1380 Processed 06/02/2023 017254930 Sinthamani ()
SubTotal 1380 1380
2 SIRKALI TN-14-010-005-005/456-A
() 		2914010000NRG23141220221863923 14/12/2022 Shabana 2914010WL040093 Shabana 00177 IOBA0000988 1380 1380 Processed 06/02/2023 017254930 Shabana ()
3 SIRKALI TN-14-010-005-005/459-A
() 		2914010000NRG23141220221863924 14/12/2022 Anitha 2914010WL040093 Anitha 00177 IOBA0000988 1380 1380 Processed 06/02/2023 017254930 Anitha ()
4 SIRKALI TN-14-010-005-005/473-A
() 		2914010000NRG23141220221863933 14/12/2022 Vennila 2914010WL040093 Vennila 00177 IOBA0000988 1380 1380 Processed 06/02/2023 017254930 Vennila ()
5 SIRKALI TN-14-010-005-005/488-A
() 		2914010000NRG23141220221863940 14/12/2022 Iyappan 2914010WL040093 Iyappan 00177 IOBA0000988 1380 1380 Processed 06/02/2023 017254930 Iyappan ()
6 SIRKALI TN-14-010-005-005/488-A
() 		2914010000NRG23141220221863941 14/12/2022 Sathya 2914010WL040093 Sathya 00177 IOBA0000988 1380 1380 Processed 06/02/2023 017254930 Sathya ()
7 SIRKALI TN-14-010-005-005/498-a
() 		2914010000NRG23141220221863944 14/12/2022 Renuga 2914010WL040093 Renuga 00177 IOBA0000988 1380 1380 Processed 06/02/2023 017254930 Renuga ()
8 SIRKALI TN-14-010-005-005/531-A
() 		2914010000NRG23141220221863953 14/12/2022 Megala 2914010WL040093 Megala 00177 IOBA0000988 1380 1380 Processed 06/02/2023 017254930 Megala ()
9 SIRKALI TN-14-010-005-005/82-A
() 		2914010000NRG23141220221863977 14/12/2022 Sarsu 2914010WL040093 Sarsu 00177 IOBA0000988 1380 1380 Processed 06/02/2023 017254930 Sarsu ()
10 SIRKALI TN-14-010-005-005/95-A
() 		2914010000NRG23141220221863989 14/12/2022 Uzharani 2914010WL040093 Uzharani 00177 IOBA0000988 1380 1380 Processed 06/02/2023 017254930 Uzharani ()
11 SIRKALI TN-14-010-005-006/510-A
() 		2914010000NRG23141220221863993 14/12/2022 Saranya 2914010WL040093 Saranya 00177 IOBA0000988 1150 1150 Processed 06/02/2023 017254930 Saranya ()
SubTotal 13570 13570
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_141222FTO_1280916 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1380
2 SIRKALI TN2914010_141222FTO_1280916 Indian Overseas Bank IOBA0000988 PUNGANUR 13570

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