Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_220722FTO_586077
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-14-010-005-006/479-A
() 		2914010000NRG23220720220810127 22/07/2022 Kunju 2914010WL014784 Kunju 00177 IOBA0000083 1500 1500 Processed 02/08/2022 013646866 Kunju ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-005-005/452-A
() 		2914010000NRG23220720220810118 22/07/2022 Subhalakshmi 2914010WL014784 Subhalakshmi 00177 IOBA0000229 1500 1500 Processed 02/08/2022 013646866 Subhalakshmi ()
3 SIRKALI TN-14-010-005-005/480-A
() 		2914010000NRG23220720220810121 22/07/2022 Gomathi 2914010WL014784 Gomathi 00177 IOBA0000229 1500 1500 Processed 02/08/2022 013646866 Gomathi ()
SubTotal 3000 3000
4 SIRKALI TN-14-010-005-005/25-A
() 		2914010000NRG23220720220810052 22/07/2022 Gopu 2914010WL014784 Gopu 00177 IOBA0000988 1500 1500 Processed 02/08/2022 013646866 Gopu ()
5 SIRKALI TN-14-010-005-005/403-A
() 		2914010000NRG23220720220810110 22/07/2022 BHAVANI 2914010WL014784 BHAVANI 00177 IOBA0000988 1500 1500 Processed 02/08/2022 013646866 BHAVANI ()
6 SIRKALI TN-14-010-005-005/445-A
() 		2914010000NRG23220720220810117 22/07/2022 Mathavan 2914010WL014784 Mathavan 00177 IOBA0000988 1500 1500 Processed 02/08/2022 013646866 Mathavan ()
7 SIRKALI TN-14-010-005-005/452-A
() 		2914010000NRG23220720220810119 22/07/2022 Rajapandi 2914010WL014784 Rajapandi 00177 IOBA0000988 1250 1250 Processed 02/08/2022 013646866 Rajapandi ()
8 SIRKALI TN-14-010-005-005/453-A
() 		2914010000NRG23220720220810120 22/07/2022 Priya 2914010WL014784 Priya 00177 IOBA0000988 1500 1500 Processed 02/08/2022 013646866 Priya ()
9 SIRKALI TN-14-010-005-005/487-A
() 		2914010000NRG23220720220810122 22/07/2022 Shobana 2914010WL014784 Shobana 00177 IOBA0000988 1500 1500 Processed 02/08/2022 013646866 Shobana ()
10 SIRKALI TN-14-010-005-005/498-a
() 		2914010000NRG23220720220810123 22/07/2022 Renuga 2914010WL014784 Renuga 00177 IOBA0000988 1500 1500 Processed 02/08/2022 013646866 Renuga ()
SubTotal 10250 10250
Total 14750 14750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_220722FTO_586077 Indian Overseas Bank IOBA0000083 SIRKALI 1500
2 SIRKALI TN2914010_220722FTO_586077 Indian Overseas Bank IOBA0000229 MANALMEDU 3000
3 SIRKALI TN2914010_220722FTO_586077 Indian Overseas Bank IOBA0000988 PUNGANUR 10250

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