Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_180323FTO_1665811
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-14-010-001-001/1012-A
() 		2914010000NRG23170320232655958 18/03/2023 Suriya 2914010WL054942 Suriya 00177 IOBA0000083 750 750 Processed 30/03/2023 025730709 Suriya ()
2 SIRKALI TN-14-010-001-001/1016-A
() 		2914010000NRG23170320232655961 18/03/2023 Vinothkumar 2914010WL054942 Vinothkumar 00177 IOBA0000083 843 843 Processed 30/03/2023 025730709 Vinothkumar ()
3 SIRKALI TN-14-010-001-001/1135-A
() 		2914010000NRG23170320232655968 18/03/2023 Shiyamaladevi 2914010WL054942 Shiyamaladevi 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730709 Shiyamaladevi ()
4 SIRKALI TN-14-010-001-001/1170-A
() 		2914010000NRG23170320232655972 18/03/2023 Nathiya 2914010WL054942 Nathiya 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730709 Nathiya ()
5 SIRKALI TN-14-010-001-001/253-A
() 		2914010000NRG23170320232655982 18/03/2023 Dheshinamoorthi 2914010WL054942 Dheshinamoorthi 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730709 Dheshinamoorthi ()
6 SIRKALI TN-14-010-001-001/657-a
() 		2914010000NRG23170320232655999 18/03/2023 Thaiyalnayaki 2914010WL054942 Thaiyalnayaki 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730709 Thaiyalnayaki ()
7 SIRKALI TN-14-010-001-005/1224-A
() 		2914010000NRG23170320232656015 18/03/2023 Amala 2914010WL054942 Amala 00177 IOBA0000083 750 750 Processed 30/03/2023 025730709 Amala ()
8 SIRKALI TN-14-010-001-007/1161-A
() 		2914010000NRG23170320232656016 18/03/2023 Devika 2914010WL054942 Devika 00177 IOBA0000083 1500 1500 Rejected 31/03/2023 025730709 No Such Account
SubTotal 9843 9843
Total 9843 9843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_180323FTO_1665811 Indian Overseas Bank IOBA0000083 SIRKALI 9843

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