Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:38:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040422APB_FTO_16320
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-14-010-003-003/13-A
() 		2914010000NRG22310320222124100 04/04/2022 Mamallan 2914010WL034543 Mamallan 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Mamallan STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-003-003/20-A
() 		2914010000NRG22310320222124101 04/04/2022 Anbarasi 2914010WL034543 Anbarasi 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Anbarasi INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-003-003/200
() 		2914010000NRG22310320222124102 04/04/2022 KALYANI 2914010WL034543 KALYANI 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 KALYANI INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-003-003/201-A
() 		2914010000NRG22310320222124103 04/04/2022 Rasakili 2914010WL034543 Rasakili 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Rasakili GENERAL POST OFFICE(607245)
5 SIRKALI TN-14-010-003-003/21-A
() 		2914010000NRG22310320222124106 04/04/2022 PRaba 2914010WL034543 PRaba 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 PRaba INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-003-003/21-A
() 		2914010000NRG22310320222124105 04/04/2022 Thavamoorthy 2914010WL034543 Thavamoorthy 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Thavamoorthy STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-003-003/212-A
() 		2914010000NRG22310320222124107 04/04/2022 Leela 2914010WL034543 Leela 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Leela INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-003-003/221-A
() 		2914010000NRG22310320222124108 04/04/2022 Nallapattu 2914010WL034543 Nallapattu 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Nallapattu INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-003-003/232-A
() 		2914010000NRG22310320222124109 04/04/2022 Gunasekaran 2914010WL034543 Gunasekaran 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Gunasekaran INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-003-003/232-A
() 		2914010000NRG22310320222124110 04/04/2022 Susila 2914010WL034543 Susila 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Susila INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-003-003/24-A
() 		2914010000NRG22310320222124111 04/04/2022 Moorthy 2914010WL034543 Moorthy 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Moorthy INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-003-003/24-A
() 		2914010000NRG22310320222124112 04/04/2022 Senthilkumari 2914010WL034543 Senthilkumari 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Senthilkumari BANK OF BARODA(606985)
13 SIRKALI TN-14-010-003-003/25-A
() 		2914010000NRG22310320222124113 04/04/2022 Valarmathi 2914010WL034543 Valarmathi 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Valarmathi INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-003-003/253-a
() 		2914010000NRG22310320222124114 04/04/2022 Jeevitha 2914010WL034543 Jeevitha 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Jeevitha INDIAN BANK(607105)
15 SIRKALI TN-14-010-003-003/274-a
() 		2914010000NRG22310320222124115 04/04/2022 Vembu 2914010WL034543 Vembu 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Vembu INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-003-003/288-A
() 		2914010000NRG22310320222124116 04/04/2022 Sowmya 2914010WL034543 Sowmya 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Sowmya INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-003-003/295-A
() 		2914010000NRG22310320222124117 04/04/2022 Suganya 2914010WL034543 Suganya 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Suganya INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-003-003/30-A
() 		2914010000NRG22310320222124118 04/04/2022 Ambiga 2914010WL034543 Ambiga 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Ambiga INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-003-003/318-A
() 		2914010000NRG22310320222124119 04/04/2022 Sathiyabama 2914010WL034543 Sathiyabama 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Sathiyabama CANARA BANK(508532)
20 SIRKALI TN-14-010-003-003/338-A
() 		2914010000NRG22310320222124120 04/04/2022 SIVARANJITHA 2914010WL034543 SIVARANJITHA 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 SIVARANJITHA INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-003-003/69-A
() 		2914010000NRG22310320222124121 04/04/2022 Rajakumari 2914010WL034543 Rajakumari 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Rajakumari INDIAN OVERSEAS BANK(508541)
SubTotal 34398 34398
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040422APB_FTO_16320 Indian Overseas Bank IOBA0000083 SIRKALI 34398

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