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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_191222APB_FTO_1301995
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-14-010-035-035/641-A
() 		2914010000NRG23191220221906388 19/12/2022 Shivakumar 2914010WL040879 Shivakumar 00176 IDIB000S029 1440 1440 Processed 01/02/2023 018558461 Shivakumar CANARA BANK(508532)
SubTotal 1440 1440
2 SIRKALI TN-14-010-035-035/199-A
() 		2914010000NRG23191220221906378 19/12/2022 Usharani 2914010WL040879 Usharani 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Usharani INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-035-035/238-A
() 		2914010000NRG23191220221906379 19/12/2022 Ramalingam 2914010WL040879 Ramalingam 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRKALI TN-14-010-035-035/253-A
() 		2914010000NRG23191220221906380 19/12/2022 Karunanithi 2914010WL040879 Karunanithi 00177 IOBA0000083 720 720 Processed 01/02/2023 018558461 Karunanithi INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-035-035/254-A
() 		2914010000NRG23191220221906381 19/12/2022 Valammal 2914010WL040879 Valammal 00177 IOBA0000083 720 720 Processed 01/02/2023 018558461 Valammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRKALI TN-14-010-035-035/267-A
() 		2914010000NRG23191220221906382 19/12/2022 Anusuya 2914010WL040879 Anusuya 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRKALI TN-14-010-035-035/296-A
() 		2914010000NRG23191220221906383 19/12/2022 Lakshmi 2914010WL040879 Lakshmi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRKALI TN-14-010-035-035/380-A
() 		2914010000NRG23191220221906384 19/12/2022 Jayakumar 2914010WL040879 Jayakumar 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Jayakumar PUNJAB NATIONAL BANK(508568)
9 SIRKALI TN-14-010-035-035/380-A
() 		2914010000NRG23191220221906385 19/12/2022 Manjula 2914010WL040879 Manjula 00177 IOBA0000083 1440 1440 Processed 02/02/2023 018558461 Manjula INDIAN BANK(607105)
10 SIRKALI TN-14-010-035-035/454-a
() 		2914010000NRG23191220221906386 19/12/2022 Ramamirtham 2914010WL040879 Ramamirtham 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Ramamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11520 11520
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_191222APB_FTO_1301995 Indian Bank IDIB000S029 SIRKALI 1440
2 SIRKALI TN2914010_191222APB_FTO_1301995 Indian Overseas Bank IOBA0000083 SIRKALI 11520

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