Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:32:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_280123FTO_1494111
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-14-010-008-001/806-A
() 		2914010000NRG23270120232246397 28/01/2023 Kanmani 2914010WL046882 Kanmani 00177 IOBA0000083 1500 1500 Processed 02/02/2023 037293332 Kanmani ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-008-001/467-A
() 		2914010000NRG23270120232246371 28/01/2023 Lakshmi 2914010WL046882 Lakshmi 00177 IOBA0000206 1500 1500 Processed 02/02/2023 037293332 Lakshmi ()
3 SIRKALI TN-14-010-008-001/535-A
() 		2914010000NRG23270120232246380 28/01/2023 Senthil 2914010WL046882 Senthil 00177 IOBA0000206 1500 1500 Processed 02/02/2023 037293332 Senthil ()
4 SIRKALI TN-14-010-008-001/639-A
() 		2914010000NRG23270120232246386 28/01/2023 Athiyaman 2914010WL046882 Athiyaman 00177 IOBA0000206 1500 1500 Processed 02/02/2023 037293332 Athiyaman ()
5 SIRKALI TN-14-010-008-001/667-A
() 		2914010000NRG23270120232246389 28/01/2023 Kittu 2914010WL046882 Kittu 00177 IOBA0000206 1500 1500 Processed 02/02/2023 037293332 Kittu ()
6 SIRKALI TN-14-010-008-001/668-A
() 		2914010000NRG23270120232246390 28/01/2023 Sudha 2914010WL046882 Sudha 00177 IOBA0000206 1500 1500 Processed 02/02/2023 037293332 Sudha ()
7 SIRKALI TN-14-010-008-001/669-A
() 		2914010000NRG23270120232246391 28/01/2023 Vinothini 2914010WL046882 Vinothini 00177 IOBA0000206 1500 1500 Processed 02/02/2023 037293332 Vinothini ()
8 SIRKALI TN-14-010-008-001/761-A
() 		2914010000NRG23270120232246394 28/01/2023 Sivaranjani 2914010WL046882 Sivaranjani 00177 IOBA0000206 1500 1500 Processed 02/02/2023 037293332 Sivaranjani ()
9 SIRKALI TN-14-010-008-001/795-A
() 		2914010000NRG23270120232246396 28/01/2023 Anusuya 2914010WL046882 Anusuya 00177 IOBA0000206 1500 1500 Processed 02/02/2023 037293332 Anusuya ()
10 SIRKALI TN-14-010-008-003/804-A
() 		2914010000NRG23270120232246405 28/01/2023 Jayanthi 2914010WL046882 Jayanthi 00177 IOBA0000206 1500 1500 Processed 02/02/2023 037293332 Jayanthi ()
11 SIRKALI TN-14-010-008-008/110-A
() 		2914010000NRG23270120232246417 28/01/2023 Jeeva 2914010WL046882 Jeeva 00177 IOBA0000206 1500 1500 Processed 02/02/2023 037293332 Jeeva ()
12 SIRKALI TN-14-010-008-008/115-A
() 		2914010000NRG23270120232246425 28/01/2023 Chinnaiyan 2914010WL046882 Chinnaiyan 00177 IOBA0000206 1500 1500 Processed 02/02/2023 037293332 Chinnaiyan ()
13 SIRKALI TN-14-010-008-008/144-A
() 		2914010000NRG23270120232246449 28/01/2023 Ganamathi 2914010WL046882 Ganamathi 00177 IOBA0000206 1500 1500 Processed 02/02/2023 037293332 Ganamathi ()
14 SIRKALI TN-14-010-008-008/167-A
() 		2914010000NRG23270120232246459 28/01/2023 Soundarrajan 2914010WL046882 Soundarrajan 00177 IOBA0000206 1500 1500 Processed 02/02/2023 037293332 Soundarrajan ()
15 SIRKALI TN-14-010-008-008/5-A
() 		2914010000NRG23270120232246492 28/01/2023 Krishnapriya 2914010WL046882 Krishnapriya 00177 IOBA0000206 250 250 Processed 02/02/2023 037293332 Krishnapriya ()
16 SIRKALI TN-14-010-008-008/98-A
() 		2914010000NRG23270120232246495 28/01/2023 Rajendiran 2914010WL046882 Rajendiran 00177 IOBA0000206 1500 1500 Processed 02/02/2023 037293332 Rajendiran ()
SubTotal 21250 21250
Total 22750 22750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_280123FTO_1494111 Indian Overseas Bank IOBA0000083 SIRKALI 1500
2 SIRKALI TN2914010_280123FTO_1494111 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 21250

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