Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_211022FTO_1044424
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-14-010-019-019/567-A
() 		2914010000NRG23201020221612932 21/10/2022 Bharathi 2914010WL033125 Bharathi 00176 IDIB000V110 1500 1500 Processed 29/10/2022 014731559 Bharathi ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-019-019/18-a
() 		2914010000NRG23201020221612896 21/10/2022 Anbalagan 2914010WL033125 Anbalagan 00177 IOBA0000988 1250 1250 Processed 29/10/2022 014731559 Anbalagan ()
3 SIRKALI TN-14-010-019-019/31-A
() 		2914010000NRG23201020221612910 21/10/2022 Ramakrishnan 2914010WL033125 Ramakrishnan 00177 IOBA0000988 1500 1500 Processed 29/10/2022 014731559 Ramakrishnan ()
4 SIRKALI TN-14-010-019-019/35-A
() 		2914010000NRG23201020221612913 21/10/2022 Shinthamani 2914010WL033125 Shinthamani 00177 IOBA0000988 1250 1250 Processed 29/10/2022 014731559 Shinthamani ()
5 SIRKALI TN-14-010-019-019/36-A
() 		2914010000NRG23201020221612915 21/10/2022 Samykannu 2914010WL033125 Samykannu 00177 IOBA0000988 1500 1500 Processed 29/10/2022 014731559 Samykannu ()
6 SIRKALI TN-14-010-019-019/478
() 		2914010000NRG23201020221612924 21/10/2022 Gowthami 2914010WL033125 Gowthami 00177 IOBA0000988 1500 1500 Processed 29/10/2022 014731559 Gowthami ()
7 SIRKALI TN-14-010-019-019/480-A
() 		2914010000NRG23201020221612925 21/10/2022 Hemalatha 2914010WL033125 Hemalatha 00177 IOBA0000988 1500 1500 Processed 29/10/2022 014731559 Hemalatha ()
8 SIRKALI TN-14-010-019-019/508-A
() 		2914010000NRG23201020221612929 21/10/2022 Pavunammal 2914010WL033125 Pavunammal 00177 IOBA0000988 1500 1500 Processed 29/10/2022 014731559 Pavunammal ()
9 SIRKALI TN-14-010-019-019/515-A
() 		2914010000NRG23201020221612930 21/10/2022 Nirosha 2914010WL033125 Nirosha 00177 IOBA0000988 1500 1500 Processed 29/10/2022 014731559 Nirosha ()
10 SIRKALI TN-14-010-019-019/516-A
() 		2914010000NRG23201020221612931 21/10/2022 Jamunarani 2914010WL033125 Jamunarani 00177 IOBA0000988 1500 1500 Processed 29/10/2022 014731559 Jamunarani ()
SubTotal 13000 13000
11 SIRKALI TN-14-010-019-019/590-A
() 		2914010000NRG23201020221612933 21/10/2022 Badmavathi 2914010WL033125 Badmavathi 00415 SBIN0000875 1500 1500 Processed 29/10/2022 014731559 Badmavathi ()
SubTotal 1500 1500
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_211022FTO_1044424 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 1500
2 SIRKALI TN2914010_211022FTO_1044424 Indian Overseas Bank IOBA0000988 PUNGANUR 13000
3 SIRKALI TN2914010_211022FTO_1044424 State Bank of India SBIN0000875 MAYILADUTHURAI 1500

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