Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_130123APB_FTO_1439988
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-14-010-012-012/420-A
() 		2914010000NRG23130120232188251 13/01/2023 Sasikala 2914010WL045581 Sasikala 00176 IDIB000S029 1686 1686 Processed 02/02/2023 037293709 Sasikala INDIAN BANK(607105)
SubTotal 1686 1686
2 SIRKALI TN-14-010-012-012/420-A
() 		2914010000NRG23130120232188250 13/01/2023 sukumar 2914010WL045581 sukumar 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 sukumar INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-012-012/421-A
() 		2914010000NRG23130120232188252 13/01/2023 Kumar 2914010WL045581 Kumar 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Kumar INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-012-012/421-A
() 		2914010000NRG23130120232188253 13/01/2023 Selvi 2914010WL045581 Selvi 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Selvi INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-012-012/546-a
() 		2914010000NRG23130120232188254 13/01/2023 Sakunthalai 2914010WL045581 Sakunthalai 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Sakunthalai INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_130123APB_FTO_1439988 Indian Bank IDIB000S029 SIRKALI 1686
2 SIRKALI TN2914010_130123APB_FTO_1439988 Indian Overseas Bank IOBA0000083 SIRKALI 6744

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