Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:24:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_130123APB_FTO_1439797
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-14-010-012-012/319-A
() 		2914010000NRG23120120232169408 13/01/2023 Chandirabalan 2914010WL045240 Chandirabalan 00177 IOBA0000083 1686 1686 Processed 03/02/2023 037293709 Chandirabalan INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-012-012/319-A
() 		2914010000NRG23120120232169407 13/01/2023 Thamayanthi 2914010WL045240 Thamayanthi 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Thamayanthi FINCARE SMALL FINANCE BANK LTD(608304)
3 SIRKALI TN-14-010-012-012/364-A
() 		2914010000NRG23120120232169410 13/01/2023 Akilandeswari 2914010WL045240 Akilandeswari 00177 IOBA0000083 1686 1686 Processed 03/02/2023 037293709 Akilandeswari INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-012-012/591-a
() 		2914010000NRG23120120232169411 13/01/2023 Thaiyalnayaki 2914010WL045240 Thaiyalnayaki 00177 IOBA0000083 1686 1686 Processed 03/02/2023 037293709 Thaiyalnayaki INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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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_1439797 Indian Overseas Bank IOBA0000083 SIRKALI 6744

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