Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:38:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040123FTO_1390272
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-14-010-017-017/614-A
() 		2914010000NRG23020120232067221 04/01/2023 Vijayan 2914010WL043376 Vijayan 00176 IDIB000S029 1380 1380 Processed 01/02/2023 018559640 Vijayan ()
SubTotal 1380 1380
2 SIRKALI TN-14-010-017-002/578-A
() 		2914010000NRG23020120232067174 04/01/2023 Mayavan 2914010WL043376 Mayavan 00177 IOBA0000083 1500 1500 Processed 01/02/2023 018559640 Mayavan ()
3 SIRKALI TN-14-010-017-017/105-A
() 		2914010000NRG23020120232067193 04/01/2023 Saratha 2914010WL043376 Saratha 00177 IOBA0000083 1380 1380 Processed 01/02/2023 018559640 Saratha ()
4 SIRKALI TN-14-010-017-017/110-A
() 		2914010000NRG23020120232067197 04/01/2023 Annalakshmi 2914010WL043376 Annalakshmi 00177 IOBA0000083 460 460 Processed 01/02/2023 018559640 Annalakshmi ()
5 SIRKALI TN-14-010-017-017/360-A
() 		2914010000NRG23020120232067205 04/01/2023 Gunasekaran 2914010WL043376 Gunasekaran 00177 IOBA0000083 1380 1380 Processed 01/02/2023 018559640 Gunasekaran ()
6 SIRKALI TN-14-010-017-017/361-A
() 		2914010000NRG23020120232067206 04/01/2023 Saraswathi 2914010WL043376 Saraswathi 00177 IOBA0000083 1380 1380 Processed 01/02/2023 018559640 Saraswathi ()
7 SIRKALI TN-14-010-017-017/69-A
() 		2914010000NRG23020120232067230 04/01/2023 Rajendiran 2914010WL043376 Rajendiran 00177 IOBA0000083 1686 1686 Processed 01/02/2023 018559640 Rajendiran ()
8 SIRKALI TN-14-010-017-017/70-A
() 		2914010000NRG23020120232067231 04/01/2023 Ayyaru 2914010WL043376 Ayyaru 00177 IOBA0000083 1380 1380 Processed 01/02/2023 018559640 Ayyaru ()
9 SIRKALI TN-14-010-017-017/86-A
() 		2914010000NRG23020120232067243 04/01/2023 Rajamanikkam 2914010WL043376 Rajamanikkam 00177 IOBA0000083 1380 1380 Processed 01/02/2023 018559640 Rajamanikkam ()
10 SIRKALI TN-14-010-017-017/89-A
() 		2914010000NRG23020120232067247 04/01/2023 Sooriyaprakasam 2914010WL043376 Sooriyaprakasam 00177 IOBA0000083 1380 1380 Processed 01/02/2023 018559640 Sooriyaprakasam ()
SubTotal 11926 11926
Total 13306 13306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040123FTO_1390272 Indian Bank IDIB000S029 SIRKALI 1380
2 SIRKALI TN2914010_040123FTO_1390272 Indian Overseas Bank IOBA0000083 SIRKALI 11926

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