Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_160922FTO_880404
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
() 		2914010000NRG23160920221348665 16/09/2022 Bharathi 2914010WL026872 Bharathi 00176 IDIB000V110 1440 1440 Processed 14/10/2022 035858351 Bharathi ()
SubTotal 1440 1440
2 SIRKALI TN-14-010-019-019/18-a
() 		2914010000NRG23160920221348628 16/09/2022 Anbalagan 2914010WL026872 Anbalagan 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Anbalagan ()
3 SIRKALI TN-14-010-019-019/31-A
() 		2914010000NRG23160920221348644 16/09/2022 Ramakrishnan 2914010WL026872 Ramakrishnan 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Ramakrishnan ()
4 SIRKALI TN-14-010-019-019/36-A
() 		2914010000NRG23160920221348648 16/09/2022 Samykannu 2914010WL026872 Samykannu 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Samykannu ()
5 SIRKALI TN-14-010-019-019/478
() 		2914010000NRG23160920221348656 16/09/2022 Gowthami 2914010WL026872 Gowthami 00177 IOBA0000988 1200 1200 Processed 14/10/2022 035858351 Gowthami ()
6 SIRKALI TN-14-010-019-019/480-A
() 		2914010000NRG23160920221348657 16/09/2022 Hemalatha 2914010WL026872 Hemalatha 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Hemalatha ()
7 SIRKALI TN-14-010-019-019/508-A
() 		2914010000NRG23160920221348661 16/09/2022 Pavunammal 2914010WL026872 Pavunammal 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Pavunammal ()
8 SIRKALI TN-14-010-019-019/515-A
() 		2914010000NRG23160920221348662 16/09/2022 Nirosha 2914010WL026872 Nirosha 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Nirosha ()
9 SIRKALI TN-14-010-019-019/516-A
() 		2914010000NRG23160920221348663 16/09/2022 Jamunarani 2914010WL026872 Jamunarani 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Jamunarani ()
10 SIRKALI TN-14-010-019-019/547-A
() 		2914010000NRG23160920221348664 16/09/2022 Ramya 2914010WL026872 Ramya 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Ramya ()
SubTotal 12720 12720
Total 14160 14160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_160922FTO_880404 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 1440
2 SIRKALI TN2914010_160922FTO_880404 Indian Overseas Bank IOBA0000988 PUNGANUR 12720

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