Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:32:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123APB_FTO_1404533
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-14-010-011-001/1003-A
() 		2914010000NRG23060120232106163 07/01/2023 Devi 2914010WL044022 Devi 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRKALI TN-14-010-011-001/1044-A
() 		2914010000NRG23060120232106165 07/01/2023 Uma 2914010WL044022 Uma 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 Uma INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-011-001/1072-A
() 		2914010000NRG23060120232106166 07/01/2023 revathi 2914010WL044022 revathi 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 revathi INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-011-001/1101-A
() 		2914010000NRG23060120232106167 07/01/2023 Kala 2914010WL044022 Kala 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 Kala INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-011-001/1106-A
() 		2914010000NRG23060120232106168 07/01/2023 Raniammai 2914010WL044022 Raniammai 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 Raniammai INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-011-001/1166-A
() 		2914010000NRG23060120232106170 07/01/2023 Mangaleswari 2914010WL044022 Mangaleswari 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 Mangaleswari INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-011-001/1177-A
() 		2914010000NRG23060120232106171 07/01/2023 Anjalai 2914010WL044022 Anjalai 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 Anjalai INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-011-001/1180-A
() 		2914010000NRG23060120232106172 07/01/2023 Nagalakshmi 2914010WL044022 Nagalakshmi 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 Nagalakshmi INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-011-001/1216-A
() 		2914010000NRG23060120232106173 07/01/2023 Eswari 2914010WL044022 Eswari 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 Eswari INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-011-001/1234-A
() 		2914010000NRG23060120232106174 07/01/2023 Parvathy 2914010WL044022 Parvathy 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 Parvathy INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-011-001/1261-A
() 		2914010000NRG23060120232106175 07/01/2023 Abirami 2914010WL044022 Abirami 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 Abirami INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRKALI TN-14-010-011-001/1288-A
() 		2914010000NRG23060120232106176 07/01/2023 Enthirani 2914010WL044022 Enthirani 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 Enthirani INDIAN BANK(607105)
13 SIRKALI TN-14-010-011-001/1291-A
() 		2914010000NRG23060120232106177 07/01/2023 palani 2914010WL044022 palani 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 palani INDIAN BANK(607105)
14 SIRKALI TN-14-010-011-001/1329-A
() 		2914010000NRG23060120232106178 07/01/2023 selvi s 2914010WL044022 selvi s 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 selvi s INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-011-001/1334-A
() 		2914010000NRG23060120232106179 07/01/2023 jeya 2914010WL044022 jeya 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 jeya INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-011-001/1336-A
() 		2914010000NRG23060120232106180 07/01/2023 sellammal k 2914010WL044022 sellammal k 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 sellammal k INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-011-001/1358-A
() 		2914010000NRG23060120232106182 07/01/2023 Malar 2914010WL044022 Malar 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 Malar INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-011-001/1372-A
() 		2914010000NRG23060120232106184 07/01/2023 vasantha kumari 2914010WL044022 vasantha kumari 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 vasantha kumari INDIAN OVERSEAS BANK(508541)
SubTotal 30348 30348
Total 30348 30348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_070123APB_FTO_1404533 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 30348

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