Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:01:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123FTO_1407259
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-14-010-001-001/470-A
() 		2914010000NRG23060120232093929 07/01/2023 Saroja 2914010WL043805 Saroja 00177 IOBA0000083 250 250 Processed 01/02/2023 018559508 Saroja ()
2 SIRKALI TN-14-010-001-001/473-A
() 		2914010000NRG23060120232093932 07/01/2023 Rajendhiran 2914010WL043805 Rajendhiran 00177 IOBA0000083 500 500 Processed 01/02/2023 018559508 Rajendhiran ()
3 SIRKALI TN-14-010-001-001/474-A
() 		2914010000NRG23060120232093933 07/01/2023 Jayalakshmi 2914010WL043805 Jayalakshmi 00177 IOBA0000083 500 500 Processed 01/02/2023 018559508 Jayalakshmi ()
4 SIRKALI TN-14-010-001-001/485-A
() 		2914010000NRG23060120232093944 07/01/2023 Sellappan 2914010WL043805 Sellappan 00177 IOBA0000083 500 500 Processed 01/02/2023 018559508 Sellappan ()
5 SIRKALI TN-14-010-001-001/626-A
() 		2914010000NRG23060120232093956 07/01/2023 Ananth 2914010WL043805 Ananth 00177 IOBA0000083 500 500 Processed 01/02/2023 018559508 Ananth ()
SubTotal 2250 2250
6 SIRKALI TN-14-010-001-001/998-A
() 		2914010000NRG23060120232093967 07/01/2023 Manimozhi 2914010WL043805 Manimozhi 00177 IOBA0000206 500 500 Processed 01/02/2023 018559508 Manimozhi ()
SubTotal 500 500
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_070123FTO_1407259 Indian Overseas Bank IOBA0000083 SIRKALI 2250
2 SIRKALI TN2914010_070123FTO_1407259 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 500

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