Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_090922FTO_847755
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
() 		2914010000NRG23080920221328151 09/09/2022 Devi 2914010WL025923 Devi 00177 IOBA0000279 1686 1686 Processed 14/10/2022 033431831 Devi ()
2 SIRKALI TN-14-010-011-001/1077-A
() 		2914010000NRG23080920221328153 09/09/2022 Muthuvel 2914010WL025923 Muthuvel 00177 IOBA0000279 1686 1686 Processed 14/10/2022 033431831 Muthuvel ()
3 SIRKALI TN-14-010-011-001/1332-A
() 		2914010000NRG23080920221328161 09/09/2022 punitha 2914010WL025923 punitha 00177 IOBA0000279 1686 1686 Processed 14/10/2022 033431831 punitha ()
4 SIRKALI TN-14-010-011-001/1429-A
() 		2914010000NRG23080920221328170 09/09/2022 Abinaya 2914010WL025923 Abinaya 00177 IOBA0000279 1686 1686 Processed 14/10/2022 033431831 Abinaya ()
5 SIRKALI TN-14-010-011-001/1429-A
() 		2914010000NRG23080920221328169 09/09/2022 Pavalakodi 2914010WL025923 Pavalakodi 00177 IOBA0000279 1686 1686 Processed 14/10/2022 033431831 Pavalakodi ()
6 SIRKALI TN-14-010-011-001/1483-A
() 		2914010000NRG23080920221328174 09/09/2022 Veerathal 2914010WL025923 Veerathal 00177 IOBA0000279 1686 1686 Processed 14/10/2022 033431831 Veerathal ()
7 SIRKALI TN-14-010-011-011/2114-A
() 		2914010000NRG23080920221328185 09/09/2022 Kalaimathi 2914010WL025923 Kalaimathi 00177 IOBA0000279 1686 1686 Processed 14/10/2022 033431831 Kalaimathi ()
8 SIRKALI TN-14-010-011-011/2291-A
() 		2914010000NRG23080920221328186 09/09/2022 Kavitha 2914010WL025923 Kavitha 00177 IOBA0000279 1686 1686 Processed 14/10/2022 033431831 Kavitha ()
9 SIRKALI TN-14-010-011-018/2802-A
() 		2914010000NRG23080920221328188 09/09/2022 Narmatha 2914010WL025923 Narmatha 00177 IOBA0000279 1686 1686 Processed 14/10/2022 033431831 Narmatha ()
10 SIRKALI TN-14-010-011-020/1972-A
() 		2914010000NRG23080920221328189 09/09/2022 Sathiyadevi 2914010WL025923 Sathiyadevi 00177 IOBA0000279 1686 1686 Processed 14/10/2022 033431831 Sathiyadevi ()
11 SIRKALI TN-14-010-011-020/2465-A
() 		2914010000NRG23080920221328191 09/09/2022 Birunda 2914010WL025923 Birunda 00177 IOBA0000279 1686 1686 Processed 14/10/2022 033431831 Birunda ()
12 SIRKALI TN-14-010-011-020/2467-A
() 		2914010000NRG23080920221328192 09/09/2022 Ramya 2914010WL025923 Ramya 00177 IOBA0000279 1686 1686 Processed 14/10/2022 033431831 Ramya ()
13 SIRKALI TN-14-010-011-020/3042-A
() 		2914010000NRG23080920221328195 09/09/2022 Shanmugavel 2914010WL025923 Shanmugavel 00177 IOBA0000279 1686 1686 Processed 14/10/2022 033431831 Shanmugavel ()
SubTotal 21918 21918
14 SIRKALI TN-14-010-011-020/1990-A
() 		2914010000NRG23080920221328190 09/09/2022 Kaviya 2914010WL025923 Kaviya 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431831 Kaviya ()
15 SIRKALI TN-14-010-011-020/2687-A
() 		2914010000NRG23080920221328193 09/09/2022 Sudha 2914010WL025923 Sudha 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431831 Sudha ()
16 SIRKALI TN-14-010-011-020/2756-A
() 		2914010000NRG23080920221328194 09/09/2022 Manjula 2914010WL025923 Manjula 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431831 Manjula ()
SubTotal 5058 5058
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_090922FTO_847755 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 21918
2 SIRKALI TN2914010_090922FTO_847755 State Bank of India SBIN0002281 TIRUVENGADU 5058

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