Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_191222FTO_1303218
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-14-010-019-019/386
() 		2914010000NRG23191220221908708 19/12/2022 Saminathan 2914010WL040913 Saminathan 00177 IOBA0000206 1500 1500 Processed 01/02/2023 018558883 Saminathan ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-019-019/196-a
() 		2914010000NRG23191220221908681 19/12/2022 Rajendirann 2914010WL040913 Rajendirann 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018558883 Rajendirann ()
3 SIRKALI TN-14-010-019-019/318-A
() 		2914010000NRG23191220221908693 19/12/2022 Kavitha 2914010WL040913 Kavitha 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018558883 Kavitha ()
4 SIRKALI TN-14-010-019-019/391-A
() 		2914010000NRG23191220221908709 19/12/2022 Sakila 2914010WL040913 Sakila 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018558883 Sakila ()
5 SIRKALI TN-14-010-019-019/4-A
() 		2914010000NRG23191220221908711 19/12/2022 Veerasamy 2914010WL040913 Veerasamy 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018558883 Veerasamy ()
6 SIRKALI TN-14-010-019-019/48-A
() 		2914010000NRG23191220221908723 19/12/2022 Thavamani 2914010WL040913 Thavamani 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018558883 Thavamani ()
7 SIRKALI TN-14-010-019-019/51-A
() 		2914010000NRG23191220221908727 19/12/2022 Ambika 2914010WL040913 Ambika 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018558883 Ambika ()
8 SIRKALI TN-14-010-019-019/59-A
() 		2914010000NRG23191220221908735 19/12/2022 Indiragandhi 2914010WL040913 Indiragandhi 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018558883 Indiragandhi ()
9 SIRKALI TN-14-010-019-019/65-A
() 		2914010000NRG23191220221908738 19/12/2022 Thamilarasi 2914010WL040913 Thamilarasi 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018558883 Thamilarasi ()
SubTotal 12000 12000
10 SIRKALI TN-14-010-019-019/66-A
() 		2914010000NRG23191220221908739 19/12/2022 Jayam 2914010WL040913 Jayam 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558883 Jayam ()
SubTotal 1500 1500
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_191222FTO_1303218 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1500
2 SIRKALI TN2914010_191222FTO_1303218 Indian Overseas Bank IOBA0000988 PUNGANUR 12000
3 SIRKALI TN2914010_191222FTO_1303218 State Bank of India SBIN0000579 SIRKALI 1500

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