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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123APB_FTO_1404798
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-14-010-002-002/209-A
() 		2914010000NRG23070120232106779 07/01/2023 Rajendiran 2914010WL044040 Rajendiran 00176 IDIB000S029 1686 1686 Processed 02/02/2023 018559404 Rajendiran INDIAN BANK(607105)
2 SIRKALI TN-14-010-002-002/295-A
() 		2914010000NRG23070120232106780 07/01/2023 CHELLAKANNU 2914010WL044040 CHELLAKANNU 00176 IDIB000S029 1686 1686 Processed 02/02/2023 018559404 CHELLAKANNU INDIAN BANK(607105)
3 SIRKALI TN-14-010-002-002/305-a
() 		2914010000NRG23070120232106781 07/01/2023 Ambika 2914010WL044040 Ambika 00176 IDIB000S029 1686 1686 Processed 02/02/2023 018559404 Ambika INDIAN BANK(607105)
4 SIRKALI TN-14-010-002-002/334
() 		2914010000NRG23070120232106782 07/01/2023 Tamizharasi 2914010WL044040 Tamizharasi 00176 IDIB000S029 1686 1686 Processed 02/02/2023 018559404 Tamizharasi INDIAN BANK(607105)
5 SIRKALI TN-14-010-002-002/345-A
() 		2914010000NRG23070120232106783 07/01/2023 Pathma 2914010WL044040 Pathma 00176 IDIB000S029 1686 1686 Processed 02/02/2023 018559404 Pathma INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRKALI TN-14-010-002-002/354-A
() 		2914010000NRG23070120232106784 07/01/2023 SIVASANGARI 2914010WL044040 SIVASANGARI 00176 IDIB000S029 1686 1686 Processed 02/02/2023 018559404 SIVASANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRKALI TN-14-010-002-002/383-A
() 		2914010000NRG23070120232106785 07/01/2023 Amutha 2914010WL044040 Amutha 00176 IDIB000S029 1686 1686 Processed 02/02/2023 018559404 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRKALI TN-14-010-002-002/410-A
() 		2914010000NRG23070120232106786 07/01/2023 Mahima 2914010WL044040 Mahima 00176 IDIB000S029 1686 1686 Processed 01/02/2023 018559404 Mahima FINCARE SMALL FINANCE BANK LTD(608304)
9 SIRKALI TN-14-010-002-003/422-A
() 		2914010000NRG23070120232106787 07/01/2023 Kavitha 2914010WL044040 Kavitha 00176 IDIB000S029 1686 1686 Processed 02/02/2023 018559404 Kavitha INDIAN BANK(607105)
10 SIRKALI TN-14-010-002-003/424-A
() 		2914010000NRG23070120232106788 07/01/2023 Raji 2914010WL044040 Raji 00176 IDIB000S029 1686 1686 Processed 02/02/2023 018559404 Raji INDIAN BANK(607105)
11 SIRKALI TN-14-010-002-003/443-A
() 		2914010000NRG23070120232106789 07/01/2023 Sugumar 2914010WL044040 Sugumar 00176 IDIB000S029 1686 1686 Processed 02/02/2023 018559404 Sugumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRKALI TN-14-010-002-003/448-A
() 		2914010000NRG23070120232106790 07/01/2023 Durga 2914010WL044040 Durga 00176 IDIB000S029 1686 1686 Processed 02/02/2023 018559404 Durga INDIAN BANK(607105)
13 SIRKALI TN-14-010-002-003/450-A
() 		2914010000NRG23070120232106791 07/01/2023 Malarkodi 2914010WL044040 Malarkodi 00176 IDIB000S029 1686 1686 Processed 02/02/2023 018559404 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRKALI TN-14-010-002-003/455-A
() 		2914010000NRG23070120232106792 07/01/2023 Dhanalakshmi 2914010WL044040 Dhanalakshmi 00176 IDIB000S029 1686 1686 Processed 02/02/2023 018559404 Dhanalakshmi INDIAN BANK(607105)
15 SIRKALI TN-14-010-002-003/459-A
() 		2914010000NRG23070120232106793 07/01/2023 Rajapandiyan 2914010WL044040 Rajapandiyan 00176 IDIB000S029 1686 1686 Processed 02/02/2023 018559404 Rajapandiyan INDIAN BANK(607105)
16 SIRKALI TN-14-010-002-003/461-A
() 		2914010000NRG23070120232106794 07/01/2023 Baskaran 2914010WL044040 Baskaran 00176 IDIB000S029 1686 1686 Processed 02/02/2023 018559404 Baskaran INDIAN BANK(607105)
SubTotal 26976 26976
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_070123APB_FTO_1404798 Indian Bank IDIB000S029 Sirkali 26976

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