Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_030123FTO_1388440
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-14-010-005-005/108-A
() 		2914010000NRG23301220222033389 03/01/2023 AmirthalingaM 2914010WL042865 AmirthalingaM 00177 IOBA0000988 1250 1250 Processed 01/02/2023 018559640 AmirthalingaM ()
2 SIRKALI TN-14-010-005-005/119-A
() 		2914010000NRG23301220222033395 03/01/2023 Thamilarasi 2914010WL042865 Thamilarasi 00177 IOBA0000988 750 750 Processed 01/02/2023 018559640 Thamilarasi ()
3 SIRKALI TN-14-010-005-005/152-A
() 		2914010000NRG23301220222033412 03/01/2023 Neelammal 2914010WL042865 Neelammal 00177 IOBA0000988 1250 1250 Processed 01/02/2023 018559640 Neelammal ()
4 SIRKALI TN-14-010-005-005/158-A
() 		2914010000NRG23301220222033416 03/01/2023 tamilarsi 2914010WL042865 tamilarsi 00177 IOBA0000988 1250 1250 Processed 01/02/2023 018559640 tamilarsi ()
5 SIRKALI TN-14-010-005-005/163-A
() 		2914010000NRG23301220222033420 03/01/2023 Rajendiran 2914010WL042865 Rajendiran 00177 IOBA0000988 1250 1250 Processed 01/02/2023 018559640 Rajendiran ()
6 SIRKALI TN-14-010-005-005/178-A
() 		2914010000NRG23301220222033429 03/01/2023 Chandrasekar 2914010WL042865 Chandrasekar 00177 IOBA0000988 1124 1124 Processed 01/02/2023 018559640 Chandrasekar ()
7 SIRKALI TN-14-010-005-005/180-A
() 		2914010000NRG23301220222033431 03/01/2023 Nagarajan 2914010WL042865 Nagarajan 00177 IOBA0000988 1250 1250 Processed 01/02/2023 018559640 Nagarajan ()
8 SIRKALI TN-14-010-005-005/231-A
() 		2914010000NRG23301220222033460 03/01/2023 Panneer 2914010WL042865 Panneer 00177 IOBA0000988 1250 1250 Processed 01/02/2023 018559640 Panneer ()
9 SIRKALI TN-14-010-005-005/247-A
() 		2914010000NRG23301220222033467 03/01/2023 Kaliyaperumal 2914010WL042865 Kaliyaperumal 00177 IOBA0000988 1250 1250 Processed 01/02/2023 018559640 Kaliyaperumal ()
10 SIRKALI TN-14-010-005-005/428
() 		2914010000NRG23301220222033511 03/01/2023 Mathavi 2914010WL042865 Mathavi 00177 IOBA0000988 1250 1250 Processed 01/02/2023 018559640 Mathavi ()
11 SIRKALI TN-14-010-005-005/456-A
() 		2914010000NRG23301220222033519 03/01/2023 Shabana 2914010WL042865 Shabana 00177 IOBA0000988 1000 1000 Processed 01/02/2023 018559640 Shabana ()
12 SIRKALI TN-14-010-005-005/491-A
() 		2914010000NRG23301220222033527 03/01/2023 Rajasree 2914010WL042865 Rajasree 00177 IOBA0000988 1000 1000 Processed 01/02/2023 018559640 Rajasree ()
13 SIRKALI TN-14-010-005-005/498-a
() 		2914010000NRG23301220222033530 03/01/2023 Renuga 2914010WL042865 Renuga 00177 IOBA0000988 1250 1250 Processed 01/02/2023 018559640 Renuga ()
SubTotal 15124 15124
Total 15124 15124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_030123FTO_1388440 Indian Overseas Bank IOBA0000988 PUNGANUR 15124

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