Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_160922FTO_880434
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-14-010-019-019/206-a
() 		2914010000NRG23160920221348504 16/09/2022 Raja 2914010WL026863 Raja 00177 IOBA0000206 1440 1440 Processed 14/10/2022 035858351 Raja ()
SubTotal 1440 1440
2 SIRKALI TN-14-010-019-019/187-a
() 		2914010000NRG23160920221348494 16/09/2022 Chandirkasan 2914010WL026863 Chandirkasan 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Chandirkasan ()
3 SIRKALI TN-14-010-019-019/278-a
() 		2914010000NRG23160920221348507 16/09/2022 Anusuya 2914010WL026863 Anusuya 00177 IOBA0000988 1200 1200 Processed 14/10/2022 035858351 Anusuya ()
4 SIRKALI TN-14-010-019-019/4-A
() 		2914010000NRG23160920221348513 16/09/2022 Veerasamy 2914010WL026863 Veerasamy 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Veerasamy ()
5 SIRKALI TN-14-010-019-019/463-A
() 		2914010000NRG23160920221348517 16/09/2022 Suriya 2914010WL026863 Suriya 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Suriya ()
6 SIRKALI TN-14-010-019-019/65-A
() 		2914010000NRG23160920221348524 16/09/2022 Thamilarasi 2914010WL026863 Thamilarasi 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Thamilarasi ()
SubTotal 6960 6960
7 SIRKALI TN-14-010-019-019/66-A
() 		2914010000NRG23160920221348525 16/09/2022 Jayam 2914010WL026863 Jayam 00415 SBIN0000579 1440 1440 Processed 14/10/2022 035858351 Jayam ()
SubTotal 1440 1440
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_160922FTO_880434 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1440
2 SIRKALI TN2914010_160922FTO_880434 Indian Overseas Bank IOBA0000988 PUNGANUR 6960
3 SIRKALI TN2914010_160922FTO_880434 State Bank of India SBIN0000579 SIRKALI 1440

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