Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_271222FTO_1350853
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-14-010-006-002/386-A
() 		2914010000NRG23271220222011228 27/12/2022 Bharathiraja 2914010WL042475 Bharathiraja 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254767 Bharathiraja ()
2 SIRKALI TN-14-010-006-002/444-A
() 		2914010000NRG23271220222011231 27/12/2022 Ramya 2914010WL042475 Ramya 00177 IOBA0000206 750 750 Processed 06/02/2023 017254767 Ramya ()
3 SIRKALI TN-14-010-006-006/147-A
() 		2914010000NRG23271220222011282 27/12/2022 Manimekalai 2914010WL042475 Manimekalai 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254767 Manimekalai ()
4 SIRKALI TN-14-010-006-006/16-A
() 		2914010000NRG23271220222011293 27/12/2022 Mahendiran 2914010WL042475 Mahendiran 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254767 Mahendiran ()
5 SIRKALI TN-14-010-006-006/34-A
() 		2914010000NRG23271220222011330 27/12/2022 Meni 2914010WL042475 Meni 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254767 Meni ()
6 SIRKALI TN-14-010-006-006/40-A
() 		2914010000NRG23271220222011346 27/12/2022 Saradhambal 2914010WL042475 Saradhambal 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254767 Saradhambal ()
7 SIRKALI TN-14-010-006-006/70-A
() 		2914010000NRG23271220222011376 27/12/2022 Tamilmani 2914010WL042475 Tamilmani 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254767 Tamilmani ()
8 SIRKALI TN-38-010-006-002/382-A
() 		2914010000NRG23271220222011402 27/12/2022 Amuthavalli 2914010WL042475 Amuthavalli 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254767 Amuthavalli ()
SubTotal 11250 11250
Total 11250 11250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_271222FTO_1350853 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 11250

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