Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_310323FTO_1718996
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-14-010-036-002/1832-A
() 		2914010000NRG23310320232824004 31/03/2023 Saranya 2914010WL057746 Saranya 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056857 Saranya ()
2 SIRKALI TN-14-010-036-036/1002-A
() 		2914010000NRG23310320232824005 31/03/2023 Rajesh 2914010WL057746 Rajesh 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056857 Rajesh ()
3 SIRKALI TN-14-010-036-036/1171-A
() 		2914010000NRG23310320232824023 31/03/2023 Prakash 2914010WL057746 Prakash 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056857 Prakash ()
4 SIRKALI TN-14-010-036-036/1320-A
() 		2914010000NRG23310320232824034 31/03/2023 Thangababu 2914010WL057746 Thangababu 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056857 Thangababu ()
5 SIRKALI TN-14-010-036-036/1329-A
() 		2914010000NRG23310320232824036 31/03/2023 Indirarani 2914010WL057746 Indirarani 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056857 Indirarani ()
6 SIRKALI TN-14-010-036-036/1984-A
() 		2914010000NRG23310320232824061 31/03/2023 Deepa 2914010WL057746 Deepa 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056857 Deepa ()
7 SIRKALI TN-14-010-036-036/261-A
() 		2914010000NRG23310320232824069 31/03/2023 Sundarambal 2914010WL057746 Sundarambal 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056857 Sundarambal ()
8 SIRKALI TN-14-010-036-036/340-A
() 		2914010000NRG23310320232824088 31/03/2023 Mahalingam 2914010WL057746 Mahalingam 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056857 Mahalingam ()
9 SIRKALI TN-14-010-036-036/700-A
() 		2914010000NRG23310320232824127 31/03/2023 Pakiriyammal 2914010WL057746 Pakiriyammal 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056857 Pakiriyammal ()
10 SIRKALI TN-14-010-036-036/873-A
() 		2914010000NRG23310320232824133 31/03/2023 Dhanushkodi 2914010WL057746 Dhanushkodi 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056857 Dhanushkodi ()
11 SIRKALI TN-14-010-036-036/944-A
() 		2914010000NRG23310320232824147 31/03/2023 Ayyasamy 2914010WL057746 Ayyasamy 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056857 Ayyasamy ()
12 SIRKALI TN-14-010-036-036/945-A
() 		2914010000NRG23310320232824150 31/03/2023 Maragatham 2914010WL057746 Maragatham 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056857 Maragatham ()
13 SIRKALI TN-14-010-036-036/998-A
() 		2914010000NRG23310320232824168 31/03/2023 Sivagamasundari 2914010WL057746 Sivagamasundari 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056857 Sivagamasundari ()
14 SIRKALI TN-14-010-036-038/2019-A
() 		2914010000NRG23310320232824180 31/03/2023 Kaliselvi 2914010WL057746 Kaliselvi 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056857 Kaliselvi ()
15 SIRKALI TN-14-010-036-038/2020-A
() 		2914010000NRG23310320232824181 31/03/2023 Rajeswari 2914010WL057746 Rajeswari 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056857 Rajeswari ()
16 SIRKALI TN-14-010-036-038/2194-A
() 		2914010000NRG23310320232824187 31/03/2023 Kannaki 2914010WL057746 Kannaki 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056857 Kannaki ()
SubTotal 25920 25920
17 SIRKALI TN-14-010-036-038/2008-A
() 		2914010000NRG23310320232824171 31/03/2023 Uma 2914010WL057746 Uma 00415 SBIN0002281 1620 1620 Processed 12/05/2023 020056857 Uma ()
SubTotal 1620 1620
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_310323FTO_1718996 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 25920
2 SIRKALI TN2914010_310323FTO_1718996 State Bank of India SBIN0002281 TIRUVENGADU 1620

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