Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_130123APB_FTO_1439945
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-14-010-012-012/393-A
() 		2914010000NRG23130120232188216 13/01/2023 Murugan 2914010WL045577 Murugan 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Murugan INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-012-012/393-A
() 		2914010000NRG23130120232188217 13/01/2023 Sasi 2914010WL045577 Sasi 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Sasi INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-012-012/395-A
() 		2914010000NRG23130120232188218 13/01/2023 Ramachandiran 2914010WL045577 Ramachandiran 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Ramachandiran INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-012-012/395-A
() 		2914010000NRG23130120232188219 13/01/2023 Savithiri 2914010WL045577 Savithiri 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Savithiri INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-012-012/628-a
() 		2914010000NRG23130120232188220 13/01/2023 Kalarani 2914010WL045577 Kalarani 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRKALI TN-14-010-012-012/628-a
() 		2914010000NRG23130120232188221 13/01/2023 Kumar 2914010WL045577 Kumar 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRKALI TN-14-010-012-012/701-A
() 		2914010000NRG23130120232188222 13/01/2023 Gurusamy 2914010WL045577 Gurusamy 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Gurusamy INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-012-012/701-A
() 		2914010000NRG23130120232188223 13/01/2023 Sangeetha 2914010WL045577 Sangeetha 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 13488 13488
9 SIRKALI TN-14-010-012-002/905-A
() 		2914010000NRG23130120232188215 13/01/2023 Kavitha 2914010WL045577 Kavitha 00415 SBIN0000579 1686 1686 Processed 02/02/2023 037293709 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRKALI TN-14-010-012-013/870-A
() 		2914010000NRG23130120232188224 13/01/2023 Kalpana 2914010WL045577 Kalpana 00415 SBIN0000579 1686 1686 Processed 02/02/2023 037293709 Kalpana INDIAN BANK(607105)
SubTotal 3372 3372
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_130123APB_FTO_1439945 Indian Overseas Bank IOBA0000083 SIRKALI 13488
2 SIRKALI TN2914010_130123APB_FTO_1439945 State Bank of India SBIN0000579 SIRKALI 3372

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