Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_140323APB_FTO_1646979
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-14-010-005-005/219-A
() 		2914010000NRG23140320232614380 14/03/2023 Sudha 2914010WL053953 Sudha 00177 IOBA0000988 1500 1500 Processed 30/03/2023 025730767 Sudha INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-005-005/328-a
() 		2914010000NRG23140320232614381 14/03/2023 Kamalakannan 2914010WL053953 Kamalakannan 00177 IOBA0000988 1000 1000 Processed 30/03/2023 025730767 Kamalakannan INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-005-005/45-A
() 		2914010000NRG23140320232614383 14/03/2023 Vasantha 2914010WL053953 Vasantha 00177 IOBA0000988 250 250 Processed 30/03/2023 025730767 Vasantha INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-005-005/459-A
() 		2914010000NRG23140320232614384 14/03/2023 Maheskumari 2914010WL053953 Maheskumari 00177 IOBA0000988 750 750 Processed 30/03/2023 025730767 Maheskumari INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-005-005/87-A
() 		2914010000NRG23140320232614387 14/03/2023 Jayalakshmi 2914010WL053953 Jayalakshmi 00177 IOBA0000988 250 250 Processed 30/03/2023 025730767 Jayalakshmi INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-005-005/89-A
() 		2914010000NRG23140320232614388 14/03/2023 Chandira 2914010WL053953 Chandira 00177 IOBA0000988 250 250 Processed 30/03/2023 025730767 Chandira INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-005-005/97-A
() 		2914010000NRG23140320232614389 14/03/2023 Shanthi 2914010WL053953 Shanthi 00177 IOBA0000988 500 500 Processed 30/03/2023 025730767 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_140323APB_FTO_1646979 Indian Overseas Bank IOBA0000988 PUNGANUR 4500

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