Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_151022FTO_1012280
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
() 		2914010000NRG23141020221561754 15/10/2022 Raja 2914010WL031997 Raja 00177 IOBA0000206 1500 1500 Processed 19/10/2022 018043759 Raja ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-019-019/278-a
() 		2914010000NRG23141020221561758 15/10/2022 Anusuya 2914010WL031997 Anusuya 00177 IOBA0000988 1500 1500 Processed 19/10/2022 018043759 Anusuya ()
3 SIRKALI TN-14-010-019-019/4-A
() 		2914010000NRG23141020221561763 15/10/2022 Veerasamy 2914010WL031997 Veerasamy 00177 IOBA0000988 1500 1500 Processed 19/10/2022 018043759 Veerasamy ()
4 SIRKALI TN-14-010-019-019/46-A
() 		2914010000NRG23141020221561766 15/10/2022 Anbarasi 2914010WL031997 Anbarasi 00177 IOBA0000988 1500 1500 Processed 19/10/2022 018043759 Anbarasi ()
5 SIRKALI TN-14-010-019-019/463-A
() 		2914010000NRG23141020221561767 15/10/2022 Suriya 2914010WL031997 Suriya 00177 IOBA0000988 1500 1500 Processed 19/10/2022 018043759 Suriya ()
6 SIRKALI TN-14-010-019-019/566-A
() 		2914010000NRG23141020221561773 15/10/2022 Kalaiarasi 2914010WL031997 Kalaiarasi 00177 IOBA0000988 1500 1500 Processed 19/10/2022 018043759 Kalaiarasi ()
7 SIRKALI TN-14-010-019-019/65-A
() 		2914010000NRG23141020221561775 15/10/2022 Thamilarasi 2914010WL031997 Thamilarasi 00177 IOBA0000988 1500 1500 Processed 19/10/2022 018043759 Thamilarasi ()
SubTotal 9000 9000
8 SIRKALI TN-14-010-019-019/66-A
() 		2914010000NRG23141020221561776 15/10/2022 Jayam 2914010WL031997 Jayam 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Jayam ()
SubTotal 1500 1500
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_151022FTO_1012280 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1500
2 SIRKALI TN2914010_151022FTO_1012280 Indian Overseas Bank IOBA0000988 PUNGANUR 9000
3 SIRKALI TN2914010_151022FTO_1012280 State Bank of India SBIN0000579 SIRKALI 1500

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