Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_130123FTO_1438811
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-14-010-001-001/1144-A
() 		2914010000NRG23120120232175130 13/01/2023 Preshnav 2914010WL045389 Preshnav 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037291334 Preshnav ()
2 SIRKALI TN-14-010-001-001/1162-A
() 		2914010000NRG23120120232175131 13/01/2023 Nagalakshmi 2914010WL045389 Nagalakshmi 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037291334 Nagalakshmi ()
3 SIRKALI TN-14-010-001-001/704-A
() 		2914010000NRG23120120232175145 13/01/2023 Marimuthu 2914010WL045389 Marimuthu 00177 IOBA0000083 1405 1405 Processed 02/02/2023 037291334 Marimuthu ()
4 SIRKALI TN-14-010-001-001/925-A
() 		2914010000NRG23120120232175156 13/01/2023 Sujitha 2914010WL045389 Sujitha 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037291334 Sujitha ()
5 SIRKALI TN-14-010-001-004/1231-A
() 		2914010000NRG23120120232175158 13/01/2023 Thiyagarajan 2914010WL045389 Thiyagarajan 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037291334 Thiyagarajan ()
6 SIRKALI TN-14-010-001-006/1044-A
() 		2914010000NRG23120120232175161 13/01/2023 Shanthi 2914010WL045389 Shanthi 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037291334 Shanthi ()
SubTotal 6905 6905
Total 6905 6905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_130123FTO_1438811 Indian Overseas Bank IOBA0000083 SIRKALI 6905

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