Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_020922FTO_817796
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-14-010-024-001/1840-A
() 		2914010000NRG23020920221278184 02/09/2022 Jaya Alamelu 2914010WL024677 Jaya Alamelu 00177 IOBA0000279 1638 1638 Processed 14/10/2022 035858178 Jaya Alamelu ()
2 SIRKALI TN-14-010-024-002/1225-A
() 		2914010000NRG23020920221278307 02/09/2022 Manimekalai 2914010WL024685 Manimekalai 00177 IOBA0000279 1638 1638 Processed 14/10/2022 035858178 Manimekalai ()
3 SIRKALI TN-14-010-024-024/1110-A
() 		2914010000NRG23020920221278188 02/09/2022 Mallika 2914010WL024677 Mallika 00177 IOBA0000279 1638 1638 Processed 14/10/2022 035858178 Mallika ()
4 SIRKALI TN-14-010-024-024/1316-A
() 		2914010000NRG23020920221278172 02/09/2022 Shanthi 2914010WL024675 Shanthi 00177 IOBA0000279 1638 1638 Processed 14/10/2022 035858178 Shanthi ()
5 SIRKALI TN-14-010-024-024/1384-A
() 		2914010000NRG23020920221278297 02/09/2022 Rukmani 2914010WL024682 Rukmani 00177 IOBA0000279 1638 1638 Processed 14/10/2022 035858178 Rukmani ()
6 SIRKALI TN-14-010-024-024/1449-A
() 		2914010000NRG23020920221278173 02/09/2022 Anitha 2914010WL024676 Anitha 00177 IOBA0000279 1638 1638 Processed 14/10/2022 035858178 Anitha ()
7 SIRKALI TN-14-010-024-024/1796-A
() 		2914010000NRG23020920221278174 02/09/2022 Savithiri 2914010WL024676 Savithiri 00177 IOBA0000279 1638 1638 Processed 14/10/2022 035858178 Savithiri ()
8 SIRKALI TN-14-010-024-024/468-A
() 		2914010000NRG23020920221278300 02/09/2022 Akilandam 2914010WL024682 Akilandam 00177 IOBA0000279 1638 1638 Processed 14/10/2022 035858178 Akilandam ()
SubTotal 13104 13104
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_020922FTO_817796 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 13104

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