Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_090123APB_FTO_1412711
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-14-010-021-005/1066-A
() 		2914010000NRG23090120232122127 09/01/2023 Punitha 2914010WL044356 Punitha 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018558837 Punitha INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-021-021/1357-A
() 		2914010000NRG23090120232122128 09/01/2023 Sivaranjani 2914010WL044356 Sivaranjani 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018558837 Sivaranjani INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-021-021/275-A
() 		2914010000NRG23090120232122130 09/01/2023 sangeetha 2914010WL044356 sangeetha 00177 IOBA0000279 1686 1686 Processed 01/02/2023 018558837 sangeetha HDFC BANK LTD(607152)
4 SIRKALI TN-14-010-021-021/811-A
() 		2914010000NRG23090120232122131 09/01/2023 Santhi 2914010WL044356 Santhi 00177 IOBA0000279 1686 1686 Processed 01/02/2023 018558837 Santhi FINCARE SMALL FINANCE BANK LTD(608304)
5 SIRKALI TN-14-010-021-021/862-A
() 		2914010000NRG23090120232122132 09/01/2023 Savithiri 2914010WL044356 Savithiri 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018558837 Savithiri INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_090123APB_FTO_1412711 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 8430

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