Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300722FTO_634800
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-14-010-008-002/756-A
() 		2914010000NRG23290720220880564 30/07/2022 Vaithyanathan 2914010WL016300 Vaithyanathan 00176 IDIB000V110 1638 1638 Processed 06/08/2022 015632516 Vaithyanathan ()
2 SIRKALI TN-14-010-008-008/746-A
() 		2914010000NRG23290720220880571 30/07/2022 Ramamoorthy 2914010WL016301 Ramamoorthy 00176 IDIB000V110 1638 1638 Processed 06/08/2022 015632516 Ramamoorthy ()
SubTotal 3276 3276
3 SIRKALI TN-14-010-008-002/554-A
() 		2914010000NRG23290720220880561 30/07/2022 Sasikala 2914010WL016300 Sasikala 00177 IOBA0000206 1638 1638 Processed 06/08/2022 015632516 Sasikala ()
4 SIRKALI TN-14-010-008-002/684-A
() 		2914010000NRG23290720220880557 30/07/2022 Nalamaharajan 2914010WL016298 Nalamaharajan 00177 IOBA0000206 1638 1638 Processed 06/08/2022 015632516 Nalamaharajan ()
5 SIRKALI TN-14-010-008-002/794-A
() 		2914010000NRG23290720220880565 30/07/2022 Nanthini 2914010WL016301 Nanthini 00177 IOBA0000206 1638 1638 Processed 06/08/2022 015632516 Nanthini ()
6 SIRKALI TN-14-010-008-008/222-A
() 		2914010000NRG23290720220880566 30/07/2022 Vasantha 2914010WL016301 Vasantha 00177 IOBA0000206 1638 1638 Processed 06/08/2022 015632516 Vasantha ()
7 SIRKALI TN-14-010-008-008/232-A
() 		2914010000NRG23290720220880589 30/07/2022 Rajendiran 2914010WL016304 Rajendiran 00177 IOBA0000206 1638 1638 Processed 06/08/2022 015632516 Rajendiran ()
SubTotal 8190 8190
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300722FTO_634800 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 3276
2 SIRKALI TN2914010_300722FTO_634800 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 8190

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