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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:45:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123APB_FTO_1405195
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-14-010-013-013/120-A
() 		2914010000NRG23060120232100555 07/01/2023 Kunavathi 2914010WL043913 Kunavathi 00177 IOBA0000279 1686 1686 Processed 01/02/2023 018559404 Kunavathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRKALI TN-14-010-013-013/568-A
() 		2914010000NRG23060120232100556 07/01/2023 Mohanasundari 2914010WL043913 Mohanasundari 00177 IOBA0000279 1686 1686 Processed 01/02/2023 018559404 Mohanasundari STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-013-013/732-A
() 		2914010000NRG23060120232100557 07/01/2023 Asaithambi 2914010WL043913 Asaithambi 00177 IOBA0000279 1686 1686 Processed 01/02/2023 018559404 Asaithambi INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRKALI TN-14-010-013-013/771-A
() 		2914010000NRG23060120232100559 07/01/2023 Gokila 2914010WL043913 Gokila 00177 IOBA0000279 1686 1686 Processed 01/02/2023 018559404 Gokila FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6744 6744
5 SIRKALI TN-14-010-013-013/732-A
() 		2914010000NRG23060120232100558 07/01/2023 Usha 2914010WL043913 Usha 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559404 Usha STATE BANK OF INDIA(508548)
SubTotal 1686 1686
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_070123APB_FTO_1405195 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 6744
2 SIRKALI TN2914010_070123APB_FTO_1405195 State Bank of India SBIN0002281 TIRUVENGADU 1686

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