Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:09:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_270822FTO_784683
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-14-010-024-024/1250-A
() 		2914010000NRG23270820221198084 27/08/2022 Sasikumar 2914010WL023291 Sasikumar 00177 IOBA0000279 1250 1250 Processed 05/09/2022 011286663 Sasikumar ()
2 SIRKALI TN-14-010-024-024/1250-A
() 		2914010000NRG23270820221198085 27/08/2022 Sridevi 2914010WL023291 Sridevi 00177 IOBA0000279 1250 1250 Processed 05/09/2022 011286663 Sridevi ()
3 SIRKALI TN-14-010-024-024/1431-A
() 		2914010000NRG23270820221198086 27/08/2022 Krishnaveni 2914010WL023291 Krishnaveni 00177 IOBA0000279 1250 1250 Processed 05/09/2022 011286663 Krishnaveni ()
4 SIRKALI TN-14-010-024-024/1440-A
() 		2914010000NRG23270820221198087 27/08/2022 Suganya 2914010WL023291 Suganya 00177 IOBA0000279 1250 1250 Processed 05/09/2022 011286663 Suganya ()
5 SIRKALI TN-14-010-024-024/1445-A
() 		2914010000NRG23270820221198088 27/08/2022 Santhiya 2914010WL023291 Santhiya 00177 IOBA0000279 1250 1250 Processed 05/09/2022 011286663 Santhiya ()
6 SIRKALI TN-14-010-024-024/1447-A
() 		2914010000NRG23270820221198089 27/08/2022 Kalaiselvi 2914010WL023291 Kalaiselvi 00177 IOBA0000279 1250 1250 Processed 05/09/2022 011286663 Kalaiselvi ()
7 SIRKALI TN-14-010-024-024/681-A
() 		2914010000NRG23270820221198104 27/08/2022 Thamayanthi 2914010WL023291 Thamayanthi 00177 IOBA0000279 1250 1250 Processed 05/09/2022 011286663 Thamayanthi ()
8 SIRKALI TN-14-010-024-024/682-A
() 		2914010000NRG23270820221198106 27/08/2022 CHELLADURAI 2914010WL023291 CHELLADURAI 00177 IOBA0000279 1250 1250 Processed 05/09/2022 011286663 CHELLADURAI ()
9 SIRKALI TN-14-010-024-024/684-A
() 		2914010000NRG23270820221198108 27/08/2022 Ramakrishnan 2914010WL023291 Ramakrishnan 00177 IOBA0000279 1250 1250 Processed 05/09/2022 011286663 Ramakrishnan ()
10 SIRKALI TN-14-010-024-024/730-A
() 		2914010000NRG23270820221198117 27/08/2022 Rani 2914010WL023291 Rani 00177 IOBA0000279 1250 1250 Processed 05/09/2022 011286663 Rani ()
11 SIRKALI TN-14-010-024-024/789
() 		2914010000NRG23270820221198158 27/08/2022 Muhindhapriyadharshini 2914010WL023291 Muhindhapriyadharshini 00177 IOBA0000279 1250 1250 Processed 05/09/2022 011286663 Muhindhapriyadharshini ()
12 SIRKALI TN-14-010-024-024/822-A
() 		2914010000NRG23270820221198170 27/08/2022 Manimegalai 2914010WL023291 Manimegalai 00177 IOBA0000279 1250 1250 Processed 05/09/2022 011286663 Manimegalai ()
13 SIRKALI TN-14-010-024-024/919-A
() 		2914010000NRG23270820221198179 27/08/2022 Kunjuthapatham 2914010WL023291 Kunjuthapatham 00177 IOBA0000279 1250 1250 Processed 05/09/2022 011286663 Kunjuthapatham ()
14 SIRKALI TN-14-010-024-025/729-A
() 		2914010000NRG23270820221198184 27/08/2022 JEEVA 2914010WL023291 JEEVA 00177 IOBA0000279 1250 1250 Processed 05/09/2022 011286663 JEEVA ()
SubTotal 17500 17500
Total 17500 17500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_270822FTO_784683 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 17500

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