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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:29:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_211022APB_FTO_1044414
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-14-010-019-006/496-A
() 		2914010000NRG23201020221620270 21/10/2022 Subramaniyan 2914010WL033270 Subramaniyan 00177 IOBA0000988 1686 1686 Processed 29/10/2022 014731413 Subramaniyan INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-019-019/219-a
() 		2914010000NRG23201020221620271 21/10/2022 kalaiselvi 2914010WL033270 kalaiselvi 00177 IOBA0000988 1686 1686 Processed 29/10/2022 014731413 kalaiselvi INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-019-019/233-A
() 		2914010000NRG23201020221620272 21/10/2022 Karkulali 2914010WL033270 Karkulali 00177 IOBA0000988 1686 1686 Processed 29/10/2022 014731413 Karkulali INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
4 SIRKALI TN-14-010-020-020/1160-A
() 		2914010000NRG23201020221620703 21/10/2022 Saroja 2914010WL033278 Saroja 00415 SBIN0002281 1686 1686 Processed 29/10/2022 014731413 Saroja STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-020-020/1590-A
() 		2914010000NRG23201020221620704 21/10/2022 Shanmugapriya 2914010WL033278 Shanmugapriya 00415 SBIN0002281 1686 1686 Processed 29/10/2022 014731413 Shanmugapriya INDIAN BANK(607105)
6 SIRKALI TN-14-010-020-020/220-A
() 		2914010000NRG23201020221620707 21/10/2022 latha 2914010WL033278 latha 00415 SBIN0002281 1686 1686 Processed 29/10/2022 014731413 latha STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_211022APB_FTO_1044414 Indian Overseas Bank IOBA0000988 PUNGANUR 5058
2 SIRKALI TN2914010_211022APB_FTO_1044414 State Bank of India SBIN0002281 Thiruvenkadu 1686
3 SIRKALI TN2914010_211022APB_FTO_1044414 State Bank of India SBIN0002281 TIRUVENGADU 3372

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