Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:21:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200323FTO_1668729
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-14-010-029-029/591-A
() 		2914010000NRG23170320232652989 20/03/2023 Gunavathy 2914010WL054898 Gunavathy 00176 IDIB000V110 1500 1500 Processed 31/03/2023 025730879 Gunavathy ()
2 SIRKALI TN-14-010-029-030/545-A
() 		2914010000NRG23170320232653010 20/03/2023 Suganya 2914010WL054898 Suganya 00176 IDIB000V110 750 750 Processed 31/03/2023 025730879 Suganya ()
SubTotal 2250 2250
3 SIRKALI TN-14-010-029-029/245-A
() 		2914010000NRG23170320232652943 20/03/2023 Dhivya 2914010WL054898 Dhivya 00177 IOBA0000988 1500 1500 Processed 30/03/2023 025730879 Dhivya ()
4 SIRKALI TN-14-010-029-029/275-A
() 		2914010000NRG23170320232652948 20/03/2023 Doss 2914010WL054898 Doss 00177 IOBA0000988 1500 1500 Processed 30/03/2023 025730879 Doss ()
5 SIRKALI TN-14-010-029-029/566-A
() 		2914010000NRG23170320232652985 20/03/2023 Thilagavathi 2914010WL054898 Thilagavathi 00177 IOBA0000988 1500 1500 Processed 30/03/2023 025730879 Thilagavathi ()
6 SIRKALI TN-14-010-029-029/665-A
() 		2914010000NRG23170320232652996 20/03/2023 Durga 2914010WL054898 Durga 00177 IOBA0000988 1500 1500 Processed 30/03/2023 025730879 Durga ()
7 SIRKALI TN-14-010-029-030/187
() 		2914010000NRG23170320232653008 20/03/2023 Selvaraj 2914010WL054898 Selvaraj 00177 IOBA0000988 1500 1500 Processed 30/03/2023 025730879 Selvaraj ()
8 SIRKALI TN-14-010-029-031/611-A
() 		2914010000NRG23170320232653017 20/03/2023 Jayakumar 2914010WL054898 Jayakumar 00177 IOBA0000988 1500 1500 Processed 30/03/2023 025730879 Jayakumar ()
SubTotal 9000 9000
9 SIRKALI TN-14-010-029-029/679-A
() 		2914010000NRG23170320232653000 20/03/2023 Vijaya 2914010WL054898 Vijaya 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730879 Vijaya ()
SubTotal 1500 1500
Total 12750 12750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200323FTO_1668729 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 2250
2 SIRKALI TN2914010_200323FTO_1668729 Indian Overseas Bank IOBA0000988 PUNGANUR 9000
3 SIRKALI TN2914010_200323FTO_1668729 State Bank of India SBIN0000579 SIRKALI 1500

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