Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_051122FTO_1109983
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-14-010-017-017/541-A
() 		2914010000NRG23051120221689445 05/11/2022 Suba 2914010WL035628 Suba 00176 IDIB000S029 1510 1510 Processed 15/11/2022 032596197 Suba ()
2 SIRKALI TN-14-010-017-017/56-A
() 		2914010000NRG23051120221689448 05/11/2022 Vignesh 2914010WL035628 Vignesh 00176 IDIB000S029 1510 1510 Processed 15/11/2022 032596197 Vignesh ()
SubTotal 3020 3020
3 SIRKALI TN-14-010-017-017/652-A
() 		2914010000NRG23051120221689454 05/11/2022 Ragavi 2914010WL035628 Ragavi 00176 IDIB000S108 1510 1510 Processed 15/11/2022 032596197 Ragavi ()
SubTotal 1510 1510
4 SIRKALI TN-14-010-017-017/506-A
() 		2914010000NRG23051120221689442 05/11/2022 Kavitha 2914010WL035628 Kavitha 00177 IOBA0000083 1510 1510 Processed 15/11/2022 032596197 Kavitha ()
5 SIRKALI TN-14-010-017-017/53-A
() 		2914010000NRG23051120221689444 05/11/2022 Anjammal 2914010WL035628 Anjammal 00177 IOBA0000083 1510 1510 Processed 15/11/2022 032596197 Anjammal ()
6 SIRKALI TN-14-010-017-017/6-A
() 		2914010000NRG23051120221689450 05/11/2022 Ramachandiran 2914010WL035628 Ramachandiran 00177 IOBA0000083 1510 1510 Processed 15/11/2022 032596197 Ramachandiran ()
7 SIRKALI TN-14-010-017-017/6-A
() 		2914010000NRG23051120221689451 05/11/2022 Sundari 2914010WL035628 Sundari 00177 IOBA0000083 1510 1510 Processed 15/11/2022 032596197 Sundari ()
8 SIRKALI TN-14-010-017-017/619-A
() 		2914010000NRG23051120221689452 05/11/2022 Suganya 2914010WL035628 Suganya 00177 IOBA0000083 1510 1510 Processed 15/11/2022 032596197 Suganya ()
9 SIRKALI TN-14-010-017-017/687-A
() 		2914010000NRG23051120221689455 05/11/2022 Harinisree 2914010WL035628 Harinisree 00177 IOBA0000083 1510 1510 Processed 15/11/2022 032596197 Harinisree ()
10 SIRKALI TN-14-010-017-017/70-A
() 		2914010000NRG23051120221689457 05/11/2022 Rajesh 2914010WL035628 Rajesh 00177 IOBA0000083 1510 1510 Processed 15/11/2022 032596197 Rajesh ()
SubTotal 10570 10570
11 SIRKALI TN-14-010-017-017/598-A
() 		2914010000NRG23051120221689449 05/11/2022 Meenatchi 2914010WL035628 Meenatchi 00415 SBIN0000579 1510 1510 Processed 15/11/2022 032596197 Meenatchi ()
SubTotal 1510 1510
Total 16610 16610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_051122FTO_1109983 Indian Bank IDIB000S029 SIRKALI 3020
2 SIRKALI TN2914010_051122FTO_1109983 Indian Bank IDIB000S108 THENPATHI 1510
3 SIRKALI TN2914010_051122FTO_1109983 Indian Overseas Bank IOBA0000083 SIRKALI 10570
4 SIRKALI TN2914010_051122FTO_1109983 State Bank of India SBIN0000579 SIRKALI 1510

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