Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_190123FTO_1461179
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-14-010-003-003/399-A
() 		2914010000NRG23190120232234833 19/01/2023 Seenivasan 2914010WL046392 Seenivasan 00176 IDIB000S029 250 250 Processed 02/02/2023 037267470 Seenivasan ()
SubTotal 250 250
2 SIRKALI TN-14-010-003-003/130-A
() 		2914010000NRG23190120232234816 19/01/2023 Pavunammal 2914010WL046392 Pavunammal 00177 IOBA0000083 250 250 Processed 02/02/2023 037267470 Pavunammal ()
3 SIRKALI TN-14-010-003-003/186-A
() 		2914010000NRG23190120232234820 19/01/2023 Abisha 2914010WL046392 Abisha 00177 IOBA0000083 750 750 Processed 02/02/2023 037267470 Abisha ()
SubTotal 1000 1000
4 SIRKALI TN-14-010-003-003/237-A
() 		2914010000NRG23190120232234821 19/01/2023 Mathumathi 2914010WL046392 Mathumathi 00415 SBIN0000579 750 750 Processed 02/02/2023 037267470 Mathumathi ()
SubTotal 750 750
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_190123FTO_1461179 Indian Bank IDIB000S029 SIRKALI 250
2 SIRKALI TN2914010_190123FTO_1461179 Indian Overseas Bank IOBA0000083 SIRKALI 1000
3 SIRKALI TN2914010_190123FTO_1461179 State Bank of India SBIN0000579 SIRKALI 750

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