Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_020922FTO_817855
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-14-010-003-003/396-A
() 		2914010000NRG23020920221280378 02/09/2022 Kalpana 2914010WL024728 Kalpana 00176 IDIB000V110 1638 1638 Processed 14/10/2022 035858178 Kalpana ()
2 SIRKALI TN-14-010-006-006/331-a
() 		2914010000NRG23020920221279691 02/09/2022 Rani 2914010WL024709 Rani 00176 IDIB000V110 1638 1638 Processed 14/10/2022 035858178 Rani ()
3 SIRKALI TN-14-010-006-006/331-a
() 		2914010000NRG23020920221279690 02/09/2022 Velumani 2914010WL024709 Velumani 00176 IDIB000V110 1638 1638 Processed 14/10/2022 035858178 Velumani ()
SubTotal 4914 4914
4 SIRKALI TN-14-010-003-003/175-A
() 		2914010000NRG23020920221280360 02/09/2022 Anbu Salini 2914010WL024725 Anbu Salini 00177 IOBA0000083 1638 1638 Processed 14/10/2022 035858178 Anbu Salini ()
5 SIRKALI TN-14-010-003-003/32-A
() 		2914010000NRG23020920221280376 02/09/2022 Patmanathan 2914010WL024728 Patmanathan 00177 IOBA0000083 1638 1638 Processed 14/10/2022 035858178 Patmanathan ()
SubTotal 3276 3276
6 SIRKALI TN-14-010-024-001/1826-A
() 		2914010000NRG23020920221279859 02/09/2022 Vimala 2914010WL024713 Vimala 00177 IOBA0000279 1638 1638 Processed 14/10/2022 035858178 Vimala ()
SubTotal 1638 1638
7 SIRKALI TN-14-010-003-003/414-A
() 		2914010000NRG23020920221280357 02/09/2022 Manoharan 2914010WL024724 Manoharan 00415 SBIN0000579 1638 1638 Processed 14/10/2022 035858178 Manoharan ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_020922FTO_817855 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 4914
2 SIRKALI TN2914010_020922FTO_817855 Indian Overseas Bank IOBA0000083 SIRKALI 3276
3 SIRKALI TN2914010_020922FTO_817855 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1638
4 SIRKALI TN2914010_020922FTO_817855 State Bank of India SBIN0000579 SIRKALI 1638

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