Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_051122FTO_1112420
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-14-010-015-015/332-A
() 		2914010000NRG23051120221691595 05/11/2022 Srimala 2914010WL035688 Srimala 00177 IOBA0000083 1686 1686 Processed 15/11/2022 032596197 Srimala ()
2 SIRKALI TN-14-010-015-015/87-A
() 		2914010000NRG23051120221691596 05/11/2022 Pavunu 2914010WL035688 Pavunu 00177 IOBA0000083 1686 1686 Processed 15/11/2022 032596197 Pavunu ()
SubTotal 3372 3372
3 SIRKALI TN-14-010-034-034/98-A
() 		2914010000NRG23051120221691593 05/11/2022 Kalaiselvi 2914010WL035687 Kalaiselvi 00415 SBIN0000579 1686 1686 Processed 15/11/2022 032596197 Kalaiselvi ()
SubTotal 1686 1686
Total 5058 5058

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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_1112420 Indian Overseas Bank IOBA0000083 SIRKALI 3372
2 SIRKALI TN2914010_051122FTO_1112420 State Bank of India SBIN0000579 SIRKALI 1686

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