Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:05:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_060822APB_FTO_681057
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-14-010-007-007/15-A
() 		2914010000NRG23060820220983596 06/08/2022 Vanitha 2914010WL018631 Vanitha 00354 PUNB0048900 1686 1686 Processed 16/08/2022 016957618 Vanitha INDIAN BANK(607105)
2 SIRKALI TN-14-010-007-007/152-A
() 		2914010000NRG23060820220983597 06/08/2022 Sudharani 2914010WL018631 Sudharani 00354 PUNB0048900 1686 1686 Processed 16/08/2022 016957618 Sudharani PUNJAB NATIONAL BANK(508568)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_060822APB_FTO_681057 Punjab National Bank PUNB0048900 SIRKALI 3372

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