Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_081122FTO_1122648
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-14-010-007-007/105-A
() 		2914010000NRG23081120221699203 08/11/2022 Shanthi 2914010WL035929 Shanthi 00176 IDIB000M222 1686 1686 Processed 15/11/2022 015842249 Shanthi ()
2 SIRKALI TN-14-010-007-007/193-A
() 		2914010000NRG23081120221699205 08/11/2022 Suresh 2914010WL035929 Suresh 00176 IDIB000M222 1686 1686 Processed 15/11/2022 015842249 Suresh ()
SubTotal 3372 3372
3 SIRKALI TN-14-010-015-003/452-A
() 		2914010000NRG23081120221699714 08/11/2022 Mallika 2914010WL035940 Mallika 00176 IDIB000V110 1686 1686 Processed 15/11/2022 015842249 Mallika ()
SubTotal 1686 1686
4 SIRKALI TN-14-010-007-007/354-A
() 		2914010000NRG23081120221699206 08/11/2022 Vikkram 2914010WL035929 Vikkram 00177 IOBA0000083 1686 1686 Processed 15/11/2022 015842249 Vikkram ()
5 SIRKALI TN-14-010-015-001/487-A
() 		2914010000NRG23081120221699713 08/11/2022 Banumathi 2914010WL035940 Banumathi 00177 IOBA0000083 1686 1686 Processed 15/11/2022 015842249 Banumathi ()
6 SIRKALI TN-14-010-015-003/490-A
() 		2914010000NRG23081120221699715 08/11/2022 Kala 2914010WL035940 Kala 00177 IOBA0000083 1686 1686 Processed 15/11/2022 015842249 Kala ()
SubTotal 5058 5058
7 SIRKALI TN-14-010-007-007/188-A
() 		2914010000NRG23081120221699204 08/11/2022 Vanishka 2914010WL035929 Vanishka 00354 PUNB0048900 1686 1686 Processed 15/11/2022 015842249 Vanishka ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_081122FTO_1122648 Indian Bank IDIB000M222 MELACHALAI 3372
2 SIRKALI TN2914010_081122FTO_1122648 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 1686
3 SIRKALI TN2914010_081122FTO_1122648 Indian Overseas Bank IOBA0000083 SIRKALI 5058
4 SIRKALI TN2914010_081122FTO_1122648 Punjab National Bank PUNB0048900 SIRKALI 1686

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