Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:12:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123FTO_1405429
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-14-010-009-009/110-A
() 		2914010000NRG23070120232109886 07/01/2023 Ramadoss 2914010WL044135 Ramadoss 00176 IDIB000M222 810 810 Processed 01/02/2023 018559508 Ramadoss ()
2 SIRKALI TN-14-010-009-009/617-A
() 		2914010000NRG23070120232109971 07/01/2023 Nirosha 2914010WL044135 Nirosha 00176 IDIB000M222 1350 1350 Processed 01/02/2023 018559508 Nirosha ()
SubTotal 2160 2160
3 SIRKALI TN-14-010-009-009/681-A
() 		2914010000NRG23070120232109977 07/01/2023 Suba 2914010WL044135 Suba 00176 IDIB000S029 1350 1350 Processed 01/02/2023 018559508 Suba ()
SubTotal 1350 1350
4 SIRKALI TN-14-010-009-009/141-A
() 		2914010000NRG23070120232109912 07/01/2023 Gurusamy 2914010WL044135 Gurusamy 00415 SBIN0000579 1350 1350 Processed 01/02/2023 018559508 Gurusamy ()
SubTotal 1350 1350
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_070123FTO_1405429 Indian Bank IDIB000M222 MELACHALAI 2160
2 SIRKALI TN2914010_070123FTO_1405429 Indian Bank IDIB000S029 SIRKALI 1350
3 SIRKALI TN2914010_070123FTO_1405429 State Bank of India SBIN0000579 SIRKALI 1350

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