Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_240622FTO_413298
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-14-010-002-003/451-A
() 		2914010000NRG23240620220527093 24/06/2022 Elancheliyan 2914010WL008694 Elancheliyan 00176 IDIB000S029 1686 1686 Processed 01/07/2022 022861840 Elancheliyan ()
2 SIRKALI TN-14-010-002-003/452-A
() 		2914010000NRG23240620220527094 24/06/2022 Aravazhi 2914010WL008694 Aravazhi 00176 IDIB000S029 1686 1686 Processed 01/07/2022 022861840 Aravazhi ()
3 SIRKALI TN-14-010-002-003/452-A
() 		2914010000NRG23240620220527095 24/06/2022 Kayalvizhi 2914010WL008694 Kayalvizhi 00176 IDIB000S029 1686 1686 Processed 01/07/2022 022861840 Kayalvizhi ()
4 SIRKALI TN-14-010-002-003/453-A
() 		2914010000NRG23240620220527096 24/06/2022 Umamaheswari 2914010WL008694 Umamaheswari 00176 IDIB000S029 1686 1686 Processed 01/07/2022 022861840 Umamaheswari ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_240622FTO_413298 Indian Bank IDIB000S029 SIRKALI 6744

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