Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_180323FTO_1665799
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
() 		2914010000NRG23170320232651069 18/03/2023 Ramadoss 2914010WL054876 Ramadoss 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730709 Ramadoss ()
2 SIRKALI TN-14-010-009-009/541-A
() 		2914010000NRG23170320232651142 18/03/2023 Reka 2914010WL054876 Reka 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730709 Reka ()
SubTotal 3000 3000
3 SIRKALI TN-14-010-009-009/779-A
() 		2914010000NRG23170320232651158 18/03/2023 Chitrarasan 2914010WL054876 Chitrarasan 00176 IDIB000S181 1500 1500 Processed 31/03/2023 025730709 Chitrarasan ()
SubTotal 1500 1500
4 SIRKALI TN-14-010-009-003/767-A
() 		2914010000NRG23170320232651065 18/03/2023 Senthamilselvi 2914010WL054876 Senthamilselvi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730709 Senthamilselvi ()
SubTotal 1500 1500
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_180323FTO_1665799 Indian Bank IDIB000M222 MELACHALAI 3000
2 SIRKALI TN2914010_180323FTO_1665799 Indian Bank IDIB000S181 SRM UNIV,KATTANKOLATHUR 1500
3 SIRKALI TN2914010_180323FTO_1665799 State Bank of India SBIN0000579 SIRKALI 1500

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