Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_050722FTO_483018
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-14-010-010-001/71-A
() 		2914010000NRG23040720220647123 05/07/2022 sheelarani 2914010WL011042 sheelarani 00078 CNRB0005232 1686 1686 Processed 08/07/2022 027753937 sheelarani ()
SubTotal 1686 1686
2 SIRKALI TN-14-010-010-001/1080-A
() 		2914010000NRG23040720220647114 05/07/2022 Kumaresan 2914010WL011042 Kumaresan 00176 IDIB000M222 1686 1686 Processed 08/07/2022 027753937 Kumaresan ()
3 SIRKALI TN-14-010-010-002/245-A
() 		2914010000NRG23040720220647127 05/07/2022 Rameena 2914010WL011042 Rameena 00176 IDIB000M222 1686 1686 Processed 08/07/2022 027753937 Rameena ()
SubTotal 3372 3372
4 SIRKALI TN-14-010-010-001/1115-A
() 		2914010000NRG23040720220647115 05/07/2022 Jeyanthi 2914010WL011042 Jeyanthi 00415 SBIN0002281 1686 1686 Processed 08/07/2022 027753937 Jeyanthi ()
5 SIRKALI TN-14-010-010-001/1155-A
() 		2914010000NRG23040720220647116 05/07/2022 Ramachandran 2914010WL011042 Ramachandran 00415 SBIN0002281 1686 1686 Processed 08/07/2022 027753937 Ramachandran ()
6 SIRKALI TN-14-010-010-001/302-A
() 		2914010000NRG23040720220647121 05/07/2022 Vijaya 2914010WL011042 Vijaya 00415 SBIN0002281 1686 1686 Processed 08/07/2022 027753937 Vijaya ()
SubTotal 5058 5058
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_050722FTO_483018 Canara Bank CNRB0005232 SIRKAZHI 1686
2 SIRKALI TN2914010_050722FTO_483018 Indian Bank IDIB000M222 MELACHALAI 3372
3 SIRKALI TN2914010_050722FTO_483018 State Bank of India SBIN0002281 TIRUVENGADU 5058

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