Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_270822FTO_784911
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-14-010-027-001/405-A
() 		2914010000NRG23270820221198966 27/08/2022 Vijalaxmi 2914010WL023317 Vijalaxmi 00176 IDIB000S108 1150 1150 Processed 05/09/2022 011286663 Vijalaxmi ()
2 SIRKALI TN-14-010-027-001/425-A
() 		2914010000NRG23270820221198967 27/08/2022 Stellamery 2914010WL023317 Stellamery 00176 IDIB000S108 1150 1150 Processed 05/09/2022 011286663 Stellamery ()
3 SIRKALI TN-14-010-027-027/199-A
() 		2914010000NRG23270820221199003 27/08/2022 Poonkuzli 2914010WL023317 Poonkuzli 00176 IDIB000S108 1150 1150 Processed 05/09/2022 011286663 Poonkuzli ()
4 SIRKALI TN-14-010-027-027/292-A
() 		2914010000NRG23270820221199032 27/08/2022 Ramesh 2914010WL023317 Ramesh 00176 IDIB000S108 1150 1150 Processed 05/09/2022 011286663 Ramesh ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_270822FTO_784911 Indian Bank IDIB000S108 THENPATHI 4600

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