Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_261222FTO_1344735
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-14-010-001-001/1111-A
() 		2914010000NRG23221220221955138 26/12/2022 Govindharaj 2914010WL041511 Govindharaj 00176 IDIB000S029 1380 1380 Processed 06/02/2023 017254767 Govindharaj ()
SubTotal 1380 1380
2 SIRKALI TN-14-010-001-001/1012-A
() 		2914010000NRG23221220221955134 26/12/2022 Suriya 2914010WL041511 Suriya 00177 IOBA0000083 1380 1380 Processed 06/02/2023 017254767 Suriya ()
3 SIRKALI TN-14-010-001-001/1016-A
() 		2914010000NRG23221220221955136 26/12/2022 Vinothkumar 2914010WL041511 Vinothkumar 00177 IOBA0000083 1686 1686 Processed 06/02/2023 017254767 Vinothkumar ()
4 SIRKALI TN-14-010-001-001/1135-A
() 		2914010000NRG23221220221955142 26/12/2022 Shiyamaladevi 2914010WL041511 Shiyamaladevi 00177 IOBA0000083 1380 1380 Processed 06/02/2023 017254767 Shiyamaladevi ()
5 SIRKALI TN-14-010-001-001/657-a
() 		2914010000NRG23221220221955168 26/12/2022 Thaiyalnayaki 2914010WL041511 Thaiyalnayaki 00177 IOBA0000083 1380 1380 Processed 06/02/2023 017254767 Thaiyalnayaki ()
SubTotal 5826 5826
Total 7206 7206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_261222FTO_1344735 Indian Bank IDIB000S029 SIRKALI 1380
2 SIRKALI TN2914010_261222FTO_1344735 Indian Overseas Bank IOBA0000083 SIRKALI 5826

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