Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:11:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_180323FTO_1665829
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-14-010-032-032/101-A
() 		2914010000NRG23170320232655040 18/03/2023 RavI 2914010WL054924 RavI 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730709 RavI ()
2 SIRKALI TN-14-010-032-032/337-A
() 		2914010000NRG23170320232655089 18/03/2023 Vasantha 2914010WL054924 Vasantha 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730709 Vasantha ()
3 SIRKALI TN-14-010-032-032/444-A
() 		2914010000NRG23170320232655112 18/03/2023 Anbarasan 2914010WL054924 Anbarasan 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730709 Anbarasan ()
SubTotal 4500 4500
4 SIRKALI TN-14-010-032-032/111-A
() 		2914010000NRG23170320232655048 18/03/2023 Vasantha 2914010WL054924 Vasantha 00176 IDIB000S108 1500 1500 Processed 31/03/2023 025730709 Vasantha ()
5 SIRKALI TN-14-010-032-032/119-A
() 		2914010000NRG23170320232655056 18/03/2023 Elavarasan 2914010WL054924 Elavarasan 00176 IDIB000S108 1500 1500 Processed 31/03/2023 025730709 Elavarasan ()
6 SIRKALI TN-14-010-032-032/151-A
() 		2914010000NRG23170320232655069 18/03/2023 pavithara 2914010WL054924 pavithara 00176 IDIB000S108 1500 1500 Processed 31/03/2023 025730709 pavithara ()
7 SIRKALI TN-14-010-032-032/304-A
() 		2914010000NRG23170320232655082 18/03/2023 Ummalhathabeevi 2914010WL054924 Ummalhathabeevi 00176 IDIB000S108 1500 1500 Processed 31/03/2023 025730709 Ummalhathabeevi ()
8 SIRKALI TN-14-010-032-032/464-A
() 		2914010000NRG23170320232655123 18/03/2023 Abrakam 2914010WL054924 Abrakam 00176 IDIB000S108 1500 1500 Processed 31/03/2023 025730709 Abrakam ()
SubTotal 7500 7500
9 SIRKALI TN-14-010-032-032/456-A
() 		2914010000NRG23170320232655114 18/03/2023 Ajith ali 2914010WL054924 Ajith ali 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730709 Ajith ali ()
SubTotal 1500 1500
Total 13500 13500

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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_1665829 Indian Bank IDIB000S029 SIRKALI 4500
2 SIRKALI TN2914010_180323FTO_1665829 Indian Bank IDIB000S108 THENPATHI 7500
3 SIRKALI TN2914010_180323FTO_1665829 State Bank of India SBIN0000579 SIRKALI 1500

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