Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_270223APB_FTO_1595090
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-14-010-001-001/1034-A
() 		2914010000NRG23270220232459816 27/02/2023 Suganthi 2914010WL051258 Suganthi 00176 IDIB000S029 1386 1386 Processed 02/04/2023 005713705 Suganthi INDIAN BANK(607105)
SubTotal 1386 1386
2 SIRKALI TN-14-010-001-004/950-A
() 		2914010000NRG23270220232459817 27/02/2023 Pavunayal 2914010WL051258 Pavunayal 00177 IOBA0000083 1386 1386 Processed 02/04/2023 005713705 Pavunayal INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-001-004/960-A
() 		2914010000NRG23270220232459818 27/02/2023 Bhavani 2914010WL051258 Bhavani 00177 IOBA0000083 1386 1386 Processed 02/04/2023 005713705 Bhavani STATE BANK OF INDIA(508548)
SubTotal 2772 2772
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_270223APB_FTO_1595090 Indian Bank IDIB000S029 SIRKALI 1386
2 SIRKALI TN2914010_270223APB_FTO_1595090 Indian Overseas Bank IOBA0000083 SIRKALI 2772

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