Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:48:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_180422FTO_89331
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-14-010-026-026/940-A
() 		2914010000NRG23180420220003667 18/04/2022 Barathi 2914010WL000142 Barathi 00176 IDIB000M222 1638 1638 Processed 11/05/2022 017520779 Barathi ()
SubTotal 1638 1638
2 SIRKALI TN-14-010-026-026/914-A
() 		2914010000NRG23180420220003665 18/04/2022 Kiruthiga 2914010WL000142 Kiruthiga 00415 SBIN0000579 1638 1638 Processed 11/05/2022 017520779 Kiruthiga ()
3 SIRKALI TN-14-010-026-026/931-A
() 		2914010000NRG23180420220003666 18/04/2022 Banu 2914010WL000142 Banu 00415 SBIN0000579 1638 1638 Processed 11/05/2022 017520779 Banu ()
4 SIRKALI TN-14-010-026-026/956-A
() 		2914010000NRG23180420220003668 18/04/2022 Abirami 2914010WL000142 Abirami 00415 SBIN0000579 1638 1638 Processed 11/05/2022 017520779 Abirami ()
5 SIRKALI TN-14-010-026-026/992-A
() 		2914010000NRG23180420220003669 18/04/2022 Nathiya 2914010WL000142 Nathiya 00415 SBIN0000579 1638 1638 Processed 11/05/2022 017520779 Nathiya ()
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_180422FTO_89331 Indian Bank IDIB000M222 MELACHALAI 1638
2 SIRKALI TN2914010_180422FTO_89331 State Bank of India SBIN0000579 SIRKALI 6552

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