Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:40:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_140323FTO_1647021
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-14-010-016-016/1116
() 		2914010000NRG23140320232608627 14/03/2023 Indirani 2914010WL053884 Indirani 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730794 Indirani ()
2 SIRKALI TN-14-010-016-016/1453-A
() 		2914010000NRG23140320232608667 14/03/2023 Sudha 2914010WL053884 Sudha 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730794 Sudha ()
3 SIRKALI TN-14-010-016-016/1476-A
() 		2914010000NRG23140320232608675 14/03/2023 Umarani 2914010WL053884 Umarani 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730794 Umarani ()
4 SIRKALI TN-14-010-016-016/954-A
() 		2914010000NRG23140320232608764 14/03/2023 Vasanthi 2914010WL053884 Vasanthi 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730794 Vasanthi ()
SubTotal 6000 6000
5 SIRKALI TN-14-010-016-016/1325-A
() 		2914010000NRG23140320232608649 14/03/2023 Rajeswari 2914010WL053884 Rajeswari 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730794 Rajeswari ()
6 SIRKALI TN-14-010-016-016/1440-A
() 		2914010000NRG23140320232608655 14/03/2023 Elangovan 2914010WL053884 Elangovan 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730794 Elangovan ()
7 SIRKALI TN-14-010-016-016/1445-A
() 		2914010000NRG23140320232608660 14/03/2023 Selvam 2914010WL053884 Selvam 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730794 Selvam ()
8 SIRKALI TN-14-010-016-016/1454-A
() 		2914010000NRG23140320232608668 14/03/2023 Sathiyapriya 2914010WL053884 Sathiyapriya 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730794 Sathiyapriya ()
SubTotal 6000 6000
9 SIRKALI TN-14-010-016-017/1455-A
() 		2914010000NRG23140320232608766 14/03/2023 Arularasi 2914010WL053884 Arularasi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730794 Arularasi ()
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_140323FTO_1647021 Indian Bank IDIB000M222 MELACHALAI 6000
2 SIRKALI TN2914010_140323FTO_1647021 State Bank of India SBIN0000579 SIRKALI 6000
3 SIRKALI TN2914010_140323FTO_1647021 State Bank of India SBIN0002281 TIRUVENGADU 1500

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