Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:38:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_240323FTO_1689153
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-14-010-010-003/1051-A
() 		2914010000NRG23230320232723679 24/03/2023 Nithya 2914010WL056091 Nithya 00177 IOBA0000083 1000 1000 Processed 29/03/2023 027904160 Nithya ()
SubTotal 1000 1000
2 SIRKALI TN-14-010-010-004/1039-A
() 		2914010000NRG23230320232723702 24/03/2023 Vijayalakshmi 2914010WL056091 Vijayalakshmi 00415 SBIN0002281 1250 1250 Processed 29/03/2023 027904160 Vijayalakshmi ()
3 SIRKALI TN-14-010-010-004/1045-A
() 		2914010000NRG23230320232723708 24/03/2023 Anitha 2914010WL056091 Anitha 00415 SBIN0002281 1000 1000 Processed 29/03/2023 027904160 Anitha ()
4 SIRKALI TN-14-010-010-004/1127-A
() 		2914010000NRG23230320232723711 24/03/2023 Sakthiya 2914010WL056091 Sakthiya 00415 SBIN0002281 1250 1250 Processed 29/03/2023 027904160 Sakthiya ()
5 SIRKALI TN-14-010-010-004/1223-A
() 		2914010000NRG23230320232723713 24/03/2023 Tharaniya 2914010WL056091 Tharaniya 00415 SBIN0002281 1250 1250 Processed 29/03/2023 027904160 Tharaniya ()
SubTotal 4750 4750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_240323FTO_1689153 Indian Overseas Bank IOBA0000083 SIRKALI 1000
2 SIRKALI TN2914010_240323FTO_1689153 State Bank of India SBIN0002281 TIRUVENGADU 4750

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