Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:01:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123APB_FTO_1406788
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-14-010-027-027/143-A
() 		2914010000NRG23060120232101080 07/01/2023 Subashree 2914010WL043928 Subashree 00176 IDIB000S108 1686 1686 Processed 02/02/2023 018559404 Subashree INDIAN BANK(607105)
2 SIRKALI TN-14-010-027-027/192-A
() 		2914010000NRG23060120232101081 07/01/2023 Meena 2914010WL043928 Meena 00176 IDIB000S108 1686 1686 Processed 02/02/2023 018559404 Meena INDIAN BANK(607105)
3 SIRKALI TN-14-010-027-027/296-A
() 		2914010000NRG23060120232101082 07/01/2023 Gomala 2914010WL043928 Gomala 00176 IDIB000S108 1686 1686 Processed 02/02/2023 018559404 Gomala INDIAN BANK(607105)
4 SIRKALI TN-14-010-027-027/442-A
() 		2914010000NRG23060120232101085 07/01/2023 Yogalaxmi 2914010WL043928 Yogalaxmi 00176 IDIB000S108 1686 1686 Processed 02/02/2023 018559404 Yogalaxmi INDIAN BANK(607105)
SubTotal 6744 6744
5 SIRKALI TN-14-010-027-027/426-A
() 		2914010000NRG23060120232101083 07/01/2023 Elavarasi 2914010WL043928 Elavarasi 00415 SBIN0000579 1686 1686 Processed 01/02/2023 018559404 Elavarasi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_070123APB_FTO_1406788 Indian Bank IDIB000S108 Thenpathi 6744
2 SIRKALI TN2914010_070123APB_FTO_1406788 State Bank of India SBIN0000579 SIRKALI 1686

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