Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:36:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_240323FTO_1690582
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-14-010-033-001/577-A
() 		2914010000NRG23240320232750998 24/03/2023 Vasanthakumari 2914010WL056591 Vasanthakumari 00176 IDIB000S108 1250 1250 Processed 29/03/2023 027904160 Vasanthakumari ()
SubTotal 1250 1250
2 SIRKALI TN-14-010-033-033/449-A
() 		2914010000NRG23240320232751061 24/03/2023 Krishnamurthi 2914010WL056591 Krishnamurthi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 027904160 Krishnamurthi ()
3 SIRKALI TN-14-010-033-033/503-A
() 		2914010000NRG23240320232751067 24/03/2023 Selvarani 2914010WL056591 Selvarani 00354 PUNB0048900 1250 1250 Processed 30/03/2023 027904160 Selvarani ()
SubTotal 2500 2500
Total 3750 3750

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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_1690582 Indian Bank IDIB000S108 THENPATHI 1250
2 SIRKALI TN2914010_240323FTO_1690582 Punjab National Bank PUNB0048900 SIRKALI 2500

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