Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:21:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_280123FTO_1495232
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-14-010-034-034/1395-A
() 		2914010000NRG23270120232258723 28/01/2023 mansula 2914010WL047155 mansula 00176 IDIB000K056 1500 1500 Processed 02/02/2023 037293332 mansula ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-034-034/1389-A
() 		2914010000NRG23270120232258717 28/01/2023 santhiya 2914010WL047155 santhiya 00176 IDIB000M222 1500 1500 Processed 02/02/2023 037293332 santhiya ()
SubTotal 1500 1500
3 SIRKALI TN-14-010-034-034/1315-A
() 		2914010000NRG23270120232258713 28/01/2023 Alamelu 2914010WL047155 Alamelu 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293332 Alamelu ()
4 SIRKALI TN-14-010-034-034/893-A
() 		2914010000NRG23270120232258748 28/01/2023 Sakunthaladevi 2914010WL047155 Sakunthaladevi 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037293332 Sakunthaladevi ()
5 SIRKALI TN-14-010-034-034/895-A
() 		2914010000NRG23270120232258749 28/01/2023 Sukumar 2914010WL047155 Sukumar 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037293332 Sukumar ()
6 SIRKALI TN-14-010-034-035/1160-A
() 		2914010000NRG23270120232258750 28/01/2023 Senthamizhselvi 2914010WL047155 Senthamizhselvi 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037293332 Senthamizhselvi ()
7 SIRKALI TN-14-010-034-036/863-A
() 		2914010000NRG23270120232258756 28/01/2023 Kalyanasuntharam 2914010WL047155 Kalyanasuntharam 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037293332 Kalyanasuntharam ()
SubTotal 7250 7250
8 SIRKALI TN-14-010-034-034/1319-A
() 		2914010000NRG23270120232258715 28/01/2023 latha 2914010WL047155 latha 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 latha ()
9 SIRKALI TN-14-010-034-034/752-A
() 		2914010000NRG23270120232258740 28/01/2023 Thaiyalnayagi 2914010WL047155 Thaiyalnayagi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 Thaiyalnayagi ()
SubTotal 3000 3000
10 SIRKALI TN-14-010-034-034/1586-A
() 		2914010000NRG23270120232258730 28/01/2023 Renugadevi 2914010WL047155 Renugadevi 00437 TMBL0000426 1500 1500 Processed 02/02/2023 037293332 Renugadevi ()
SubTotal 1500 1500
Total 14750 14750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_280123FTO_1495232 Indian Bank IDIB000K056 KUMBAKONAM MAIN 1500
2 SIRKALI TN2914010_280123FTO_1495232 Indian Bank IDIB000M222 MELACHALAI 1500
3 SIRKALI TN2914010_280123FTO_1495232 State Bank of India SBIN0000579 SIRKALI 7250
4 SIRKALI TN2914010_280123FTO_1495232 State Bank of India SBIN0002281 TIRUVENGADU 3000
5 SIRKALI TN2914010_280123FTO_1495232 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 1500

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