Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_290822FTO_795916
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-14-010-025-025/275-A
() 		2914010000NRG23280820221209246 29/08/2022 Thiruganasammantham 2914010WL023486 Thiruganasammantham 00176 IDIB000S029 1686 1686 Processed 14/10/2022 035858062 Thiruganasammantham ()
SubTotal 1686 1686
2 SIRKALI TN-14-010-025-025/819-A
() 		2914010000NRG23280820221209247 29/08/2022 Mathivathani 2914010WL023486 Mathivathani 00354 PUNB0048900 1686 1686 Processed 14/10/2022 035858062 Mathivathani ()
3 SIRKALI TN-14-010-025-027/860-A
() 		2914010000NRG23280820221209248 29/08/2022 Chitra 2914010WL023486 Chitra 00354 PUNB0048900 1686 1686 Processed 14/10/2022 035858062 Chitra ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_290822FTO_795916 Indian Bank IDIB000S029 SIRKALI 1686
2 SIRKALI TN2914010_290822FTO_795916 Punjab National Bank PUNB0048900 SIRKALI 3372

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