Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200123FTO_1464806
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-14-010-028-029/1122-A
() 		2914010000NRG23200120232239657 20/01/2023 Ravathi 2914010WL046509 Ravathi 00176 IDIB000S029 460 460 Processed 02/02/2023 037266271 Ravathi ()
SubTotal 460 460
2 SIRKALI TN-14-010-028-001/924-A
() 		2914010000NRG23200120232239619 20/01/2023 Sarkunan 2914010WL046509 Sarkunan 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037266271 Sarkunan ()
3 SIRKALI TN-14-010-028-028/1179-A
() 		2914010000NRG23200120232239625 20/01/2023 sunthar 2914010WL046509 sunthar 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037266271 sunthar ()
4 SIRKALI TN-14-010-028-029/1021-A
() 		2914010000NRG23200120232239656 20/01/2023 Selvanayaki 2914010WL046509 Selvanayaki 00415 SBIN0002281 920 920 Processed 02/02/2023 037266271 Selvanayaki ()
SubTotal 3920 3920
Total 4380 4380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200123FTO_1464806 Indian Bank IDIB000S029 SIRKALI 460
2 SIRKALI TN2914010_200123FTO_1464806 State Bank of India SBIN0002281 TIRUVENGADU 3920

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