Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:29:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_190123FTO_1461078
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-14-010-025-025/813-A
() 		2914010000NRG23190120232234941 19/01/2023 Karthik 2914010WL046395 Karthik 00176 IDIB000S108 1500 1500 Processed 02/02/2023 037267470 Karthik ()
2 SIRKALI TN-14-010-025-025/815-A
() 		2914010000NRG23190120232234943 19/01/2023 Sathish 2914010WL046395 Sathish 00176 IDIB000S108 1500 1500 Processed 02/02/2023 037267470 Sathish ()
3 SIRKALI TN-14-010-025-025/815-A
() 		2914010000NRG23190120232234944 19/01/2023 Shanmugapriya 2914010WL046395 Shanmugapriya 00176 IDIB000S108 500 500 Processed 02/02/2023 037267470 Shanmugapriya ()
SubTotal 3500 3500
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_190123FTO_1461078 Indian Bank IDIB000S108 THENPATHI 3500

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