Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_160822FTO_723011
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-14-010-001-001/1131-A
() 		2914010000NRG23160820221079235 16/08/2022 Suganya 2914010WL020563 Suganya 00176 IDIB000S029 1638 1638 Processed 24/08/2022 013156717 Suganya ()
2 SIRKALI TN-14-010-001-007/993-A
() 		2914010000NRG23160820221079489 16/08/2022 Saritha 2914010WL020566 Saritha 00176 IDIB000S029 1638 1638 Processed 24/08/2022 013156717 Saritha ()
SubTotal 3276 3276
3 SIRKALI TN-14-010-001-001/452-A
() 		2914010000NRG23160820221079236 16/08/2022 Munusami 2914010WL020563 Munusami 00177 IOBA0000083 1638 1638 Processed 24/08/2022 013156717 Munusami ()
4 SIRKALI TN-14-010-001-001/675-A
() 		2914010000NRG23160820221079238 16/08/2022 Sundarraj 2914010WL020563 Sundarraj 00177 IOBA0000083 1638 1638 Processed 24/08/2022 013156717 Sundarraj ()
SubTotal 3276 3276
5 SIRKALI TN-14-010-009-009/34-A
() 		2914010000NRG23160820221079491 16/08/2022 Jayakumar 2914010WL020567 Jayakumar 00415 SBIN0000579 1638 1638 Processed 24/08/2022 013156717 Jayakumar ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_160822FTO_723011 Indian Bank IDIB000S029 SIRKALI 3276
2 SIRKALI TN2914010_160822FTO_723011 Indian Overseas Bank IOBA0000083 SIRKALI 3276
3 SIRKALI TN2914010_160822FTO_723011 State Bank of India SBIN0000579 SIRKALI 1638

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