Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:15:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_180323FTO_1665656
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-14-010-026-026/79-A
() 		2914010000NRG23170320232659061 18/03/2023 Ramaiyan 2914010WL055006 Ramaiyan 00176 IDIB000M222 1686 1686 Processed 31/03/2023 025730709 Ramaiyan ()
SubTotal 1686 1686
2 SIRKALI TN-14-010-024-024/256-A
() 		2914010000NRG23170320232659663 18/03/2023 Thamilselvi.D 2914010WL055017 Thamilselvi.D 00177 IOBA0000279 1686 1686 Processed 30/03/2023 025730709 Thamilselvi.D ()
3 SIRKALI TN-14-010-024-024/468-A
() 		2914010000NRG23170320232659665 18/03/2023 Akilandam 2914010WL055018 Akilandam 00177 IOBA0000279 1686 1686 Processed 30/03/2023 025730709 Akilandam ()
4 SIRKALI TN-14-010-024-024/789
() 		2914010000NRG23170320232659517 18/03/2023 Muhindhapriyadharshini 2914010WL055013 Muhindhapriyadharshini 00177 IOBA0000279 1686 1686 Processed 30/03/2023 025730709 Muhindhapriyadharshini ()
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_180323FTO_1665656 Indian Bank IDIB000M222 MELACHALAI 1686
2 SIRKALI TN2914010_180323FTO_1665656 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 5058

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