Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_310323FTO_1719191
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-14-010-029-029/591-A
() 		2914010000NRG23310320232821971 31/03/2023 Gunavathy 2914010WL057727 Gunavathy 00176 IDIB000V110 1500 1500 Processed 12/05/2023 020056857 Gunavathy ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-029-029/245-A
() 		2914010000NRG23310320232821938 31/03/2023 Dhivya 2914010WL057727 Dhivya 00177 IOBA0000988 1500 1500 Processed 12/05/2023 020056857 Dhivya ()
3 SIRKALI TN-14-010-029-029/566-A
() 		2914010000NRG23310320232821968 31/03/2023 Thilagavathi 2914010WL057727 Thilagavathi 00177 IOBA0000988 1500 1500 Processed 12/05/2023 020056857 Thilagavathi ()
4 SIRKALI TN-14-010-029-029/665-A
() 		2914010000NRG23310320232821977 31/03/2023 Durga 2914010WL057727 Durga 00177 IOBA0000988 1500 1500 Processed 12/05/2023 020056857 Durga ()
SubTotal 4500 4500
5 SIRKALI TN-14-010-029-029/679-A
() 		2914010000NRG23310320232821983 31/03/2023 Vijaya 2914010WL057727 Vijaya 00415 SBIN0000579 1250 1250 Processed 12/05/2023 020056857 Vijaya ()
SubTotal 1250 1250
Total 7250 7250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_310323FTO_1719191 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 1500
2 SIRKALI TN2914010_310323FTO_1719191 Indian Overseas Bank IOBA0000988 PUNGANUR 4500
3 SIRKALI TN2914010_310323FTO_1719191 State Bank of India SBIN0000579 SIRKALI 1250

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