Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_260522APB_FTO_233450
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-14-010-037-037/584-A
() 		2914010000NRG23260520220224406 26/05/2022 Bhuvaneswari 2914010WL003840 Bhuvaneswari 00176 IDIB000S029 1638 1638 Processed 02/06/2022 010787220 Bhuvaneswari INDIAN BANK(607105)
2 SIRKALI TN-14-010-037-037/95-A
() 		2914010000NRG23260520220224408 26/05/2022 Karpagam 2914010WL003840 Karpagam 00176 IDIB000S029 1638 1638 Processed 02/06/2022 010787220 Karpagam INDIAN BANK(607105)
3 SIRKALI TN-14-010-037-037/95-A
() 		2914010000NRG23260520220224407 26/05/2022 Udandaraman 2914010WL003840 Udandaraman 00176 IDIB000S029 1638 1638 Processed 02/06/2022 010787220 Udandaraman INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_260522APB_FTO_233450 Indian Bank IDIB000S029 SIRKALI 4914

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