Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_100622FTO_316723
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-14-010-020-020/1394-A
() 		2914010000NRG23100620220391208 10/06/2022 Radhika 2914010WL006236 Radhika 00176 IDIB000S029 1638 1638 Processed 16/06/2022 009931241 Radhika ()
2 SIRKALI TN-14-010-020-020/1394-A
() 		2914010000NRG23100620220391207 10/06/2022 Rasi 2914010WL006236 Rasi 00176 IDIB000S029 1638 1638 Processed 16/06/2022 009931241 Rasi ()
SubTotal 3276 3276
3 SIRKALI TN-14-010-020-020/551-A
() 		2914010000NRG23100620220391211 10/06/2022 Ravichandran 2914010WL006236 Ravichandran 00415 SBIN0002281 1638 1638 Processed 16/06/2022 009931241 Ravichandran ()
SubTotal 1638 1638
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_100622FTO_316723 Indian Bank IDIB000S029 SIRKALI 3276
2 SIRKALI TN2914010_100622FTO_316723 State Bank of India SBIN0002281 TIRUVENGADU 1638

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