Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_071022FTO_975179
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-14-010-004-004/1008-A
() 		2914010000NRG23071020221519671 07/10/2022 Vasanthi 2914010WL030937 Vasanthi 00176 IDIB000V110 1686 1686 Processed 13/10/2022 033431856 Vasanthi ()
SubTotal 1686 1686
2 SIRKALI TN-14-010-004-004/53-A
() 		2914010000NRG23071020221519673 07/10/2022 Singakannu 2914010WL030937 Singakannu 00177 IOBA0000206 1686 1686 Processed 14/10/2022 033431856 Singakannu ()
3 SIRKALI TN-14-010-004-004/718-A
() 		2914010000NRG23071020221519674 07/10/2022 Jensi 2914010WL030937 Jensi 00177 IOBA0000206 1686 1686 Processed 14/10/2022 033431856 Jensi ()
4 SIRKALI TN-14-010-004-004/750-A
() 		2914010000NRG23071020221519675 07/10/2022 Vembu 2914010WL030937 Vembu 00177 IOBA0000206 1686 1686 Processed 14/10/2022 033431856 Vembu ()
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_071022FTO_975179 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 1686
2 SIRKALI TN2914010_071022FTO_975179 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 5058

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