Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_310323FTO_1718601
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-14-010-037-002/793-A
() 		2914010000NRG23300320232808351 31/03/2023 Susila 2914010WL057535 Susila 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056857 Susila ()
2 SIRKALI TN-14-010-037-002/799-A
() 		2914010000NRG23300320232808357 31/03/2023 Sathiyaselan 2914010WL057535 Sathiyaselan 00176 IDIB000S029 1405 1405 Processed 12/05/2023 020056857 Sathiyaselan ()
3 SIRKALI TN-14-010-037-037/518-A
() 		2914010000NRG23300320232808432 31/03/2023 NALLATHAMBI 2914010WL057535 NALLATHAMBI 00176 IDIB000S029 240 240 Processed 12/05/2023 020056857 NALLATHAMBI ()
4 SIRKALI TN-14-010-037-037/529-A
() 		2914010000NRG23300320232808442 31/03/2023 Chitra 2914010WL057535 Chitra 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056857 Chitra ()
5 SIRKALI TN-14-010-037-037/552-A
() 		2914010000NRG23300320232808454 31/03/2023 Dhavamani 2914010WL057535 Dhavamani 00176 IDIB000S029 960 960 Processed 12/05/2023 020056857 Dhavamani ()
6 SIRKALI TN-14-010-037-037/656-A
() 		2914010000NRG23300320232808471 31/03/2023 Ramya 2914010WL057535 Ramya 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056857 Ramya ()
SubTotal 6205 6205
Total 6205 6205

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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_1718601 Indian Bank IDIB000S029 SIRKALI 6205

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