Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:36:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_230722FTO_589555
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-14-010-026-026/980-A
() 		2914010000NRG23220720220814375 23/07/2022 Durga 2914010WL014893 Durga 00176 IDIB000M222 1638 1638 Processed 02/08/2022 013645527 Durga ()
SubTotal 1638 1638
2 SIRKALI TN-14-010-026-026/956-A
() 		2914010000NRG23220720220814374 23/07/2022 Abirami 2914010WL014893 Abirami 00415 SBIN0000579 1638 1638 Processed 02/08/2022 013645527 Abirami ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_230722FTO_589555 Indian Bank IDIB000M222 MELACHALAI 1638
2 SIRKALI TN2914010_230722FTO_589555 State Bank of India SBIN0000579 SIRKALI 1638

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