Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_150722FTO_542510
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-14-010-001-001/1131-A
() 		2914010000NRG23150720220748956 15/07/2022 Suganya 2914010WL013452 Suganya 00176 IDIB000S029 1638 1638 Processed 25/07/2022 014734132 Suganya ()
SubTotal 1638 1638
2 SIRKALI TN-14-010-001-001/452-A
() 		2914010000NRG23150720220748957 15/07/2022 Munusami 2914010WL013452 Munusami 00177 IOBA0000083 1638 1638 Processed 25/07/2022 014734132 Munusami ()
3 SIRKALI TN-14-010-001-001/675-A
() 		2914010000NRG23150720220748959 15/07/2022 Sundarraj 2914010WL013452 Sundarraj 00177 IOBA0000083 1638 1638 Processed 25/07/2022 014734132 Sundarraj ()
SubTotal 3276 3276
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_150722FTO_542510 Indian Bank IDIB000S029 SIRKALI 1638
2 SIRKALI TN2914010_150722FTO_542510 Indian Overseas Bank IOBA0000083 SIRKALI 3276

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