Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_170522APB_FTO_210911
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-14-010-033-033/83-A
() 		2914010000NRG23170520220128300 17/05/2022 Kalaiyarasan 2914010WL002432 Kalaiyarasan 00354 PUNB0048900 1638 1638 Processed 17/06/2022 023844393 Kalaiyarasan INDIAN BANK(607105)
2 SIRKALI TN-14-010-033-033/83-A
() 		2914010000NRG23170520220128301 17/05/2022 Kavitha 2914010WL002432 Kavitha 00354 PUNB0048900 1638 1638 Processed 18/06/2022 023844393 Kavitha PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
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_170522APB_FTO_210911 Punjab National Bank PUNB0048900 SIRKALI 3276

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