Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:46:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_280123APB_FTO_1495432
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-14-010-026-001/936-A
() 		2914010000NRG23270120232250657 28/01/2023 Shanthi 2914010WL046964 Shanthi 00078 CNRB0003619 1686 1686 Processed 02/02/2023 037296952 Shanthi CANARA BANK(508532)
SubTotal 1686 1686
2 SIRKALI TN-14-010-026-001/948-A
() 		2914010000NRG23270120232250658 28/01/2023 Santhiya 2914010WL046964 Santhiya 00176 IDIB000M222 1686 1686 Processed 03/02/2023 037296952 Santhiya INDIAN BANK(607105)
SubTotal 1686 1686
3 SIRKALI TN-14-010-026-001/873-A
() 		2914010000NRG23270120232250656 28/01/2023 Durgadevi 2914010WL046964 Durgadevi 00415 SBIN0000579 1686 1686 Processed 02/02/2023 037296952 Durgadevi STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-026-026/592-a
() 		2914010000NRG23270120232250659 28/01/2023 baraniammal 2914010WL046964 baraniammal 00415 SBIN0000579 1686 1686 Processed 02/02/2023 037296952 baraniammal STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-026-026/608-a
() 		2914010000NRG23270120232250660 28/01/2023 bhavani 2914010WL046964 bhavani 00415 SBIN0000579 1686 1686 Processed 02/02/2023 037296952 bhavani STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-026-026/933-A
() 		2914010000NRG23270120232250661 28/01/2023 Ruba 2914010WL046964 Ruba 00415 SBIN0000579 1686 1686 Processed 02/02/2023 037296952 Ruba STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_280123APB_FTO_1495432 Canara Bank CNRB0003619 KARUVI 1686
2 SIRKALI TN2914010_280123APB_FTO_1495432 Indian Bank IDIB000M222 MELACHALAI 1686
3 SIRKALI TN2914010_280123APB_FTO_1495432 State Bank of India SBIN0000579 SIRKALI 6744

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