Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_191222FTO_1303241
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-14-010-009-009/39-A
() 		2914010000NRG23191220221908864 19/12/2022 Ragina 2914010WL040915 Ragina 00176 IDIB000M222 500 500 Processed 01/02/2023 018558883 Ragina ()
SubTotal 500 500
2 SIRKALI TN-14-010-009-009/23-A
() 		2914010000NRG23191220221908839 19/12/2022 nadesan 2914010WL040915 nadesan 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 nadesan ()
3 SIRKALI TN-14-010-009-009/732-A
() 		2914010000NRG23191220221908906 19/12/2022 Chitra 2914010WL040915 Chitra 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Chitra ()
SubTotal 1000 1000
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_191222FTO_1303241 Indian Bank IDIB000M222 MELACHALAI 500
2 SIRKALI TN2914010_191222FTO_1303241 State Bank of India SBIN0000579 SIRKALI 1000

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