Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200323FTO_1668903
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-14-010-010-001/1200-A
() 		2914010000NRG23190320232665215 20/03/2023 Saromiya 2914010WL055212 Saromiya 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730879 Saromiya ()
2 SIRKALI TN-14-010-010-001/1235-A
() 		2914010000NRG23190320232665221 20/03/2023 Palanisami 2914010WL055212 Palanisami 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730879 Palanisami ()
SubTotal 3000 3000
3 SIRKALI TN-14-010-010-001/1077-A
() 		2914010000NRG23190320232665198 20/03/2023 Ramadas 2914010WL055212 Ramadas 00415 SBIN0002281 1250 1250 Processed 30/03/2023 025730879 Ramadas ()
4 SIRKALI TN-14-010-010-001/1117-A
() 		2914010000NRG23190320232665205 20/03/2023 Sarguna 2914010WL055212 Sarguna 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730879 Sarguna ()
5 SIRKALI TN-14-010-010-001/1208-A
() 		2914010000NRG23190320232665216 20/03/2023 Pattabiraman 2914010WL055212 Pattabiraman 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730879 Pattabiraman ()
6 SIRKALI TN-14-010-010-001/1213-A
() 		2914010000NRG23190320232665218 20/03/2023 Maheswari 2914010WL055212 Maheswari 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730879 Maheswari ()
7 SIRKALI TN-14-010-010-001/1222-A
() 		2914010000NRG23190320232665220 20/03/2023 Maheswari 2914010WL055212 Maheswari 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730879 Maheswari ()
SubTotal 7250 7250
Total 10250 10250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200323FTO_1668903 Indian Bank IDIB000M222 MELACHALAI 3000
2 SIRKALI TN2914010_200323FTO_1668903 State Bank of India SBIN0002281 TIRUVENGADU 7250

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