Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_280123FTO_1495368
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-14-010-031-031/206-A
() 		2914010000NRG23280120232260469 28/01/2023 Ragini 2914010WL047233 Ragini 00176 IDIB000M023 1500 1500 Processed 02/02/2023 037293332 Ragini ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-031-001/1232-A
() 		2914010000NRG23280120232260420 28/01/2023 Vijayanirmala 2914010WL047233 Vijayanirmala 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 Vijayanirmala ()
3 SIRKALI TN-14-010-031-002/1213-A
() 		2914010000NRG23280120232260425 28/01/2023 Priyanga 2914010WL047233 Priyanga 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 Priyanga ()
4 SIRKALI TN-14-010-031-031/215-A
() 		2914010000NRG23280120232260478 28/01/2023 Anbumani 2914010WL047233 Anbumani 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 Anbumani ()
5 SIRKALI TN-14-010-031-031/237-A
() 		2914010000NRG23280120232260507 28/01/2023 Shivaraman 2914010WL047233 Shivaraman 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 Shivaraman ()
SubTotal 6000 6000
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_280123FTO_1495368 Indian Bank IDIB000M023 MAYILADUTHURAI 1500
2 SIRKALI TN2914010_280123FTO_1495368 State Bank of India SBIN0002281 TIRUVENGADU 6000

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