Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040622FTO_274993
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-14-010-033-033/78-A
() 		2914010000NRG23040620220301302 04/06/2022 Parimalam 2914010WL004949 Parimalam 00354 PUNB0048900 1686 1686 Processed 11/06/2022 012678363 Parimalam ()
2 SIRKALI TN-14-010-033-033/81-A
() 		2914010000NRG23040620220301303 04/06/2022 Raj 2914010WL004949 Raj 00354 PUNB0048900 1686 1686 Processed 11/06/2022 012678363 Raj ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040622FTO_274993 Punjab National Bank PUNB0048900 SIRKALI 3372

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