Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300722FTO_637085
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-14-010-025-025/311-A
() 		2914010000NRG23290720220891109 30/07/2022 Meena 2914010WL016590 Meena 00176 IDIB000S029 1500 1500 Processed 06/08/2022 015632516 Meena ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-025-025/365-A
() 		2914010000NRG23290720220891121 30/07/2022 Ellakiya 2914010WL016590 Ellakiya 00176 IDIB000S108 1500 1500 Processed 06/08/2022 015632516 Ellakiya ()
SubTotal 1500 1500
3 SIRKALI TN-14-010-025-025/324-A
() 		2914010000NRG23290720220891110 30/07/2022 Navanitham 2914010WL016590 Navanitham 00354 PUNB0048900 1500 1500 Processed 06/08/2022 015632516 Navanitham ()
4 SIRKALI TN-14-010-025-025/362-A
() 		2914010000NRG23290720220891119 30/07/2022 Arulselvi 2914010WL016590 Arulselvi 00354 PUNB0048900 1500 1500 Processed 06/08/2022 015632516 Arulselvi ()
5 SIRKALI TN-14-010-025-025/701-A
() 		2914010000NRG23290720220891128 30/07/2022 Jagatha 2914010WL016590 Jagatha 00354 PUNB0048900 1500 1500 Processed 06/08/2022 015632516 Jagatha ()
SubTotal 4500 4500
6 SIRKALI TN-14-010-025-025/925-A
() 		2914010000NRG23290720220891131 30/07/2022 Kiruthiga 2914010WL016590 Kiruthiga 00701 IDIB0PLB001 1500 1500 Processed 06/08/2022 015632516 Kiruthiga ()
SubTotal 1500 1500
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300722FTO_637085 Indian Bank IDIB000S029 SIRKALI 1500
2 SIRKALI TN2914010_300722FTO_637085 Indian Bank IDIB000S108 THENPATHI 1500
3 SIRKALI TN2914010_300722FTO_637085 Punjab National Bank PUNB0048900 SIRKALI 4500
4 SIRKALI TN2914010_300722FTO_637085 Tamil Nadu Grama Bank IDIB0PLB001 Sattanathapuram 1500

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