Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_271222FTO_1350009
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-14-010-025-001/1073-A
() 		2914010000NRG23261220222002216 27/12/2022 Mala 2914010WL042269 Mala 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254767 Mala ()
2 SIRKALI TN-14-010-025-025/1063-A
() 		2914010000NRG23261220222002234 27/12/2022 Sathishkumari 2914010WL042269 Sathishkumari 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254767 Sathishkumari ()
3 SIRKALI TN-14-010-025-025/365-A
() 		2914010000NRG23261220222002289 27/12/2022 Ellakiya 2914010WL042269 Ellakiya 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254767 Ellakiya ()
4 SIRKALI TN-14-010-025-025/714-A
() 		2914010000NRG23261220222002346 27/12/2022 Prabakaran 2914010WL042269 Prabakaran 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254767 Prabakaran ()
5 SIRKALI TN-14-010-025-025/813-A
() 		2914010000NRG23261220222002363 27/12/2022 Karthik 2914010WL042269 Karthik 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254767 Karthik ()
6 SIRKALI TN-14-010-025-025/815-A
() 		2914010000NRG23261220222002364 27/12/2022 Sathish 2914010WL042269 Sathish 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254767 Sathish ()
7 SIRKALI TN-14-010-025-025/815-A
() 		2914010000NRG23261220222002365 27/12/2022 Shanmugapriya 2914010WL042269 Shanmugapriya 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254767 Shanmugapriya ()
8 SIRKALI TN-14-010-025-027/1013-A
() 		2914010000NRG23261220222002380 27/12/2022 Mani 2914010WL042269 Mani 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254767 Mani ()
SubTotal 12000 12000
9 SIRKALI TN-14-010-025-025/349-A
() 		2914010000NRG23261220222002271 27/12/2022 Meera 2914010WL042269 Meera 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254767 Meera ()
10 SIRKALI TN-14-010-025-025/427-A
() 		2914010000NRG23261220222002297 27/12/2022 Jayaraman 2914010WL042269 Jayaraman 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254767 Jayaraman ()
11 SIRKALI TN-14-010-025-025/436-A
() 		2914010000NRG23261220222002298 27/12/2022 Anjammal 2914010WL042269 Anjammal 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254767 Anjammal ()
12 SIRKALI TN-14-010-025-025/462-A
() 		2914010000NRG23261220222002304 27/12/2022 Kasinathan 2914010WL042269 Kasinathan 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254767 Kasinathan ()
13 SIRKALI TN-14-010-025-025/710-A
() 		2914010000NRG23261220222002345 27/12/2022 Mathivathana 2914010WL042269 Mathivathana 00354 PUNB0048900 1250 1250 Processed 06/02/2023 017254767 Mathivathana ()
SubTotal 6500 6500
14 SIRKALI TN-14-010-025-002/1123-A
() 		2914010000NRG23261220222002231 27/12/2022 Suresh 2914010WL042269 Suresh 00437 TMBL0000426 1500 1500 Processed 06/02/2023 017254767 Suresh ()
SubTotal 1500 1500
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_271222FTO_1350009 Indian Bank IDIB000S108 THENPATHI 12000
2 SIRKALI TN2914010_271222FTO_1350009 Punjab National Bank PUNB0048900 SIRKALI 6500
3 SIRKALI TN2914010_271222FTO_1350009 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 1500

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