Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_230722FTO_589061
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-14-010-001-007/1099-A
() 		2914010000NRG23230720220821098 23/07/2022 Shanthi 2914010WL014982 Shanthi 00176 IDIB000S029 1638 1638 Processed 02/08/2022 013645527 Shanthi ()
SubTotal 1638 1638
2 SIRKALI TN-14-010-033-001/527-A
() 		2914010000NRG23230720220821102 23/07/2022 Sangeetha 2914010WL014984 Sangeetha 00354 PUNB0048900 1638 1638 Processed 02/08/2022 013645527 Sangeetha ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_230722FTO_589061 Indian Bank IDIB000S029 SIRKALI 1638
2 SIRKALI TN2914010_230722FTO_589061 Punjab National Bank PUNB0048900 SIRKALI 1638

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