Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:44:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_140323FTO_1647120
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-14-010-031-031/417-A
() 		2914010000NRG23140320232614833 14/03/2023 Nagarajan 2914010WL053962 Nagarajan 00176 IDIB000M222 750 750 Processed 31/03/2023 025730794 Nagarajan ()
SubTotal 750 750
2 SIRKALI TN-14-010-031-031/426-A
() 		2914010000NRG23140320232614834 14/03/2023 Bharathi 2914010WL053962 Bharathi 00415 SBIN0002281 750 750 Processed 30/03/2023 025730794 Bharathi ()
3 SIRKALI TN-14-010-031-031/66-A
() 		2914010000NRG23140320232614845 14/03/2023 Dhanapal 2914010WL053962 Dhanapal 00415 SBIN0002281 750 750 Processed 30/03/2023 025730794 Dhanapal ()
4 SIRKALI TN-14-010-031-031/8-A
() 		2914010000NRG23140320232614860 14/03/2023 Vidya 2914010WL053962 Vidya 00415 SBIN0002281 750 750 Processed 30/03/2023 025730794 Vidya ()
5 SIRKALI TN-14-010-031-031/88-A
() 		2914010000NRG23140320232614871 14/03/2023 Selvi 2914010WL053962 Selvi 00415 SBIN0002281 750 750 Processed 30/03/2023 025730794 Selvi ()
6 SIRKALI TN-14-010-031-031/90-A
() 		2914010000NRG23140320232614874 14/03/2023 Prabu 2914010WL053962 Prabu 00415 SBIN0002281 750 750 Processed 30/03/2023 025730794 Prabu ()
SubTotal 3750 3750
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_140323FTO_1647120 Indian Bank IDIB000M222 MELACHALAI 750
2 SIRKALI TN2914010_140323FTO_1647120 State Bank of India SBIN0002281 TIRUVENGADU 3750

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