Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_071222FTO_1247338
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-14-010-007-001/770-A
() 		2914010000NRG23071220221817876 07/12/2022 Jayakumar 2914010WL039223 Jayakumar 00176 IDIB000M222 1686 1686 Processed 06/02/2023 017255397 Jayakumar ()
2 SIRKALI TN-14-010-007-004/845-A
() 		2914010000NRG23071220221817879 07/12/2022 Devarajan 2914010WL039223 Devarajan 00176 IDIB000M222 1686 1686 Processed 06/02/2023 017255397 Devarajan ()
3 SIRKALI TN-14-010-007-004/845-A
() 		2914010000NRG23071220221817878 07/12/2022 Vanitha 2914010WL039223 Vanitha 00176 IDIB000M222 1686 1686 Processed 06/02/2023 017255397 Vanitha ()
4 SIRKALI TN-14-010-007-007/134-A
() 		2914010000NRG23071220221817892 07/12/2022 chithra 2914010WL039223 chithra 00176 IDIB000M222 1686 1686 Processed 06/02/2023 017255397 chithra ()
5 SIRKALI TN-14-010-007-007/136-A
() 		2914010000NRG23071220221817893 07/12/2022 vasanthi 2914010WL039223 vasanthi 00176 IDIB000M222 1686 1686 Processed 06/02/2023 017255397 vasanthi ()
6 SIRKALI TN-14-010-007-007/368-A
() 		2914010000NRG23071220221817901 07/12/2022 chithra 2914010WL039223 chithra 00176 IDIB000M222 1686 1686 Processed 06/02/2023 017255397 chithra ()
7 SIRKALI TN-14-010-007-007/405-A
() 		2914010000NRG23071220221817902 07/12/2022 Mathivanan 2914010WL039223 Mathivanan 00176 IDIB000M222 1686 1686 Processed 06/02/2023 017255397 Mathivanan ()
8 SIRKALI TN-14-010-007-007/563-A
() 		2914010000NRG23071220221817903 07/12/2022 Ranchitha 2914010WL039223 Ranchitha 00176 IDIB000M222 1686 1686 Processed 06/02/2023 017255397 Ranchitha ()
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_071222FTO_1247338 Indian Bank IDIB000M222 MELACHALAI 13488

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