Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_230522FTO_225501
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-14-010-007-007/284-A
() 		2914010000NRG23210520220169836 23/05/2022 Mathavan 2914010WL003105 Mathavan 00176 IDIB000M222 1686 1686 Processed 30/05/2022 015577067 Mathavan ()
2 SIRKALI TN-14-010-007-007/945-A
() 		2914010000NRG23210520220169839 23/05/2022 Balasubramaniyan 2914010WL003105 Balasubramaniyan 00176 IDIB000M222 1686 1686 Processed 30/05/2022 015577067 Balasubramaniyan ()
SubTotal 3372 3372
3 SIRKALI TN-14-010-032-032/389-A
() 		2914010000NRG23210520220169851 23/05/2022 Pattabiraman 2914010WL003107 Pattabiraman 00176 IDIB000S029 1686 1686 Processed 30/05/2022 015577067 Pattabiraman ()
SubTotal 1686 1686
4 SIRKALI TN-14-010-023-023/890-A
() 		2914010000NRG23210520220169849 23/05/2022 Mohamed Kabeer 2914010WL003106 Mohamed Kabeer 00176 IDIB000V110 1686 1686 Processed 30/05/2022 015577067 Mohamed Kabeer ()
SubTotal 1686 1686
5 SIRKALI TN-14-010-023-023/432-A
() 		2914010000NRG23210520220169843 23/05/2022 Meena 2914010WL003106 Meena 00177 IOBA0000988 1686 1686 Processed 30/05/2022 015577067 Meena ()
6 SIRKALI TN-14-010-023-023/440-A
() 		2914010000NRG23210520220169845 23/05/2022 Bruntha 2914010WL003106 Bruntha 00177 IOBA0000988 1686 1686 Processed 30/05/2022 015577067 Bruntha ()
7 SIRKALI TN-14-010-023-023/654-A
() 		2914010000NRG23210520220169847 23/05/2022 Niyasudin 2914010WL003106 Niyasudin 00177 IOBA0000988 1686 1686 Processed 30/05/2022 015577067 Niyasudin ()
SubTotal 5058 5058
8 SIRKALI TN-14-010-007-007/868-A
() 		2914010000NRG23210520220169838 23/05/2022 Sivaranjani 2914010WL003105 Sivaranjani 00354 PUNB0048900 1686 1686 Processed 31/05/2022 015577067 Sivaranjani ()
SubTotal 1686 1686
9 SIRKALI TN-14-010-028-028/548-A
() 		2914010000NRG23210520220169864 23/05/2022 Inthirajith 2914010WL003108 Inthirajith 00415 SBIN0002281 1686 1686 Processed 30/05/2022 015577067 Inthirajith ()
10 SIRKALI TN-14-010-028-028/98-A
() 		2914010000NRG23210520220169867 23/05/2022 Rega 2914010WL003108 Rega 00415 SBIN0002281 1686 1686 Processed 30/05/2022 015577067 Rega ()
SubTotal 3372 3372
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_230522FTO_225501 Indian Bank IDIB000M222 MELACHALAI 3372
2 SIRKALI TN2914010_230522FTO_225501 Indian Bank IDIB000S029 SIRKALI 1686
3 SIRKALI TN2914010_230522FTO_225501 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 1686
4 SIRKALI TN2914010_230522FTO_225501 Indian Overseas Bank IOBA0000988 PUNGANUR 5058
5 SIRKALI TN2914010_230522FTO_225501 Punjab National Bank PUNB0048900 SIRKALI 1686
6 SIRKALI TN2914010_230522FTO_225501 State Bank of India SBIN0002281 TIRUVENGADU 3372

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