Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_100622APB_FTO_316914
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-14-010-027-001/323-A
() 		2914010000NRG23100620220391185 10/06/2022 BRUNDADEVI 2914010WL006229 BRUNDADEVI 00176 IDIB000S108 1638 1638 Processed 16/06/2022 009931178 BRUNDADEVI INDIAN BANK(607105)
2 SIRKALI TN-14-010-027-027/124-A
() 		2914010000NRG23100620220391186 10/06/2022 Kowsalyadevi 2914010WL006229 Kowsalyadevi 00176 IDIB000S108 1638 1638 Processed 16/06/2022 009931178 Kowsalyadevi INDIAN BANK(607105)
3 SIRKALI TN-14-010-027-027/21-A
() 		2914010000NRG23100620220391187 10/06/2022 Chinnaponnu 2914010WL006229 Chinnaponnu 00176 IDIB000S108 1638 1638 Processed 16/06/2022 009931178 Chinnaponnu INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_100622APB_FTO_316914 Indian Bank IDIB000S108 THENPATHI 4914

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