Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_240622FTO_412481
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-14-010-011-015/2584-A
() 		2914010000NRG23240620220514223 24/06/2022 Mangaiyarkarasi 2914010WL008447 Mangaiyarkarasi 00176 IDIB000S108 1638 1638 Processed 01/07/2022 022861840 Mangaiyarkarasi ()
SubTotal 1638 1638
2 SIRKALI TN-14-010-011-015/2457-A
() 		2914010000NRG23240620220514222 24/06/2022 Ranjitha 2914010WL008447 Ranjitha 00177 IOBA0000279 1638 1638 Processed 01/07/2022 022861840 Ranjitha ()
SubTotal 1638 1638
3 SIRKALI TN-14-010-011-004/2501-A
() 		2914010000NRG23240620220514220 24/06/2022 Sivakumar 2914010WL008447 Sivakumar 00415 SBIN0002281 1638 1638 Processed 01/07/2022 022861840 Sivakumar ()
SubTotal 1638 1638
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_240622FTO_412481 Indian Bank IDIB000S108 THENPATHI 1638
2 SIRKALI TN2914010_240622FTO_412481 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1638
3 SIRKALI TN2914010_240622FTO_412481 State Bank of India SBIN0002281 TIRUVENGADU 1638

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