Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_130123FTO_1437962
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-14-010-012-012/205-A
() 		2914010000NRG23120120232171970 13/01/2023 Poobalan 2914010WL045307 Poobalan 00176 IDIB000S029 960 960 Processed 02/02/2023 037291334 Poobalan ()
SubTotal 960 960
2 SIRKALI TN-14-010-012-012/177-A
() 		2914010000NRG23120120232171927 13/01/2023 Kalyanam 2914010WL045307 Kalyanam 00177 IOBA0000083 960 960 Processed 02/02/2023 037291334 Kalyanam ()
3 SIRKALI TN-14-010-012-012/186-A
() 		2914010000NRG23120120232171943 13/01/2023 Thenmozhi 2914010WL045307 Thenmozhi 00177 IOBA0000083 960 960 Processed 02/02/2023 037291334 Thenmozhi ()
4 SIRKALI TN-14-010-012-012/204-A
() 		2914010000NRG23120120232171967 13/01/2023 Manikandan 2914010WL045307 Manikandan 00177 IOBA0000083 960 960 Processed 02/02/2023 037291334 Manikandan ()
5 SIRKALI TN-14-010-012-012/697-A
() 		2914010000NRG23120120232172000 13/01/2023 Ambikabathy 2914010WL045307 Ambikabathy 00177 IOBA0000083 960 960 Processed 02/02/2023 037291334 Ambikabathy ()
SubTotal 3840 3840
6 SIRKALI TN-14-010-012-012/189-A
() 		2914010000NRG23120120232171946 13/01/2023 Sarathchandran 2914010WL045307 Sarathchandran 00415 SBIN0000579 960 960 Processed 02/02/2023 037291334 Sarathchandran ()
7 SIRKALI TN-14-010-012-012/654-a
() 		2914010000NRG23120120232171996 13/01/2023 Suresh 2914010WL045307 Suresh 00415 SBIN0000579 960 960 Processed 02/02/2023 037291334 Suresh ()
SubTotal 1920 1920
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_130123FTO_1437962 Indian Bank IDIB000S029 SIRKALI 960
2 SIRKALI TN2914010_130123FTO_1437962 Indian Overseas Bank IOBA0000083 SIRKALI 3840
3 SIRKALI TN2914010_130123FTO_1437962 State Bank of India SBIN0000579 SIRKALI 1920

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