Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_271222FTO_1349573
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-14-010-007-001/997-A
() 		2914010000NRG23271220222008986 27/12/2022 manupriya 2914010WL042419 manupriya 00176 IDIB000M222 1500 1500 Processed 06/02/2023 017254767 manupriya ()
2 SIRKALI TN-14-010-007-007/568-A
() 		2914010000NRG23271220222009101 27/12/2022 haji muhamed 2914010WL042419 haji muhamed 00176 IDIB000M222 1500 1500 Processed 06/02/2023 017254767 haji muhamed ()
3 SIRKALI TN-14-010-007-007/827-A
() 		2914010000NRG23271220222009113 27/12/2022 Saranga 2914010WL042419 Saranga 00176 IDIB000M222 1500 1500 Processed 06/02/2023 017254767 Saranga ()
SubTotal 4500 4500
4 SIRKALI TN-14-010-007-007/194-A
() 		2914010000NRG23271220222009000 27/12/2022 kaviyarasan 2914010WL042419 kaviyarasan 00176 IDIB000S029 1500 1500 Processed 06/02/2023 017254767 kaviyarasan ()
5 SIRKALI TN-14-010-007-007/462-A
() 		2914010000NRG23271220222009073 27/12/2022 Karthikeyan 2914010WL042419 Karthikeyan 00176 IDIB000S029 1500 1500 Processed 06/02/2023 017254767 Karthikeyan ()
SubTotal 3000 3000
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_271222FTO_1349573 Indian Bank IDIB000M222 MELACHALAI 4500
2 SIRKALI TN2914010_271222FTO_1349573 Indian Bank IDIB000S029 SIRKALI 3000

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