Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_171022FTO_1022469
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-14-010-029-029/668-A
() 		2914010000NRG23171020221583656 17/10/2022 Latha Maheswari 2914010WL032441 Latha Maheswari 00176 IDIB000V110 1686 1686 Processed 21/10/2022 014575037 Latha Maheswari ()
2 SIRKALI TN-14-010-029-029/682-A
() 		2914010000NRG23171020221583657 17/10/2022 Rajendran 2914010WL032441 Rajendran 00176 IDIB000V110 1686 1686 Processed 21/10/2022 014575037 Rajendran ()
SubTotal 3372 3372
3 SIRKALI TN-14-010-029-029/683-A
() 		2914010000NRG23171020221583658 17/10/2022 Suganthi 2914010WL032441 Suganthi 00177 IOBA0000988 1686 1686 Processed 21/10/2022 014575037 Suganthi ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_171022FTO_1022469 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 3372
2 SIRKALI TN2914010_171022FTO_1022469 Indian Overseas Bank IOBA0000988 PUNGANUR 1686

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