Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_240323FTO_1688857
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-14-010-037-002/793-A
() 		2914010000NRG23240320232739643 24/03/2023 Susila 2914010WL056411 Susila 00176 IDIB000S029 1200 1200 Processed 29/03/2023 027904160 Susila ()
2 SIRKALI TN-14-010-037-002/799-A
() 		2914010000NRG23240320232739649 24/03/2023 Sathiyaselan 2914010WL056411 Sathiyaselan 00176 IDIB000S029 1405 1405 Processed 29/03/2023 027904160 Sathiyaselan ()
3 SIRKALI TN-14-010-037-037/518-A
() 		2914010000NRG23240320232739728 24/03/2023 NALLATHAMBI 2914010WL056411 NALLATHAMBI 00176 IDIB000S029 720 720 Processed 29/03/2023 027904160 NALLATHAMBI ()
4 SIRKALI TN-14-010-037-037/529-A
() 		2914010000NRG23240320232739738 24/03/2023 Chitra 2914010WL056411 Chitra 00176 IDIB000S029 1200 1200 Processed 29/03/2023 027904160 Chitra ()
5 SIRKALI TN-14-010-037-037/552-A
() 		2914010000NRG23240320232739750 24/03/2023 Dhavamani 2914010WL056411 Dhavamani 00176 IDIB000S029 1200 1200 Processed 29/03/2023 027904160 Dhavamani ()
6 SIRKALI TN-14-010-037-037/656-A
() 		2914010000NRG23240320232739767 24/03/2023 Ramya 2914010WL056411 Ramya 00176 IDIB000S029 1200 1200 Processed 29/03/2023 027904160 Ramya ()
SubTotal 6925 6925
Total 6925 6925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_240323FTO_1688857 Indian Bank IDIB000S029 SIRKALI 6925

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