Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_090622FTO_302862
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-14-010-037-037/105-A
() 		2914010000NRG23060620220328174 09/06/2022 Shankar 2914010WL005282 Shankar 00176 IDIB000S029 1200 1200 Processed 15/06/2022 014636852 Shankar ()
2 SIRKALI TN-14-010-037-037/148-A
() 		2914010000NRG23060620220328177 09/06/2022 Neelamegam 2914010WL005282 Neelamegam 00176 IDIB000S029 1200 1200 Processed 15/06/2022 014636852 Neelamegam ()
3 SIRKALI TN-14-010-037-037/591-A
() 		2914010000NRG23060620220328180 09/06/2022 Thiyagarajan 2914010WL005282 Thiyagarajan 00176 IDIB000S029 1200 1200 Processed 15/06/2022 014636852 Thiyagarajan ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_090622FTO_302862 Indian Bank IDIB000S029 SIRKALI 3600

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