Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_051222FTO_1239247
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-14-010-028-001/1092-A
() 		2914010000NRG23051220221798463 05/12/2022 Vanaja 2914010WL038839 Vanaja 00176 IDIB000S029 1686 1686 Processed 06/02/2023 017254989 Vanaja ()
SubTotal 1686 1686
2 SIRKALI TN-14-010-028-001/1093-A
() 		2914010000NRG23051220221798464 05/12/2022 Sriwithya 2914010WL038839 Sriwithya 00415 SBIN0002281 1686 1686 Processed 06/02/2023 017254989 Sriwithya ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_051222FTO_1239247 Indian Bank IDIB000S029 SIRKALI 1686
2 SIRKALI TN2914010_051222FTO_1239247 State Bank of India SBIN0002281 TIRUVENGADU 1686

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