Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_271222FTO_1349804
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-14-010-022-022/55-A
() 		2914010000NRG23271220222007517 27/12/2022 Pandian 2914010WL042395 Pandian 00176 IDIB000S029 750 750 Processed 06/02/2023 017254767 Pandian ()
SubTotal 750 750
2 SIRKALI TN-14-010-022-003/383-A
() 		2914010000NRG23271220222007428 27/12/2022 Puviarasi 2914010WL042395 Puviarasi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254767 Puviarasi ()
3 SIRKALI TN-14-010-022-003/391-A
() 		2914010000NRG23271220222007432 27/12/2022 Malarkannan 2914010WL042395 Malarkannan 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254767 Malarkannan ()
4 SIRKALI TN-14-010-022-003/394-A
() 		2914010000NRG23271220222007435 27/12/2022 Rajasri 2914010WL042395 Rajasri 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254767 Rajasri ()
5 SIRKALI TN-14-010-022-003/397-A
() 		2914010000NRG23271220222007437 27/12/2022 Pattu 2914010WL042395 Pattu 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254767 Pattu ()
6 SIRKALI TN-14-010-022-022/22-A
() 		2914010000NRG23271220222007466 27/12/2022 Karunanithi 2914010WL042395 Karunanithi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254767 Karunanithi ()
7 SIRKALI TN-14-010-022-022/342
() 		2914010000NRG23271220222007484 27/12/2022 Anitha 2914010WL042395 Anitha 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254767 Anitha ()
8 SIRKALI TN-14-010-022-022/44-A
() 		2914010000NRG23271220222007497 27/12/2022 Ravi 2914010WL042395 Ravi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254767 Ravi ()
9 SIRKALI TN-14-010-022-022/54-A
() 		2914010000NRG23271220222007513 27/12/2022 Udyasankar 2914010WL042395 Udyasankar 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254767 Udyasankar ()
10 SIRKALI TN-14-010-022-022/71-A
() 		2914010000NRG23271220222007541 27/12/2022 Manimehalai 2914010WL042395 Manimehalai 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254767 Manimehalai ()
SubTotal 13500 13500
11 SIRKALI TN-14-010-022-003/580-A
() 		2914010000NRG23271220222007441 27/12/2022 Baskaran 2914010WL042395 Baskaran 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017254767 Baskaran ()
SubTotal 1500 1500
Total 15750 15750

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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_1349804 Indian Bank IDIB000S029 SIRKALI 750
2 SIRKALI TN2914010_271222FTO_1349804 Punjab National Bank PUNB0048900 SIRKALI 13500
3 SIRKALI TN2914010_271222FTO_1349804 State Bank of India SBIN0000579 SIRKALI 1500

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