Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_020922FTO_817142
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-14-010-017-017/79-A
() 		2914010000NRG23010920221263054 02/09/2022 Thangaiyan 2914010WL024366 Thangaiyan 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Thangaiyan ()
SubTotal 1150 1150
2 SIRKALI TN-14-010-017-002/581-A
() 		2914010000NRG23010920221263043 02/09/2022 Seetha 2914010WL024366 Seetha 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Seetha ()
3 SIRKALI TN-14-010-017-017/105-A
() 		2914010000NRG23010920221263047 02/09/2022 Saratha 2914010WL024366 Saratha 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Saratha ()
SubTotal 2300 2300
4 SIRKALI TN-14-010-017-017/239-A
() 		2914010000NRG23010920221263049 02/09/2022 Sujatha 2914010WL024366 Sujatha 00415 SBIN0000579 1150 1150 Processed 14/10/2022 035858178 Sujatha ()
SubTotal 1150 1150
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_020922FTO_817142 Indian Bank IDIB000S029 SIRKALI 1150
2 SIRKALI TN2914010_020922FTO_817142 Indian Overseas Bank IOBA0000083 SIRKALI 2300
3 SIRKALI TN2914010_020922FTO_817142 State Bank of India SBIN0000579 SIRKALI 1150

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