Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:31:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_100522FTO_190275
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-14-010-008-008/724-A
() 		2914010000NRG23100520220070314 10/05/2022 Arumugam 2914010WL001485 Arumugam 00176 IDIB000V110 1638 1638 Processed 16/05/2022 014388859 Arumugam ()
2 SIRKALI TN-14-010-008-008/724-A
() 		2914010000NRG23100520220070313 10/05/2022 Sudha 2914010WL001485 Sudha 00176 IDIB000V110 1638 1638 Processed 16/05/2022 014388859 Sudha ()
SubTotal 3276 3276
3 SIRKALI TN-14-010-008-008/730-A
() 		2914010000NRG23100520220070315 10/05/2022 Kaliyaperumal 2914010WL001485 Kaliyaperumal 00177 IOBA0000206 1638 1638 Processed 16/05/2022 014388859 Kaliyaperumal ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_100522FTO_190275 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 3276
2 SIRKALI TN2914010_100522FTO_190275 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1638

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