Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_310323FTO_1719655
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-14-010-007-007/568-A
() 		2914010000NRG23310320232835755 31/03/2023 haji muhamed 2914010WL057929 haji muhamed 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056857 haji muhamed ()
2 SIRKALI TN-14-010-007-007/57-A
() 		2914010000NRG23310320232835756 31/03/2023 selvakumar 2914010WL057929 selvakumar 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056857 selvakumar ()
SubTotal 3000 3000
3 SIRKALI TN-14-010-007-007/58-A
() 		2914010000NRG23310320232835761 31/03/2023 dhurai 2914010WL057929 dhurai 00176 IDIB000S029 1500 1500 Processed 12/05/2023 020056857 dhurai ()
4 SIRKALI TN-14-010-032-032/438-B
() 		2914010000NRG23310320232828561 31/03/2023 Karthika 2914010WL057803 Karthika 00176 IDIB000S029 1000 1000 Processed 12/05/2023 020056857 Karthika ()
SubTotal 2500 2500
5 SIRKALI TN-14-010-032-032/163-A
() 		2914010000NRG23310320232828550 31/03/2023 Kaliyaperumal 2914010WL057803 Kaliyaperumal 00176 IDIB000S108 1000 1000 Processed 12/05/2023 020056857 Kaliyaperumal ()
6 SIRKALI TN-14-010-032-032/304-A
() 		2914010000NRG23310320232828553 31/03/2023 Ummalhathabeevi 2914010WL057803 Ummalhathabeevi 00176 IDIB000S108 1000 1000 Processed 12/05/2023 020056857 Ummalhathabeevi ()
7 SIRKALI TN-14-010-032-032/464-A
() 		2914010000NRG23310320232828567 31/03/2023 Abrakam 2914010WL057803 Abrakam 00176 IDIB000S108 1000 1000 Processed 12/05/2023 020056857 Abrakam ()
SubTotal 3000 3000
8 SIRKALI TN-14-010-007-007/692-A
() 		2914010000NRG23310320232835791 31/03/2023 Sundarambal. 2914010WL057929 Sundarambal. 00354 PUNB0048900 1500 1500 Processed 13/05/2023 020056857 Sundarambal. ()
SubTotal 1500 1500
9 SIRKALI TN-14-010-034-034/749-A
() 		2914010000NRG23310320232834788 31/03/2023 Sutha 2914010WL057916 Sutha 00415 SBIN0000579 1250 1250 Processed 12/05/2023 020056857 Sutha ()
10 SIRKALI TN-14-010-034-034/893-A
() 		2914010000NRG23310320232834792 31/03/2023 Sakunthaladevi 2914010WL057916 Sakunthaladevi 00415 SBIN0000579 1250 1250 Processed 12/05/2023 020056857 Sakunthaladevi ()
11 SIRKALI TN-14-010-034-035/1193-A
() 		2914010000NRG23310320232834794 31/03/2023 Shanmugam 2914010WL057916 Shanmugam 00415 SBIN0000579 1250 1250 Processed 12/05/2023 020056857 Shanmugam ()
SubTotal 3750 3750
12 SIRKALI TN-14-010-034-034/1586-A
() 		2914010000NRG23310320232834786 31/03/2023 Renugadevi 2914010WL057916 Renugadevi 00437 TMBL0000426 1250 1250 Processed 12/05/2023 020056857 Renugadevi ()
SubTotal 1250 1250
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_310323FTO_1719655 Indian Bank IDIB000M222 MELACHALAI 3000
2 SIRKALI TN2914010_310323FTO_1719655 Indian Bank IDIB000S029 SIRKALI 2500
3 SIRKALI TN2914010_310323FTO_1719655 Indian Bank IDIB000S108 THENPATHI 3000
4 SIRKALI TN2914010_310323FTO_1719655 Punjab National Bank PUNB0048900 SIRKALI 1500
5 SIRKALI TN2914010_310323FTO_1719655 State Bank of India SBIN0000579 SIRKALI 3750
6 SIRKALI TN2914010_310323FTO_1719655 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 1250

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