Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_240323FTO_1689143
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-14-010-010-010/896-A
() 		2914010000NRG23230320232731496 24/03/2023 Chandraleka 2914010WL056218 Chandraleka 00176 IDIB000M222 1250 1250 Processed 29/03/2023 027904160 Chandraleka ()
SubTotal 1250 1250
2 SIRKALI TN-14-010-010-005/936-A
() 		2914010000NRG23230320232731483 24/03/2023 Suganya 2914010WL056218 Suganya 00546 CIUB0000531 1250 1250 Processed 30/03/2023 027904160 Suganya ()
SubTotal 1250 1250
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_240323FTO_1689143 Indian Bank IDIB000M222 MELACHALAI 1250
2 SIRKALI TN2914010_240323FTO_1689143 City Union Bank CIUB0000531 MANGAIMADAM 1250

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