Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040123FTO_1389790
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-14-010-025-002/930-A
() 		2914010000NRG23020120232064751 04/01/2023 Kalaivanan 2914010WL043350 Kalaivanan 00176 IDIB000S108 560 560 Processed 01/02/2023 018559640 Kalaivanan ()
SubTotal 560 560
2 SIRKALI TN-14-010-025-001/1076-A
() 		2914010000NRG23020120232064729 04/01/2023 Meenachi 2914010WL043350 Meenachi 00177 IOBA0000206 840 840 Processed 01/02/2023 018559640 Meenachi ()
SubTotal 840 840
3 SIRKALI TN-14-010-025-001/887-A
() 		2914010000NRG23020120232064732 04/01/2023 Suganya 2914010WL043350 Suganya 00354 PUNB0048900 840 840 Processed 01/02/2023 018559640 Suganya ()
4 SIRKALI TN-14-010-025-002/1110-A
() 		2914010000NRG23020120232064733 04/01/2023 Indhumathi 2914010WL043350 Indhumathi 00354 PUNB0048900 840 840 Processed 01/02/2023 018559640 Indhumathi ()
5 SIRKALI TN-14-010-025-002/1111-A
() 		2914010000NRG23020120232064734 04/01/2023 Geetha 2914010WL043350 Geetha 00354 PUNB0048900 840 840 Processed 01/02/2023 018559640 Geetha ()
6 SIRKALI TN-14-010-025-002/736-A
() 		2914010000NRG23020120232064738 04/01/2023 CHANDIRA 2914010WL043350 CHANDIRA 00354 PUNB0048900 840 840 Processed 01/02/2023 018559640 CHANDIRA ()
7 SIRKALI TN-14-010-025-025/139-A
() 		2914010000NRG23020120232064770 04/01/2023 Palraj 2914010WL043350 Palraj 00354 PUNB0048900 840 840 Processed 01/02/2023 018559640 Palraj ()
8 SIRKALI TN-14-010-025-025/158-A
() 		2914010000NRG23020120232064791 04/01/2023 SENTHILKUMAR 2914010WL043350 SENTHILKUMAR 00354 PUNB0048900 840 840 Processed 01/02/2023 018559640 SENTHILKUMAR ()
9 SIRKALI TN-14-010-025-025/194-A
() 		2914010000NRG23020120232064840 04/01/2023 Santhanakumar 2914010WL043350 Santhanakumar 00354 PUNB0048900 840 840 Processed 01/02/2023 018559640 Santhanakumar ()
10 SIRKALI TN-14-010-025-025/567-a
() 		2914010000NRG23020120232064850 04/01/2023 Vijayalakshmi 2914010WL043350 Vijayalakshmi 00354 PUNB0048900 840 840 Processed 01/02/2023 018559640 Vijayalakshmi ()
SubTotal 6720 6720
Total 8120 8120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040123FTO_1389790 Indian Bank IDIB000S108 THENPATHI 560
2 SIRKALI TN2914010_040123FTO_1389790 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 840
3 SIRKALI TN2914010_040123FTO_1389790 Punjab National Bank PUNB0048900 SIRKALI 6720

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