Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_280123FTO_1495261
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-14-010-034-034/652-A
() 		2914010000NRG23270120232256371 28/01/2023 Sanmugam 2914010WL047071 Sanmugam 00078 CNRB0005232 1000 1000 Processed 02/02/2023 037293332 Sanmugam ()
SubTotal 1000 1000
2 SIRKALI TN-14-010-034-034/1275-A
() 		2914010000NRG23270120232256305 28/01/2023 Kavitha 2914010WL047071 Kavitha 00176 IDIB000M222 1500 1500 Processed 02/02/2023 037293332 Kavitha ()
SubTotal 1500 1500
3 SIRKALI TN-14-010-034-034/787-A
() 		2914010000NRG23270120232256383 28/01/2023 Rukkumani 2914010WL047071 Rukkumani 00176 IDIB000S029 1500 1500 Processed 02/02/2023 037293332 Rukkumani ()
SubTotal 1500 1500
4 SIRKALI TN-14-010-034-036/747-A
() 		2914010000NRG23270120232256403 28/01/2023 mariyammal 2914010WL047071 mariyammal 00177 IOBA0000083 1500 1500 Processed 02/02/2023 037293332 mariyammal ()
SubTotal 1500 1500
5 SIRKALI TN-14-010-034-034/102-A
() 		2914010000NRG23270120232256280 28/01/2023 Manjula 2914010WL047071 Manjula 00415 SBIN0000579 1686 1686 Processed 02/02/2023 037293332 Manjula ()
6 SIRKALI TN-14-010-034-034/52-A
() 		2914010000NRG23270120232256358 28/01/2023 Dhanam 2914010WL047071 Dhanam 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037293332 Dhanam ()
SubTotal 3186 3186
Total 8686 8686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_280123FTO_1495261 Canara Bank CNRB0005232 SIRKAZHI 1000
2 SIRKALI TN2914010_280123FTO_1495261 Indian Bank IDIB000M222 MELACHALAI 1500
3 SIRKALI TN2914010_280123FTO_1495261 Indian Bank IDIB000S029 SIRKALI 1500
4 SIRKALI TN2914010_280123FTO_1495261 Indian Overseas Bank IOBA0000083 SIRKALI 1500
5 SIRKALI TN2914010_280123FTO_1495261 State Bank of India SBIN0000579 SIRKALI 3186

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