Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:36:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_130123FTO_1442551
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-14-010-008-002/791-A
() 		2914010000NRG23130120232198207 13/01/2023 Venkatesan 2914010WL045754 Venkatesan 00176 IDIB000V110 1250 1250 Processed 02/02/2023 037291334 Venkatesan ()
2 SIRKALI TN-14-010-008-008/722-A
() 		2914010000NRG23130120232198254 13/01/2023 Mariyammal 2914010WL045754 Mariyammal 00176 IDIB000V110 1250 1250 Processed 02/02/2023 037291334 Mariyammal ()
3 SIRKALI TN-14-010-008-008/746-A
() 		2914010000NRG23130120232198256 13/01/2023 Ramamoorthy 2914010WL045754 Ramamoorthy 00176 IDIB000V110 1250 1250 Processed 02/02/2023 037291334 Ramamoorthy ()
SubTotal 3750 3750
4 SIRKALI TN-14-010-008-001/667-A
() 		2914010000NRG23130120232198190 13/01/2023 Kittu 2914010WL045754 Kittu 00177 IOBA0000206 1250 1250 Processed 02/02/2023 037291334 Kittu ()
5 SIRKALI TN-14-010-008-001/795-A
() 		2914010000NRG23130120232198195 13/01/2023 Anusuya 2914010WL045754 Anusuya 00177 IOBA0000206 1250 1250 Processed 02/02/2023 037291334 Anusuya ()
6 SIRKALI TN-14-010-008-002/690
() 		2914010000NRG23130120232198201 13/01/2023 Malini 2914010WL045754 Malini 00177 IOBA0000206 1250 1250 Processed 02/02/2023 037291334 Malini ()
7 SIRKALI TN-14-010-008-002/767-A
() 		2914010000NRG23130120232198203 13/01/2023 Saranya 2914010WL045754 Saranya 00177 IOBA0000206 1250 1250 Processed 02/02/2023 037291334 Saranya ()
8 SIRKALI TN-14-010-008-002/781-A
() 		2914010000NRG23130120232198204 13/01/2023 Venkatesh 2914010WL045754 Venkatesh 00177 IOBA0000206 1250 1250 Processed 02/02/2023 037291334 Venkatesh ()
SubTotal 6250 6250
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_130123FTO_1442551 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 3750
2 SIRKALI TN2914010_130123FTO_1442551 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 6250

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