Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:10:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040123FTO_1390078
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-14-010-028-028/11-A
() 		2914010000NRG23020120232067877 04/01/2023 MahalakshmI 2914010WL043382 MahalakshmI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559640 MahalakshmI ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-028-002/818
() 		2914010000NRG23020120232067865 04/01/2023 chinnappan 2914010WL043382 chinnappan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559640 chinnappan ()
3 SIRKALI TN-14-010-028-028/23-A
() 		2914010000NRG23020120232067894 04/01/2023 VasantH 2914010WL043382 VasantH 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559640 VasantH ()
4 SIRKALI TN-14-010-028-028/38-A
() 		2914010000NRG23020120232067918 04/01/2023 Vasantha 2914010WL043382 Vasantha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559640 Vasantha ()
5 SIRKALI TN-14-010-028-028/381-A
() 		2914010000NRG23020120232067922 04/01/2023 Ranjitha.R 2914010WL043382 Ranjitha.R 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559640 Ranjitha.R ()
6 SIRKALI TN-14-010-028-028/42-A
() 		2914010000NRG23020120232067929 04/01/2023 Kasthurai 2914010WL043382 Kasthurai 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559640 Kasthurai ()
7 SIRKALI TN-14-010-028-028/55-A
() 		2914010000NRG23020120232067944 04/01/2023 Paneerselvam 2914010WL043382 Paneerselvam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559640 Paneerselvam ()
SubTotal 9186 9186
Total 10686 10686

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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_1390078 State Bank of India SBIN0000579 SIRKALI 1500
2 SIRKALI TN2914010_040123FTO_1390078 State Bank of India SBIN0002281 Thiruvenkadu 1500
3 SIRKALI TN2914010_040123FTO_1390078 State Bank of India SBIN0002281 TIRUVENGADU 7686

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