Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:22:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_090922FTO_847713
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-14-010-020-020/357-A
() 		2914010000NRG23080920221328402 09/09/2022 Senthilvadivu 2914010WL025943 Senthilvadivu 00415 SBIN0002281 1638 1638 Processed 13/10/2022 033431831 Senthilvadivu ()
2 SIRKALI TN-14-010-020-020/793-A
() 		2914010000NRG23080920221328404 09/09/2022 Elakkiya 2914010WL025943 Elakkiya 00415 SBIN0002281 1638 1638 Processed 13/10/2022 033431831 Elakkiya ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_090922FTO_847713 State Bank of India SBIN0002281 TIRUVENGADU 3276

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