Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:16:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_090123APB_FTO_1412901
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-14-010-034-001/1229-A
() 		2914010000NRG23090120232121877 09/01/2023 Sofiya 2914010WL044343 Sofiya 00415 SBIN0000579 1686 1686 Processed 01/02/2023 018558837 Sofiya STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-034-034/461-A
() 		2914010000NRG23090120232121878 09/01/2023 Ezhilarasi 2914010WL044343 Ezhilarasi 00415 SBIN0000579 1686 1686 Processed 01/02/2023 018558837 Ezhilarasi STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-034-034/474-A
() 		2914010000NRG23090120232121880 09/01/2023 Amutha 2914010WL044343 Amutha 00415 SBIN0000579 1686 1686 Processed 01/02/2023 018558837 Amutha STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-034-034/475-A
() 		2914010000NRG23090120232121881 09/01/2023 Sangeetha 2914010WL044343 Sangeetha 00415 SBIN0000579 1686 1686 Processed 01/02/2023 018558837 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 6744 6744
5 SIRKALI TN-14-010-034-034/468-A
() 		2914010000NRG23090120232121879 09/01/2023 Devainayagi 2914010WL044343 Devainayagi 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018558837 Devainayagi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_090123APB_FTO_1412901 State Bank of India SBIN0000579 SIRKALI 6744
2 SIRKALI TN2914010_090123APB_FTO_1412901 State Bank of India SBIN0002281 TIRUVENGADU 1686

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