Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040722FTO_478147
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-14-010-020-020/796-A
() 		2914010000NRG23040720220639096 04/07/2022 Punithavalli 2914010WL010888 Punithavalli 00415 SBIN0002281 1638 1638 Processed 08/07/2022 017186076 Punithavalli ()
2 SIRKALI TN-14-010-020-020/799-A
() 		2914010000NRG23040720220639097 04/07/2022 Kala 2914010WL010888 Kala 00415 SBIN0002281 1638 1638 Processed 08/07/2022 017186076 Kala ()
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_040722FTO_478147 State Bank of India SBIN0002281 TIRUVENGADU 3276

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