Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_280123APB_FTO_1495808
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-14-010-020-020/240-A
() 		2914010000NRG23280120232262952 28/01/2023 kannaki 2914010WL047289 kannaki 00415 SBIN0002281 1686 1686 Processed 03/02/2023 037296952 kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRKALI TN-14-010-020-020/241-A
() 		2914010000NRG23280120232262953 28/01/2023 anjammal 2914010WL047289 anjammal 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037296952 anjammal STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-020-020/241-A
() 		2914010000NRG23280120232262954 28/01/2023 sangeetha 2914010WL047289 sangeetha 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037296952 sangeetha STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-020-020/244-A
() 		2914010000NRG23280120232262955 28/01/2023 chitra 2914010WL047289 chitra 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037296952 chitra STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_280123APB_FTO_1495808 State Bank of India SBIN0002281 Thiruvenkadu 5058
2 SIRKALI TN2914010_280123APB_FTO_1495808 State Bank of India SBIN0002281 TIRUVENGADU 1686

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