Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:18:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_171022FTO_1020331
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-14-010-020-020/1809-A
() 		2914010000NRG23151020221568024 17/10/2022 Banumathi 2914010WL032157 Banumathi 00415 SBIN0002281 1686 1686 Processed 21/10/2022 014575037 Banumathi ()
SubTotal 1686 1686
2 SIRKALI TN-14-010-020-020/2009-A
() 		2914010000NRG23151020221568025 17/10/2022 Aananthi 2914010WL032157 Aananthi 00701 IDIB0PLB001 1686 1686 Processed 21/10/2022 014575037 Aananthi ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_171022FTO_1020331 State Bank of India SBIN0002281 TIRUVENGADU 1686
2 SIRKALI TN2914010_171022FTO_1020331 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 1686

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