Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_260522APB_FTO_233445
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-14-010-020-020/82-A
() 		2914010000NRG23260520220222957 26/05/2022 ganesan 2914010WL003796 ganesan 00415 SBIN0002281 1638 1638 Processed 02/06/2022 010787220 ganesan STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-020-020/82-A
() 		2914010000NRG23260520220222958 26/05/2022 umma 2914010WL003796 umma 00415 SBIN0002281 1638 1638 Processed 02/06/2022 010787220 umma STATE BANK OF INDIA(508548)
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_260522APB_FTO_233445 State Bank of India SBIN0002281 TIRUVENGADU 3276

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