Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:20:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040722APB_FTO_477878
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-14-010-026-001/811-A
() 		2914010000NRG23020720220619304 04/07/2022 kumari 2914010WL010629 kumari 00415 SBIN0000579 1638 1638 Processed 08/07/2022 017186171 kumari STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-026-026/695
() 		2914010000NRG23020720220619306 04/07/2022 Kumari 2914010WL010629 Kumari 00415 SBIN0000579 1638 1638 Processed 08/07/2022 017186171 Kumari STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-026-026/805-A
() 		2914010000NRG23020720220619307 04/07/2022 sakthivel 2914010WL010629 sakthivel 00415 SBIN0000579 1638 1638 Processed 08/07/2022 017186171 sakthivel STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-026-026/821
() 		2914010000NRG23020720220619309 04/07/2022 manimehalai 2914010WL010629 manimehalai 00415 SBIN0000579 1638 1638 Processed 08/07/2022 017186171 manimehalai STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040722APB_FTO_477878 State Bank of India SBIN0000579 SIRKALI 6552

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