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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_060323APB_FTO_1621187
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-14-010-031-002/1143-A
() 		2914010000NRG23060320232530069 06/03/2023 Deepavathy 2914010WL052523 Deepavathy 00415 SBIN0002281 1686 1686 Processed 02/04/2023 005716318 Deepavathy STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-031-003/1131-A
() 		2914010000NRG23060320232530070 06/03/2023 Gomathy 2914010WL052523 Gomathy 00415 SBIN0002281 1686 1686 Processed 02/04/2023 005716318 Gomathy STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-031-031/435-A
() 		2914010000NRG23060320232530071 06/03/2023 Arunmozhidevan 2914010WL052523 Arunmozhidevan 00415 SBIN0002281 1686 1686 Processed 02/04/2023 005716318 Arunmozhidevan STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-031-031/500-A
() 		2914010000NRG23060320232530072 06/03/2023 Thaiyalnayaki 2914010WL052523 Thaiyalnayaki 00415 SBIN0002281 1686 1686 Processed 02/04/2023 005716318 Thaiyalnayaki STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-031-031/521-A
() 		2914010000NRG23060320232530073 06/03/2023 Dhavamanikam 2914010WL052523 Dhavamanikam 00415 SBIN0002281 1686 1686 Processed 02/04/2023 005716318 Dhavamanikam STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_060323APB_FTO_1621187 State Bank of India SBIN0002281 Thiruvenkadu 1686
2 SIRKALI TN2914010_060323APB_FTO_1621187 State Bank of India SBIN0002281 TIRUVENGADU 6744

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