Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:03:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_191222APB_FTO_1301933
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-14-010-010-002/452-A
() 		2914010000NRG23191220221906364 19/12/2022 Vijakumari 2914010WL040876 Vijakumari 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018558461 Vijakumari STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-010-002/828-A
() 		2914010000NRG23191220221906370 19/12/2022 Rajeswari 2914010WL040877 Rajeswari 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018558461 Rajeswari STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-010-002/831-A
() 		2914010000NRG23191220221906371 19/12/2022 Selvi 2914010WL040877 Selvi 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018558461 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRKALI TN-14-010-010-002/835-A
() 		2914010000NRG23191220221906372 19/12/2022 Visalalakshmi 2914010WL040877 Visalalakshmi 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018558461 Visalalakshmi STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-010-002/845-A
() 		2914010000NRG23191220221906374 19/12/2022 Latha 2914010WL040878 Latha 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018558461 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRKALI TN-14-010-010-002/873-A
() 		2914010000NRG23191220221906366 19/12/2022 Uma 2914010WL040876 Uma 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018558461 Uma STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-010-002/884-A
() 		2914010000NRG23191220221906375 19/12/2022 Mallika 2914010WL040878 Mallika 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018558461 Mallika STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-010-010/469-A
() 		2914010000NRG23191220221906367 19/12/2022 Pushpavalli 2914010WL040876 Pushpavalli 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018558461 Pushpavalli STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-010-010/474-A
() 		2914010000NRG23191220221906373 19/12/2022 Pushpavalli 2914010WL040877 Pushpavalli 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018558461 Pushpavalli STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-010-010/484-A
() 		2914010000NRG23191220221906376 19/12/2022 Thangam 2914010WL040878 Thangam 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018558461 Thangam STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-010-010/512-A
() 		2914010000NRG23191220221906369 19/12/2022 Shanthi 2914010WL040876 Shanthi 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018558461 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18546 18546
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_191222APB_FTO_1301933 State Bank of India SBIN0002281 Thiruvenkadu 3372
2 SIRKALI TN2914010_191222APB_FTO_1301933 State Bank of India SBIN0002281 TIRUVENGADU 15174

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