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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:18:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040422APB_FTO_19495
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-14-010-018-003/13-A
() 		2914010000NRG22310320222125817 04/04/2022 Vasantha 2914010WL034560 Vasantha 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-018-003/15-A
() 		2914010000NRG22310320222125818 04/04/2022 Vijaya 2914010WL034560 Vijaya 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Vijaya STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-018-003/753-A
() 		2914010000NRG22310320222125819 04/04/2022 Saratham 2914010WL034560 Saratham 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Saratham STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-018-018/115-A
() 		2914010000NRG22310320222125820 04/04/2022 Valliyammal 2914010WL034560 Valliyammal 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Valliyammal STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-018-018/250-A
() 		2914010000NRG22310320222125822 04/04/2022 Dhanam 2914010WL034560 Dhanam 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Dhanam STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-018-018/283-A
() 		2914010000NRG22310320222125823 04/04/2022 Kanniyammal 2914010WL034560 Kanniyammal 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Kanniyammal STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-018-018/379-A
() 		2914010000NRG22310320222125824 04/04/2022 Vasantha 2914010WL034560 Vasantha 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-018-018/388-A
() 		2914010000NRG22310320222125825 04/04/2022 Sakuntala 2914010WL034560 Sakuntala 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Sakuntala STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-018-018/409-A
() 		2914010000NRG22310320222125826 04/04/2022 Saroja 2914010WL034560 Saroja 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Saroja STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-018-018/416-A
() 		2914010000NRG22310320222125827 04/04/2022 Indra 2914010WL034560 Indra 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Indra STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-018-018/417-A
() 		2914010000NRG22310320222125828 04/04/2022 Kuthayi 2914010WL034560 Kuthayi 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Kuthayi STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-018-018/431-A
() 		2914010000NRG22310320222125829 04/04/2022 Anjammal 2914010WL034560 Anjammal 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Anjammal STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-018-018/499-A
() 		2914010000NRG22310320222125830 04/04/2022 Gowri 2914010WL034560 Gowri 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Gowri STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-018-018/540-A
() 		2914010000NRG22310320222125831 04/04/2022 Amsavalli 2914010WL034560 Amsavalli 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Amsavalli STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-018-018/541-A
() 		2914010000NRG22310320222125832 04/04/2022 Mangalalakshmi 2914010WL034560 Mangalalakshmi 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Mangalalakshmi STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-018-018/630-A
() 		2914010000NRG22310320222125833 04/04/2022 Kalavathy 2914010WL034560 Kalavathy 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Kalavathy STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-018-018/631-A
() 		2914010000NRG22310320222125834 04/04/2022 Selvarani 2914010WL034560 Selvarani 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Selvarani STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-018-018/636-A
() 		2914010000NRG22310320222125835 04/04/2022 Deivanai 2914010WL034560 Deivanai 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Deivanai STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-018-018/678-A
() 		2914010000NRG22310320222125836 04/04/2022 Jothi 2914010WL034560 Jothi 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Jothi STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-018-018/733-a
() 		2914010000NRG22310320222125837 04/04/2022 bavani 2914010WL034560 bavani 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 bavani STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-018-018/768-A
() 		2914010000NRG22310320222125838 04/04/2022 Rani.k 2914010WL034560 Rani.k 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Rani.k STATE BANK OF INDIA(508548)
SubTotal 34398 34398
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040422APB_FTO_19495 State Bank of India SBIN0002281 Thiruvenkadu 9828
2 SIRKALI TN2914010_040422APB_FTO_19495 State Bank of India SBIN0002281 TIRUVENGADU 24570

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