Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_180422FTO_89739
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-14-010-018-003/1016-A
() 		2914010000NRG23180420220003991 18/04/2022 Suganya 2914010WL000157 Suganya 00415 SBIN0002281 1638 1638 Processed 11/05/2022 017520779 Suganya ()
2 SIRKALI TN-14-010-018-003/1018-A
() 		2914010000NRG23180420220003992 18/04/2022 Jayanthi 2914010WL000157 Jayanthi 00415 SBIN0002281 1638 1638 Processed 11/05/2022 017520779 Jayanthi ()
3 SIRKALI TN-14-010-018-003/1026-A
() 		2914010000NRG23180420220003993 18/04/2022 Kala 2914010WL000157 Kala 00415 SBIN0002281 1638 1638 Processed 11/05/2022 017520779 Kala ()
4 SIRKALI TN-14-010-018-003/1054-A
() 		2914010000NRG23180420220003994 18/04/2022 Kala 2914010WL000157 Kala 00415 SBIN0002281 1638 1638 Processed 11/05/2022 017520779 Kala ()
5 SIRKALI TN-14-010-018-003/1062-A
() 		2914010000NRG23180420220003995 18/04/2022 Rani 2914010WL000157 Rani 00415 SBIN0002281 1638 1638 Processed 11/05/2022 017520779 Rani ()
6 SIRKALI TN-14-010-018-003/1142-A
() 		2914010000NRG23180420220003996 18/04/2022 Renugadevi 2914010WL000157 Renugadevi 00415 SBIN0002281 1638 1638 Processed 11/05/2022 017520779 Renugadevi ()
7 SIRKALI TN-14-010-018-003/1152-A
() 		2914010000NRG23180420220003997 18/04/2022 Nagavalli 2914010WL000157 Nagavalli 00415 SBIN0002281 1638 1638 Processed 11/05/2022 017520779 Nagavalli ()
8 SIRKALI TN-14-010-018-003/1167-A
() 		2914010000NRG23180420220003998 18/04/2022 Kavitha 2914010WL000157 Kavitha 00415 SBIN0002281 1638 1638 Processed 11/05/2022 017520779 Kavitha ()
SubTotal 13104 13104
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_180422FTO_89739 State Bank of India SBIN0002281 TIRUVENGADU 13104

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