Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_030123FTO_1387410
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-14-010-020-020/70-A
() 		2914010000NRG23020120232064599 03/01/2023 Rajakumari 2914010WL043346 Rajakumari 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559640 Rajakumari ()
SubTotal 1250 1250
2 SIRKALI TN-14-010-020-020/638
() 		2914010000NRG23020120232064537 03/01/2023 Sivaranjani 2914010WL043346 Sivaranjani 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018559640 Sivaranjani ()
SubTotal 1250 1250
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_030123FTO_1387410 State Bank of India SBIN0002281 TIRUVENGADU 1250
2 SIRKALI TN2914010_030123FTO_1387410 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 1250

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