Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_261222FTO_1345333
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-14-010-014-014/367-A
() 		2914010000NRG23241220221964213 26/12/2022 SUSILA 2914010WL041699 SUSILA 00415 SBIN0002281 750 750 Processed 06/02/2023 017254767 SUSILA ()
2 SIRKALI TN-14-010-014-014/368-A
() 		2914010000NRG23241220221964214 26/12/2022 SHANTHA 2914010WL041699 SHANTHA 00415 SBIN0002281 750 750 Processed 06/02/2023 017254767 SHANTHA ()
3 SIRKALI TN-14-010-014-014/527-A
() 		2914010000NRG23241220221964218 26/12/2022 Kavitha 2914010WL041699 Kavitha 00415 SBIN0002281 750 750 Processed 06/02/2023 017254767 Kavitha ()
4 SIRKALI TN-14-010-014-014/589-A
() 		2914010000NRG23241220221964220 26/12/2022 Baskeran 2914010WL041699 Baskeran 00415 SBIN0002281 750 750 Processed 06/02/2023 017254767 Baskeran ()
5 SIRKALI TN-14-010-014-014/776-A
() 		2914010000NRG23241220221964223 26/12/2022 Kavitha 2914010WL041699 Kavitha 00415 SBIN0002281 750 750 Processed 06/02/2023 017254767 Kavitha ()
6 SIRKALI TN-14-010-014-015/644-A
() 		2914010000NRG23241220221964228 26/12/2022 Rajeshwari 2914010WL041699 Rajeshwari 00415 SBIN0002281 750 750 Processed 06/02/2023 017254767 Rajeshwari ()
7 SIRKALI TN-14-010-014-016/413-A
() 		2914010000NRG23241220221964230 26/12/2022 Valli 2914010WL041699 Valli 00415 SBIN0002281 750 750 Processed 06/02/2023 017254767 Valli ()
8 SIRKALI TN-14-010-014-016/523-A
() 		2914010000NRG23241220221964231 26/12/2022 Kasthiri 2914010WL041699 Kasthiri 00415 SBIN0002281 750 750 Processed 06/02/2023 017254767 Kasthiri ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_261222FTO_1345333 State Bank of India SBIN0002281 Thiruvenkadu 750
2 SIRKALI TN2914010_261222FTO_1345333 State Bank of India SBIN0002281 TIRUVENGADU 5250

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