Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_120922APB_FTO_856829
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-14-010-030-030/1-A
() 		2914010000NRG23120920221336434 12/09/2022 Ramaie 2914010WL026218 Ramaie 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Ramaie STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-030-030/1420-A
() 		2914010000NRG23120920221336436 12/09/2022 Mani 2914010WL026218 Mani 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Mani STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-030-030/150-A
() 		2914010000NRG23120920221336437 12/09/2022 Rethinam 2914010WL026218 Rethinam 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Rethinam STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-030-030/161-A
() 		2914010000NRG23120920221336438 12/09/2022 Mathiyazhagi 2914010WL026218 Mathiyazhagi 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Mathiyazhagi STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-030-030/168-A
() 		2914010000NRG23120920221336439 12/09/2022 Manivannan 2914010WL026218 Manivannan 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Manivannan STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-030-030/231-a
() 		2914010000NRG23120920221336440 12/09/2022 Manjula 2914010WL026218 Manjula 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Manjula STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-030-030/448-a
() 		2914010000NRG23120920221336442 12/09/2022 Valarmathi 2914010WL026218 Valarmathi 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Valarmathi STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-030-030/719-A
() 		2914010000NRG23120920221336444 12/09/2022 Suganthi 2914010WL026218 Suganthi 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Suganthi STATE BANK OF INDIA(508548)
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_120922APB_FTO_856829 State Bank of India SBIN0002281 Thiruvenkadu 3372
2 SIRKALI TN2914010_120922APB_FTO_856829 State Bank of India SBIN0002281 TIRUVENGADU 10116

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