Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200323FTO_1668715
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-14-010-018-001/1010-A
() 		2914010000NRG23170320232658068 20/03/2023 Usha 2914010WL054974 Usha 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730879 Usha ()
2 SIRKALI TN-14-010-018-018/693-A
() 		2914010000NRG23170320232658100 20/03/2023 Alamelumangai 2914010WL054974 Alamelumangai 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730879 Alamelumangai ()
3 SIRKALI TN-14-010-018-020/1174-A
() 		2914010000NRG23170320232658110 20/03/2023 Kannaki 2914010WL054974 Kannaki 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730879 Kannaki ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200323FTO_1668715 State Bank of India SBIN0002281 TIRUVENGADU 4500

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