Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:07:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_180422FTO_89928
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-14-010-033-033/239-A
() 		2914010000NRG22130420222174008 18/04/2022 Geetha 2914010WL0035651 Geetha 00354 PUNB0048900 1200 1200 Rejected 14/05/2022 017520779 No Such Account
SubTotal 1200 1200
2 SIRKALI TN-14-010-022-022/562-A
() 		2914010000NRG22180420222174104 18/04/2022 Kalaimathi 2914010WL0035695 Kalaimathi 00415 SBIN0000579 1380 1380 Rejected 12/05/2022 017520779 No Such Account
SubTotal 1380 1380
Total 2580 2580

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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_89928 Punjab National Bank PUNB0048900 SIRKALI 1200
2 SIRKALI TN2914010_180422FTO_89928 State Bank of India SBIN0000579 SIRKALI 1380

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