Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_130123FTO_1440017
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-14-010-020-020/255-A
() 		2914010000NRG23130120232189022 13/01/2023 valli 2914010WL045607 valli 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037291334 valli ()
2 SIRKALI TN-14-010-020-020/257-A
() 		2914010000NRG23130120232189023 13/01/2023 manikkam 2914010WL045607 manikkam 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037291334 manikkam ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_130123FTO_1440017 State Bank of India SBIN0002281 TIRUVENGADU 3372

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