Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:55:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_060323APB_FTO_1621248
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-14-010-030-030/1323-A
() 		2914010000NRG23060320232529788 06/03/2023 Sangeetha 2914010WL052519 Sangeetha 00415 SBIN0000579 1686 1686 Processed 02/04/2023 005716318 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 SIRKALI TN-14-010-030-030/145-A
() 		2914010000NRG23060320232529789 06/03/2023 Rani 2914010WL052519 Rani 00415 SBIN0002281 1686 1686 Processed 02/04/2023 005716318 Rani STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-030-030/1560-A
() 		2914010000NRG23060320232529790 06/03/2023 Sathiyabama 2914010WL052519 Sathiyabama 00415 SBIN0002281 1686 1686 Processed 02/04/2023 005716318 Sathiyabama STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-030-030/385-A
() 		2914010000NRG23060320232529791 06/03/2023 Santhira 2914010WL052519 Santhira 00415 SBIN0002281 1686 1686 Processed 02/04/2023 005716318 Santhira STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-030-030/404-A
() 		2914010000NRG23060320232529792 06/03/2023 Kala 2914010WL052519 Kala 00415 SBIN0002281 1686 1686 Processed 02/04/2023 005716318 Kala STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-030-030/406-A
() 		2914010000NRG23060320232529793 06/03/2023 Valarmathi 2914010WL052519 Valarmathi 00415 SBIN0002281 1686 1686 Processed 02/04/2023 005716318 Valarmathi STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_060323APB_FTO_1621248 State Bank of India SBIN0000579 SIRKALI 1686
2 SIRKALI TN2914010_060323APB_FTO_1621248 State Bank of India SBIN0002281 TIRUVENGADU 8430

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