Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_220822FTO_751631
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-14-010-028-028/1040-A
() 		2914010000NRG23200820221131021 22/08/2022 Nagavalli 2914010WL021531 Nagavalli 00415 SBIN0002281 1250 1250 Processed 31/08/2022 020844912 Nagavalli ()
2 SIRKALI TN-14-010-028-028/1065-A
() 		2914010000NRG23200820221131022 22/08/2022 Jothi 2914010WL021531 Jothi 00415 SBIN0002281 1250 1250 Processed 31/08/2022 020844912 Jothi ()
3 SIRKALI TN-14-010-028-028/1071-A
() 		2914010000NRG23200820221131023 22/08/2022 Vairam 2914010WL021531 Vairam 00415 SBIN0002281 1250 1250 Processed 31/08/2022 020844912 Vairam ()
4 SIRKALI TN-14-010-028-028/1072-A
() 		2914010000NRG23200820221131024 22/08/2022 Gowri 2914010WL021531 Gowri 00415 SBIN0002281 1250 1250 Processed 31/08/2022 020844912 Gowri ()
5 SIRKALI TN-14-010-028-029/1137-A
() 		2914010000NRG23200820221131053 22/08/2022 Kowri 2914010WL021531 Kowri 00415 SBIN0002281 1250 1250 Processed 31/08/2022 020844912 Kowri ()
SubTotal 6250 6250
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_220822FTO_751631 State Bank of India SBIN0002281 TIRUVENGADU 6250

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