Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300722APB_FTO_634851
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-14-010-020-020/1329-A
() 		2914010000NRG23290720220878612 30/07/2022 Puvaneswari 2914010WL016240 Puvaneswari 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Puvaneswari STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-020-020/1391-A
() 		2914010000NRG23290720220878618 30/07/2022 Latha 2914010WL016241 Latha 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Latha STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-020-020/1441-A
() 		2914010000NRG23290720220878622 30/07/2022 Basker 2914010WL016242 Basker 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Basker STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-020-020/1488-A
() 		2914010000NRG23290720220878623 30/07/2022 Sumathi 2914010WL016242 Sumathi 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Sumathi STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-020-020/1490-A
() 		2914010000NRG23290720220878631 30/07/2022 Saroja 2914010WL016245 Saroja 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Saroja STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-020-020/1500-A
() 		2914010000NRG23290720220878674 30/07/2022 Vasantha 2914010WL016249 Vasantha 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Vasantha STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-020-020/1501-A
() 		2914010000NRG23290720220878634 30/07/2022 Vasuki 2914010WL016246 Vasuki 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Vasuki STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-020-020/1528-A
() 		2914010000NRG23290720220878635 30/07/2022 Pichammal 2914010WL016246 Pichammal 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Pichammal STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-020-020/1531-A
() 		2914010000NRG23290720220878636 30/07/2022 Savithiri 2914010WL016246 Savithiri 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Savithiri STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-020-020/1532-A
() 		2914010000NRG23290720220878632 30/07/2022 Rajeswari 2914010WL016245 Rajeswari 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Rajeswari STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-020-020/1541-A
() 		2914010000NRG23290720220878633 30/07/2022 Sundari 2914010WL016245 Sundari 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Sundari STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-020-020/1544-A
() 		2914010000NRG23290720220878630 30/07/2022 Angalammai 2914010WL016244 Angalammai 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Angalammai STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-020-020/1549-A
() 		2914010000NRG23290720220878624 30/07/2022 Vasanthi 2914010WL016242 Vasanthi 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Vasanthi STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-020-020/167-A
() 		2914010000NRG23290720220878625 30/07/2022 Pichammal 2914010WL016242 Pichammal 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Pichammal STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-020-020/1678
() 		2914010000NRG23290720220878619 30/07/2022 Vijayalakshmi 2914010WL016241 Vijayalakshmi 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Vijayalakshmi STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-020-020/1678
() 		2914010000NRG23290720220878620 30/07/2022 VISWANATHAN 2914010WL016241 VISWANATHAN 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 VISWANATHAN STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-020-020/1761-A
() 		2914010000NRG23290720220878613 30/07/2022 Anbarasi 2914010WL016240 Anbarasi 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Anbarasi STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-020-020/432-A
() 		2914010000NRG23290720220878607 30/07/2022 Jeyanthi 2914010WL016239 Jeyanthi 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Jeyanthi STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-020-020/432-A
() 		2914010000NRG23290720220878606 30/07/2022 Subravel 2914010WL016239 Subravel 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Subravel STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-020-020/437-A
() 		2914010000NRG23290720220878615 30/07/2022 Kalavathi 2914010WL016240 Kalavathi 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Kalavathi STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-020-020/440-A
() 		2914010000NRG23290720220878608 30/07/2022 Amirthavalli 2914010WL016239 Amirthavalli 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Amirthavalli STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-020-020/450-A
() 		2914010000NRG23290720220878621 30/07/2022 Ramayee 2914010WL016241 Ramayee 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Ramayee UNION BANK OF INDIA(508500)
23 SIRKALI TN-14-010-020-020/559-A
() 		2914010000NRG23290720220878616 30/07/2022 Anbalagi 2914010WL016240 Anbalagi 00415 SBIN0002281 1638 1638 Processed 06/08/2022 015632418 Anbalagi STATE BANK OF INDIA(508548)
SubTotal 37674 37674
Total 37674 37674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300722APB_FTO_634851 State Bank of India SBIN0002281 Thiruvenkadu 4914
2 SIRKALI TN2914010_300722APB_FTO_634851 State Bank of India SBIN0002281 TIRUVENGADU 32760

Download In Excel