Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:36:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_061222FTO_1243917
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-14-010-014-001/494-A
() 		2914010000NRG23061220221810298 06/12/2022 SUNDARAMBAL 2914010WL039043 SUNDARAMBAL 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254989 SUNDARAMBAL ()
2 SIRKALI TN-14-010-014-014/167-A
() 		2914010000NRG23061220221810302 06/12/2022 PAKKRISAMI 2914010WL039043 PAKKRISAMI 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254989 PAKKRISAMI ()
3 SIRKALI TN-14-010-014-014/383-a
() 		2914010000NRG23061220221810315 06/12/2022 Gopal 2914010WL039043 Gopal 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254989 Gopal ()
4 SIRKALI TN-14-010-014-014/5-A
() 		2914010000NRG23061220221810318 06/12/2022 Ranjitha 2914010WL039043 Ranjitha 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254989 Ranjitha ()
5 SIRKALI TN-14-010-014-014/776-A
() 		2914010000NRG23061220221810319 06/12/2022 Kavitha 2914010WL039043 Kavitha 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254989 Kavitha ()
6 SIRKALI TN-14-010-014-014/780-A
() 		2914010000NRG23061220221810320 06/12/2022 Veerapushpam 2914010WL039043 Veerapushpam 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254989 Veerapushpam ()
7 SIRKALI TN-14-010-014-014/87-a
() 		2914010000NRG23061220221810322 06/12/2022 Selvam 2914010WL039043 Selvam 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254989 Selvam ()
8 SIRKALI TN-14-010-014-016/666-A
() 		2914010000NRG23061220221810327 06/12/2022 Rajeswari 2914010WL039043 Rajeswari 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254989 Rajeswari ()
9 SIRKALI TN-14-010-014-016/700-A
() 		2914010000NRG23061220221810328 06/12/2022 Priya 2914010WL039043 Priya 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254989 Priya ()
SubTotal 13500 13500
10 SIRKALI TN-14-010-014-014/398-A
() 		2914010000NRG23061220221810316 06/12/2022 Elangovan 2914010WL039043 Elangovan 00546 CIUB0000531 1500 1500 Processed 06/02/2023 017254989 Elangovan ()
11 SIRKALI TN-14-010-014-016/538-A
() 		2914010000NRG23061220221810325 06/12/2022 Paranthaman 2914010WL039043 Paranthaman 00546 CIUB0000531 1500 1500 Processed 06/02/2023 017254989 Paranthaman ()
SubTotal 3000 3000
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_061222FTO_1243917 State Bank of India SBIN0002281 TIRUVENGADU 13500
2 SIRKALI TN2914010_061222FTO_1243917 City Union Bank CIUB0000531 MANGAIMADAM 3000

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