Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_230822FTO_758771
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-14-010-020-004/2000-A
() 		2914010000NRG23230820221158106 23/08/2022 Jayakumari 2914010WL022070 Jayakumari 00415 SBIN0002281 1250 1250 Processed 31/08/2022 020844912 Jayakumari ()
2 SIRKALI TN-14-010-020-020/2059-A
() 		2914010000NRG23230820221158131 23/08/2022 Gayathiri 2914010WL022070 Gayathiri 00415 SBIN0002281 1250 1250 Processed 31/08/2022 020844912 Gayathiri ()
3 SIRKALI TN-14-010-020-020/265-A
() 		2914010000NRG23230820221158133 23/08/2022 Nilavahaki 2914010WL022070 Nilavahaki 00415 SBIN0002281 1250 1250 Processed 31/08/2022 020844912 Nilavahaki ()
4 SIRKALI TN-14-010-020-020/456-A
() 		2914010000NRG23230820221158138 23/08/2022 Malarkodi 2914010WL022070 Malarkodi 00415 SBIN0002281 1250 1250 Processed 31/08/2022 020844912 Malarkodi ()
5 SIRKALI TN-14-010-020-020/512-A
() 		2914010000NRG23230820221158152 23/08/2022 RanI 2914010WL022070 RanI 00415 SBIN0002281 1250 1250 Processed 31/08/2022 020844912 RanI ()
6 SIRKALI TN-14-010-020-020/604-A
() 		2914010000NRG23230820221158197 23/08/2022 Nanthini 2914010WL022070 Nanthini 00415 SBIN0002281 1250 1250 Processed 31/08/2022 020844912 Nanthini ()
7 SIRKALI TN-14-010-020-020/789-A
() 		2914010000NRG23230820221158201 23/08/2022 Suba 2914010WL022070 Suba 00415 SBIN0002281 1250 1250 Processed 31/08/2022 020844912 Suba ()
SubTotal 8750 8750
Total 8750 8750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_230822FTO_758771 State Bank of India SBIN0002281 TIRUVENGADU 8750

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