Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_310323FTO_1719480
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-14-010-028-028/1071-A
() 		2914010000NRG23310320232836436 31/03/2023 Vairam 2914010WL057942 Vairam 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056857 Vairam ()
2 SIRKALI TN-14-010-028-028/1176-A
() 		2914010000NRG23310320232836439 31/03/2023 Tamilarasi 2914010WL057942 Tamilarasi 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056857 Tamilarasi ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_310323FTO_1719480 State Bank of India SBIN0002281 TIRUVENGADU 3372

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