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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:49:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_160522FTO_208275
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-14-010-014-003/517-A
() 		2914010000NRG23140520220105113 16/05/2022 Thirumalainathan 2914010WL002097 Thirumalainathan 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 Thirumalainathan ()
2 SIRKALI TN-14-010-014-014/118-A
() 		2914010000NRG23140520220105120 16/05/2022 JAYALAKSHMI 2914010WL002097 JAYALAKSHMI 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 JAYALAKSHMI ()
3 SIRKALI TN-14-010-014-014/120-A
() 		2914010000NRG23140520220105123 16/05/2022 Geetha 2914010WL002097 Geetha 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 Geetha ()
4 SIRKALI TN-14-010-014-014/130-A
() 		2914010000NRG23140520220105131 16/05/2022 KUMARI 2914010WL002097 KUMARI 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 KUMARI ()
5 SIRKALI TN-14-010-014-014/276-A
() 		2914010000NRG23140520220105146 16/05/2022 Mohan 2914010WL002097 Mohan 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 Mohan ()
6 SIRKALI TN-14-010-014-014/281-A
() 		2914010000NRG23140520220105152 16/05/2022 Ragavan 2914010WL002097 Ragavan 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 Ragavan ()
7 SIRKALI TN-14-010-014-014/287-A
() 		2914010000NRG23140520220105154 16/05/2022 LATHA 2914010WL002097 LATHA 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 LATHA ()
8 SIRKALI TN-14-010-014-015/590-A
() 		2914010000NRG23140520220105161 16/05/2022 Radha 2914010WL002097 Radha 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 Radha ()
SubTotal 12000 12000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_160522FTO_208275 State Bank of India SBIN0002281 Thiruvenkadu 1500
2 SIRKALI TN2914010_160522FTO_208275 State Bank of India SBIN0002281 TIRUVENGADU 10500

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