Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_140323APB_FTO_1646487
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-14-010-020-003/1122-A
() 		2914010000NRG23130320232587175 14/03/2023 Manjula 2914010WL053583 Manjula 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730767 Manjula STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-020-020/1336-A
() 		2914010000NRG23130320232587176 14/03/2023 Vanaroja 2914010WL053583 Vanaroja 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730767 Vanaroja STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-020-020/1589-A
() 		2914010000NRG23130320232587177 14/03/2023 Vijaya 2914010WL053583 Vijaya 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730767 Vijaya STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-020-020/1938-A
() 		2914010000NRG23130320232587178 14/03/2023 Menaga 2914010WL053583 Menaga 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730767 Menaga STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-020-020/576-A
() 		2914010000NRG23130320232587179 14/03/2023 Nagammal 2914010WL053583 Nagammal 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730767 Nagammal STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-020-020/583-A
() 		2914010000NRG23130320232587180 14/03/2023 Punitha 2914010WL053583 Punitha 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730767 Punitha STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-020-020/585-A
() 		2914010000NRG23130320232587181 14/03/2023 Santhi 2914010WL053583 Santhi 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730767 Santhi STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-020-020/585-A
() 		2914010000NRG23130320232587182 14/03/2023 Tamilelakiya 2914010WL053583 Tamilelakiya 00415 SBIN0002281 1686 1686 Processed 31/03/2023 025730767 Tamilelakiya INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRKALI TN-14-010-020-020/589-A
() 		2914010000NRG23130320232587183 14/03/2023 Rajakumari 2914010WL053583 Rajakumari 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730767 Rajakumari STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-020-020/592-A
() 		2914010000NRG23130320232587184 14/03/2023 Rasavalli 2914010WL053583 Rasavalli 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730767 Rasavalli STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-020-020/592-A
() 		2914010000NRG23130320232587185 14/03/2023 Sathishkumari 2914010WL053583 Sathishkumari 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730767 Sathishkumari STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-020-020/609-A
() 		2914010000NRG23130320232587186 14/03/2023 Neelavathi 2914010WL053583 Neelavathi 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730767 Neelavathi STATE BANK OF INDIA(508548)
SubTotal 20232 20232
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_140323APB_FTO_1646487 State Bank of India SBIN0002281 Thiruvenkadu 1686
2 SIRKALI TN2914010_140323APB_FTO_1646487 State Bank of India SBIN0002281 TIRUVENGADU 18546

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