Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:56:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_190123FTO_1461060
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-14-010-014-014/303-A
() 		2914010000NRG23190120232235007 19/01/2023 Mathiyazhagi 2914010WL046399 Mathiyazhagi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037267470 Mathiyazhagi ()
2 SIRKALI TN-14-010-014-014/482-A
() 		2914010000NRG23190120232235016 19/01/2023 Prema 2914010WL046399 Prema 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037267470 Prema ()
3 SIRKALI TN-14-010-014-014/773-A
() 		2914010000NRG23190120232235020 19/01/2023 Karunya 2914010WL046399 Karunya 00415 SBIN0002281 750 750 Processed 02/02/2023 037267470 Karunya ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_190123FTO_1461060 State Bank of India SBIN0002281 TIRUVENGADU 3750

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