Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:02:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_191022APB_FTO_1035524
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-14-010-018-018/144-A
() 		2914010000NRG23191020221605111 19/10/2022 Banumathi 2914010WL032958 Banumathi 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Banumathi STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-018-018/167-A
() 		2914010000NRG23191020221605112 19/10/2022 Mahalakshmi 2914010WL032958 Mahalakshmi 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Mahalakshmi STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-018-018/206-A
() 		2914010000NRG23191020221605113 19/10/2022 Ezhilarasi 2914010WL032958 Ezhilarasi 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Ezhilarasi STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-018-018/322-A
() 		2914010000NRG23191020221605114 19/10/2022 Malini 2914010WL032958 Malini 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Malini STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-018-018/623-A
() 		2914010000NRG23191020221605115 19/10/2022 Punitha 2914010WL032958 Punitha 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Punitha STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-018-018/634-A
() 		2914010000NRG23191020221605116 19/10/2022 Prema 2914010WL032958 Prema 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Prema STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-018-018/642-A
() 		2914010000NRG23191020221605117 19/10/2022 Suthandiragandhi 2914010WL032958 Suthandiragandhi 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Suthandiragandhi STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-018-018/871-A
() 		2914010000NRG23191020221605118 19/10/2022 Rani 2914010WL032958 Rani 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Rani STATE BANK OF INDIA(508548)
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_191022APB_FTO_1035524 State Bank of India SBIN0002281 Thiruvenkadu 5058
2 SIRKALI TN2914010_191022APB_FTO_1035524 State Bank of India SBIN0002281 TIRUVENGADU 8430

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