Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040422FTO_13151
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-14-010-031-031/1010-A
() 		2914010000NRG22310320222128492 04/04/2022 Shankar 2914010WL034584 Shankar 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520398 Shankar ()
2 SIRKALI TN-14-010-031-031/997-A
() 		2914010000NRG22310320222128511 04/04/2022 Chandraleka 2914010WL034584 Chandraleka 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520398 Chandraleka ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040422FTO_13151 State Bank of India SBIN0002281 TIRUVENGADU 3276

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