Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123FTO_1404257
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-14-010-014-014/212-A
() 		2914010000NRG23050120232090757 07/01/2023 THANGARASU 2914010WL043748 THANGARASU 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 THANGARASU ()
2 SIRKALI TN-14-010-014-014/344-A
() 		2914010000NRG23050120232090789 07/01/2023 Maheswari 2914010WL043748 Maheswari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Maheswari ()
3 SIRKALI TN-14-010-014-014/482-A
() 		2914010000NRG23050120232090815 07/01/2023 Prema 2914010WL043748 Prema 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Prema ()
4 SIRKALI TN-14-010-014-014/488-A
() 		2914010000NRG23050120232090818 07/01/2023 Mohan 2914010WL043748 Mohan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Mohan ()
5 SIRKALI TN-14-010-014-014/589-A
() 		2914010000NRG23050120232090829 07/01/2023 Baskeran 2914010WL043748 Baskeran 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Baskeran ()
6 SIRKALI TN-14-010-014-016/25-A
() 		2914010000NRG23050120232090852 07/01/2023 Mariyammal 2914010WL043748 Mariyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Mariyammal ()
7 SIRKALI TN-14-010-014-016/696-A
() 		2914010000NRG23050120232090857 07/01/2023 Sofiya 2914010WL043748 Sofiya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Sofiya ()
SubTotal 10500 10500
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_070123FTO_1404257 State Bank of India SBIN0002281 TIRUVENGADU 10500

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