Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:07:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_030123APB_FTO_1386602
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-14-010-030-030/1322-A
() 		2914010000NRG23030120232081182 03/01/2023 Sudha 2914010WL043596 Sudha 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Sudha STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-030-030/1555-A
() 		2914010000NRG23030120232081184 03/01/2023 Mahalakshmi 2914010WL043596 Mahalakshmi 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Mahalakshmi STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-030-030/1659-A
() 		2914010000NRG23030120232081185 03/01/2023 Baby 2914010WL043596 Baby 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Baby FINCARE SMALL FINANCE BANK LTD(608304)
4 SIRKALI TN-14-010-030-030/2063-A
() 		2914010000NRG23030120232081186 03/01/2023 Radhika 2914010WL043596 Radhika 00415 SBIN0002281 1686 1686 Processed 02/02/2023 018559356 Radhika RATNAKAR BANK(607393)
5 SIRKALI TN-14-010-030-030/504-A
() 		2914010000NRG23030120232081187 03/01/2023 Devi 2914010WL043596 Devi 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Devi STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-030-030/553-A
() 		2914010000NRG23030120232081188 03/01/2023 Ramanibay 2914010WL043596 Ramanibay 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Ramanibay PALLAVAN GRAMA BANK(607052)
7 SIRKALI TN-14-010-030-030/726-A
() 		2914010000NRG23030120232081189 03/01/2023 Baby 2914010WL043596 Baby 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Baby STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-030-030/771-a
() 		2914010000NRG23030120232081190 03/01/2023 Selvi 2914010WL043596 Selvi 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Selvi STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-030-030/80
() 		2914010000NRG23030120232081191 03/01/2023 Amaravathi 2914010WL043596 Amaravathi 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Amaravathi STATE BANK OF INDIA(508548)
SubTotal 15174 15174
10 SIRKALI TN-14-010-030-030/1344-A
() 		2914010000NRG23030120232081183 03/01/2023 Solaiyammal 2914010WL043596 Solaiyammal 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559356 Solaiyammal PALLAVAN GRAMA BANK(607052)
11 SIRKALI TN-14-010-030-030/974-A
() 		2914010000NRG23030120232081193 03/01/2023 Sunthari 2914010WL043596 Sunthari 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559356 Sunthari STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 18546 18546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_030123APB_FTO_1386602 State Bank of India SBIN0002281 Thiruvenkadu 1686
2 SIRKALI TN2914010_030123APB_FTO_1386602 State Bank of India SBIN0002281 TIRUVENGADU 13488
3 SIRKALI TN2914010_030123APB_FTO_1386602 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 3372

Download In Excel