Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:49:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_261222FTO_1345199
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-14-010-018-003/1015-A
() 		2914010000NRG23241220221963770 26/12/2022 Mallika 2914010WL041692 Mallika 00415 SBIN0002281 1250 1250 Processed 06/02/2023 017254767 Mallika ()
2 SIRKALI TN-14-010-018-003/1038-A
() 		2914010000NRG23241220221963775 26/12/2022 Lakshmi 2914010WL041692 Lakshmi 00415 SBIN0002281 1250 1250 Processed 06/02/2023 017254767 Lakshmi ()
3 SIRKALI TN-14-010-018-003/1105-A
() 		2914010000NRG23241220221963783 26/12/2022 Maheswari 2914010WL041692 Maheswari 00415 SBIN0002281 1250 1250 Processed 06/02/2023 017254767 Maheswari ()
4 SIRKALI TN-14-010-018-018/774-a
() 		2914010000NRG23241220221963835 26/12/2022 Sathya 2914010WL041692 Sathya 00415 SBIN0002281 1250 1250 Processed 06/02/2023 017254767 Sathya ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_261222FTO_1345199 State Bank of India SBIN0002281 TIRUVENGADU 5000

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