Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_151122FTO_1151941
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-14-010-030-030/2232-A
() 		2914010000NRG23151120221734510 15/11/2022 keetha 2914010WL036761 keetha 00176 IDIB000S029 1686 1686 Processed 21/11/2022 015796413 keetha ()
SubTotal 1686 1686
2 SIRKALI TN-14-010-030-030/2028-A
() 		2914010000NRG23151120221734507 15/11/2022 Kalaivani 2914010WL036761 Kalaivani 00415 SBIN0000579 1686 1686 Processed 21/11/2022 015796413 Kalaivani ()
SubTotal 1686 1686
3 SIRKALI TN-14-010-030-030/1053-A
() 		2914010000NRG23151120221734492 15/11/2022 Saraswathi 2914010WL036761 Saraswathi 00415 SBIN0002281 1686 1686 Processed 21/11/2022 015796413 Saraswathi ()
4 SIRKALI TN-14-010-030-030/1659-A
() 		2914010000NRG23151120221734500 15/11/2022 Baby 2914010WL036761 Baby 00415 SBIN0002281 1686 1686 Processed 21/11/2022 015796413 Baby ()
5 SIRKALI TN-14-010-030-030/1688-A
() 		2914010000NRG23151120221734502 15/11/2022 Kurulakshmi 2914010WL036761 Kurulakshmi 00415 SBIN0002281 1686 1686 Processed 21/11/2022 015796413 Kurulakshmi ()
6 SIRKALI TN-14-010-030-030/1740-A
() 		2914010000NRG23151120221734503 15/11/2022 Kalaiselvi 2914010WL036761 Kalaiselvi 00415 SBIN0002281 1686 1686 Processed 21/11/2022 015796413 Kalaiselvi ()
7 SIRKALI TN-14-010-030-030/1992-A
() 		2914010000NRG23151120221734504 15/11/2022 Vijiya 2914010WL036761 Vijiya 00415 SBIN0002281 1686 1686 Rejected 22/11/2022 015796413 No Such Account
8 SIRKALI TN-14-010-030-030/2001-A
() 		2914010000NRG23151120221734505 15/11/2022 Vanitha 2914010WL036761 Vanitha 00415 SBIN0002281 1686 1686 Processed 21/11/2022 015796413 Vanitha ()
9 SIRKALI TN-14-010-030-030/2020-A
() 		2914010000NRG23151120221734506 15/11/2022 Harini 2914010WL036761 Harini 00415 SBIN0002281 1686 1686 Processed 21/11/2022 015796413 Harini ()
10 SIRKALI TN-14-010-030-030/2039-A
() 		2914010000NRG23151120221734508 15/11/2022 Manimehalai 2914010WL036761 Manimehalai 00415 SBIN0002281 1686 1686 Processed 21/11/2022 015796413 Manimehalai ()
11 SIRKALI TN-14-010-030-030/2063-A
() 		2914010000NRG23151120221734509 15/11/2022 Radhika 2914010WL036761 Radhika 00415 SBIN0002281 1686 1686 Processed 21/11/2022 015796413 Radhika ()
SubTotal 15174 15174
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_151122FTO_1151941 Indian Bank IDIB000S029 SIRKALI 1686
2 SIRKALI TN2914010_151122FTO_1151941 State Bank of India SBIN0000579 SIRKALI 1686
3 SIRKALI TN2914010_151122FTO_1151941 State Bank of India SBIN0002281 TIRUVENGADU 15174

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