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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_141222APB_FTO_1281411
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-14-010-010-001/1133-A
() 		2914010000NRG23141220221869587 14/12/2022 Amirthavelli 2914010WL040172 Amirthavelli 00415 SBIN0002281 1686 1686 Processed 06/02/2023 017254965 Amirthavelli INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRKALI TN-14-010-010-002/845-A
() 		2914010000NRG23141220221869589 14/12/2022 Latha 2914010WL040172 Latha 00415 SBIN0002281 1686 1686 Processed 06/02/2023 017254965 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRKALI TN-14-010-010-002/873-A
() 		2914010000NRG23141220221869590 14/12/2022 Uma 2914010WL040172 Uma 00415 SBIN0002281 1686 1686 Processed 06/02/2023 017254965 Uma STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-010-002/884-A
() 		2914010000NRG23141220221869591 14/12/2022 Mallika 2914010WL040172 Mallika 00415 SBIN0002281 1686 1686 Processed 06/02/2023 017254965 Mallika STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-010-010/484-A
() 		2914010000NRG23141220221869593 14/12/2022 Thangam 2914010WL040172 Thangam 00415 SBIN0002281 1686 1686 Processed 06/02/2023 017254965 Thangam STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_141222APB_FTO_1281411 State Bank of India SBIN0002281 TIRUVENGADU 8430

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