Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_140522FTO_203715
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-14-010-026-026/134-A
() 		2914010000NRG23130520220095190 14/05/2022 Lakmi 2914010WL001985 Lakmi 00415 SBIN0000579 1440 1440 Processed 17/06/2022 023844476 Lakmi ()
2 SIRKALI TN-14-010-026-026/152-A
() 		2914010000NRG23130520220095210 14/05/2022 Makesh 2914010WL001985 Makesh 00415 SBIN0000579 1440 1440 Processed 17/06/2022 023844476 Makesh ()
3 SIRKALI TN-14-010-026-026/153-A
() 		2914010000NRG23130520220095214 14/05/2022 Amutha 2914010WL001985 Amutha 00415 SBIN0000579 1440 1440 Processed 17/06/2022 023844476 Amutha ()
4 SIRKALI TN-14-010-026-026/156-A
() 		2914010000NRG23130520220095217 14/05/2022 Paramasivam 2914010WL001985 Paramasivam 00415 SBIN0000579 960 960 Processed 17/06/2022 023844476 Paramasivam ()
5 SIRKALI TN-14-010-026-026/160
() 		2914010000NRG23130520220095223 14/05/2022 Selvaraj 2914010WL001985 Selvaraj 00415 SBIN0000579 1200 1200 Processed 17/06/2022 023844476 Selvaraj ()
6 SIRKALI TN-14-010-026-026/164-A
() 		2914010000NRG23130520220095229 14/05/2022 Supbiravel 2914010WL001985 Supbiravel 00415 SBIN0000579 1440 1440 Processed 17/06/2022 023844476 Supbiravel ()
7 SIRKALI TN-14-010-026-026/175-A
() 		2914010000NRG23130520220095239 14/05/2022 Amaravathi 2914010WL001985 Amaravathi 00415 SBIN0000579 1440 1440 Processed 17/06/2022 023844476 Amaravathi ()
SubTotal 9360 9360
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_140522FTO_203715 State Bank of India SBIN0000579 SIRKALI 9360

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