Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_130123FTO_1438242
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-14-010-018-001/1010-A
() 		2914010000NRG23120120232162935 13/01/2023 Usha 2914010WL045124 Usha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037291334 Usha ()
2 SIRKALI TN-14-010-018-002/1163-A
() 		2914010000NRG23120120232162950 13/01/2023 Amala 2914010WL045124 Amala 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037291334 Amala ()
3 SIRKALI TN-14-010-018-002/881-A
() 		2914010000NRG23120120232162951 13/01/2023 Singaravel 2914010WL045124 Singaravel 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037291334 Singaravel ()
4 SIRKALI TN-14-010-018-018/246-A
() 		2914010000NRG23120120232162967 13/01/2023 Rajendran 2914010WL045124 Rajendran 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037291334 Rajendran ()
5 SIRKALI TN-14-010-018-018/333-A
() 		2914010000NRG23120120232162984 13/01/2023 Amsavalli 2914010WL045124 Amsavalli 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037291334 Amsavalli ()
6 SIRKALI TN-14-010-018-018/415-A
() 		2914010000NRG23120120232162993 13/01/2023 Karthik 2914010WL045124 Karthik 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037291334 Karthik ()
7 SIRKALI TN-14-010-018-018/533-A
() 		2914010000NRG23120120232163007 13/01/2023 Jayabharathi 2914010WL045124 Jayabharathi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037291334 Jayabharathi ()
8 SIRKALI TN-14-010-018-018/693-A
() 		2914010000NRG23120120232163022 13/01/2023 Alamelumangai 2914010WL045124 Alamelumangai 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037291334 Alamelumangai ()
9 SIRKALI TN-14-010-018-020/1174-A
() 		2914010000NRG23120120232163041 13/01/2023 Kannaki 2914010WL045124 Kannaki 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037291334 Kannaki ()
SubTotal 11250 11250
Total 11250 11250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_130123FTO_1438242 State Bank of India SBIN0002281 TIRUVENGADU 11250

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