Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_120922FTO_856825
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-14-010-030-030/1-A
() 		2914010000NRG23120920221336435 12/09/2022 Uthirapathy 2914010WL026218 Uthirapathy 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431846 Uthirapathy ()
2 SIRKALI TN-14-010-030-030/231-a
() 		2914010000NRG23120920221336441 12/09/2022 suganthi 2914010WL026218 suganthi 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431846 suganthi ()
3 SIRKALI TN-14-010-030-030/453-A
() 		2914010000NRG23120920221336443 12/09/2022 Vinothini 2914010WL026218 Vinothini 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431846 Vinothini ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_120922FTO_856825 State Bank of India SBIN0002281 TIRUVENGADU 5058

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