Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_220822APB_FTO_755759
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-14-010-018-003/12-A
() 		2914010000NRG23220820221149354 22/08/2022 Poongothai 2914010WL021905 Poongothai 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Poongothai STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-018-003/15-A
() 		2914010000NRG23220820221149355 22/08/2022 Vijaya 2914010WL021905 Vijaya 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Vijaya STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-018-018/115-A
() 		2914010000NRG23220820221149357 22/08/2022 Valliyammal 2914010WL021905 Valliyammal 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Valliyammal STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-018-018/122-A
() 		2914010000NRG23220820221149359 22/08/2022 Chandra 2914010WL021905 Chandra 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Chandra STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-018-018/123-A
() 		2914010000NRG23220820221149360 22/08/2022 Sarala 2914010WL021905 Sarala 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Sarala STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-018-018/134-A
() 		2914010000NRG23220820221149361 22/08/2022 Amaravathy 2914010WL021905 Amaravathy 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Amaravathy STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-018-018/135-A
() 		2914010000NRG23220820221149362 22/08/2022 Manikkam 2914010WL021905 Manikkam 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Manikkam STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-018-018/137-A
() 		2914010000NRG23220820221149363 22/08/2022 Parvathy 2914010WL021905 Parvathy 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Parvathy STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-018-018/250-A
() 		2914010000NRG23220820221149364 22/08/2022 Dhanam 2914010WL021905 Dhanam 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Dhanam STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-018-018/263-A
() 		2914010000NRG23220820221149365 22/08/2022 Chitra 2914010WL021905 Chitra 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Chitra STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-018-018/283-A
() 		2914010000NRG23220820221149366 22/08/2022 Kanniyammal 2914010WL021905 Kanniyammal 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Kanniyammal STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-018-018/352-A
() 		2914010000NRG23220820221149367 22/08/2022 Amsam 2914010WL021905 Amsam 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Amsam STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-018-018/379-A
() 		2914010000NRG23220820221149368 22/08/2022 Vasantha 2914010WL021905 Vasantha 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Vasantha STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-018-018/388-A
() 		2914010000NRG23220820221149369 22/08/2022 Sakuntala 2914010WL021905 Sakuntala 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Sakuntala STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-018-018/407-A
() 		2914010000NRG23220820221149370 22/08/2022 Pathmavathy 2914010WL021905 Pathmavathy 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Pathmavathy STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-018-018/409-A
() 		2914010000NRG23220820221149371 22/08/2022 Saroja 2914010WL021905 Saroja 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Saroja STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-018-018/540-A
() 		2914010000NRG23220820221149372 22/08/2022 Amsavalli 2914010WL021905 Amsavalli 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Amsavalli STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-018-018/541-A
() 		2914010000NRG23220820221149373 22/08/2022 Mangalalakshmi 2914010WL021905 Mangalalakshmi 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Mangalalakshmi STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-018-018/678-A
() 		2914010000NRG23220820221149374 22/08/2022 Jothi 2914010WL021905 Jothi 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Jothi STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-018-018/735-A
() 		2914010000NRG23220820221149375 22/08/2022 Vasanthy 2914010WL021905 Vasanthy 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Vasanthy STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-018-018/736-A
() 		2914010000NRG23220820221149376 22/08/2022 AMUTHA 2914010WL021905 AMUTHA 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 AMUTHA STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-018-018/768-A
() 		2914010000NRG23220820221149377 22/08/2022 Rani.k 2914010WL021905 Rani.k 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Rani.k STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-018-018/833-A
() 		2914010000NRG23220820221149378 22/08/2022 Kasthuri 2914010WL021905 Kasthuri 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Kasthuri STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-018-018/862-A
() 		2914010000NRG23220820221149379 22/08/2022 Annakili 2914010WL021905 Annakili 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Annakili STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-018-018/873-A
() 		2914010000NRG23220820221149380 22/08/2022 Shanthy 2914010WL021905 Shanthy 00415 SBIN0002281 1686 1686 Processed 31/08/2022 020844995 Shanthy STATE BANK OF INDIA(508548)
SubTotal 42150 42150
Total 42150 42150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_220822APB_FTO_755759 State Bank of India SBIN0002281 Thiruvenkadu 13488
2 SIRKALI TN2914010_220822APB_FTO_755759 State Bank of India SBIN0002281 TIRUVENGADU 28662

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