Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_211222FTO_1319492
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-14-010-028-029/988-A
() 		2914010000NRG23211220221953808 21/12/2022 Jayanthi 2914010WL041495 Jayanthi 00415 SBIN0000579 1250 1250 Rejected 04/02/2023 018559800 No Such Account
SubTotal 1250 1250
2 SIRKALI TN-14-010-028-028/1029-A
() 		2914010000NRG23211220221953728 21/12/2022 Soorya 2914010WL041495 Soorya 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559800 Soorya ()
3 SIRKALI TN-14-010-028-028/348-A
() 		2914010000NRG23211220221953748 21/12/2022 Durairaj 2914010WL041495 Durairaj 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Durairaj ()
4 SIRKALI TN-14-010-028-028/350-A
() 		2914010000NRG23211220221953749 21/12/2022 Balu 2914010WL041495 Balu 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Balu ()
5 SIRKALI TN-14-010-028-028/535-A
() 		2914010000NRG23211220221953771 21/12/2022 Ravi 2914010WL041495 Ravi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Ravi ()
6 SIRKALI TN-14-010-028-028/540-A
() 		2914010000NRG23211220221953775 21/12/2022 MALA 2914010WL041495 MALA 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 MALA ()
7 SIRKALI TN-14-010-028-028/548-A
() 		2914010000NRG23211220221953783 21/12/2022 Inthirajith 2914010WL041495 Inthirajith 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Inthirajith ()
8 SIRKALI TN-14-010-028-028/819-A
() 		2914010000NRG23211220221953786 21/12/2022 VASUMATHI 2914010WL041495 VASUMATHI 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 VASUMATHI ()
9 SIRKALI TN-14-010-028-029/744-A
() 		2914010000NRG23211220221953799 21/12/2022 Arulraj 2914010WL041495 Arulraj 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Arulraj ()
10 SIRKALI TN-14-010-028-029/744-A
() 		2914010000NRG23211220221953798 21/12/2022 kamalidevi 2914010WL041495 kamalidevi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 kamalidevi ()
SubTotal 11000 11000
Total 12250 12250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_211222FTO_1319492 State Bank of India SBIN0000579 SIRKALI 1250
2 SIRKALI TN2914010_211222FTO_1319492 State Bank of India SBIN0002281 TIRUVENGADU 11000

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