Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:34:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300822FTO_800015
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-14-010-022-022/19-A
() 		2914010000NRG23290820221226260 30/08/2022 Rajeswari 2914010WL0023824 Rajeswari 00354 PUNB0048900 920 920 Rejected 18/10/2022 035858062 A/c Blocked or Frozen
SubTotal 920 920
2 SIRKALI TN-14-010-034-034/381-A
() 		2914010000NRG23290820221226262 30/08/2022 Sundarrajan 2914010WL0023826 Sundarrajan 00415 SBIN0000579 1500 1500 Processed 14/10/2022 035858062 Sundarrajan ()
SubTotal 1500 1500
3 SIRKALI TN-14-010-028-028/317-A
() 		2914010000NRG23290820221226261 30/08/2022 Jeyanthi 2914010WL0023825 Jeyanthi 00415 SBIN0002281 1000 1000 Processed 14/10/2022 035858062 Jeyanthi ()
SubTotal 1000 1000
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300822FTO_800015 Punjab National Bank PUNB0048900 SIRKALI 920
2 SIRKALI TN2914010_300822FTO_800015 State Bank of India SBIN0000579 SIRKALI 1500
3 SIRKALI TN2914010_300822FTO_800015 State Bank of India SBIN0002281 TIRUVENGADU 1000

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