Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_180323FTO_1665854
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-14-010-020-020/1205-A
() 		2914010000NRG23170320232654927 18/03/2023 Vijayalakshmi 2914010WL054923 Vijayalakshmi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730709 Vijayalakshmi ()
2 SIRKALI TN-14-010-020-020/1575
() 		2914010000NRG23170320232654980 18/03/2023 Madharasi 2914010WL054923 Madharasi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730709 Madharasi ()
3 SIRKALI TN-14-010-020-020/765-A
() 		2914010000NRG23170320232655033 18/03/2023 Mala 2914010WL054923 Mala 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730709 Mala ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_180323FTO_1665854 State Bank of India SBIN0002281 Thiruvenkadu 1500
2 SIRKALI TN2914010_180323FTO_1665854 State Bank of India SBIN0002281 TIRUVENGADU 3000

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