Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_230422FTO_120845
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-14-010-028-002/668-A
() 		2914010000NRG23230420220011169 23/04/2022 Vasuki 2914010WL000407 Vasuki 00415 SBIN0002281 1638 1638 Processed 11/05/2022 017520666 Vasuki ()
2 SIRKALI TN-14-010-028-028/986-A
() 		2914010000NRG23230420220011177 23/04/2022 Punitha 2914010WL000407 Punitha 00415 SBIN0002281 1638 1638 Processed 11/05/2022 017520666 Punitha ()
3 SIRKALI TN-14-010-028-029/1021-A
() 		2914010000NRG23230420220011178 23/04/2022 Selvanayaki 2914010WL000407 Selvanayaki 00415 SBIN0002281 1638 1638 Processed 11/05/2022 017520666 Selvanayaki ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_230422FTO_120845 State Bank of India SBIN0002281 TIRUVENGADU 4914

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