Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_240323APB_FTO_1690500
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-14-010-020-003/1123-A
() 		2914010000NRG23240320232742665 24/03/2023 Pavani 2914010WL056460 Pavani 00415 SBIN0002281 1686 1686 Processed 30/03/2023 027904319 Pavani STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-020-003/1124-A
() 		2914010000NRG23240320232742666 24/03/2023 Manimegalai 2914010WL056460 Manimegalai 00415 SBIN0002281 1686 1686 Processed 30/03/2023 027904319 Manimegalai STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-020-020/107-A
() 		2914010000NRG23240320232742667 24/03/2023 kirushnavani 2914010WL056460 kirushnavani 00415 SBIN0002281 1686 1686 Processed 30/03/2023 027904319 kirushnavani STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-020-020/112-A
() 		2914010000NRG23240320232742668 24/03/2023 mala 2914010WL056460 mala 00415 SBIN0002281 1686 1686 Processed 30/03/2023 027904319 mala STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-020-020/216-A
() 		2914010000NRG23240320232742669 24/03/2023 ananthi 2914010WL056460 ananthi 00415 SBIN0002281 1686 1686 Processed 30/03/2023 027904319 ananthi STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-020-020/68-A
() 		2914010000NRG23240320232742672 24/03/2023 Murugavel 2914010WL056461 Murugavel 00415 SBIN0002281 1686 1686 Processed 30/03/2023 027904319 Murugavel STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-020-020/68-A
() 		2914010000NRG23240320232742671 24/03/2023 Sumitha 2914010WL056461 Sumitha 00415 SBIN0002281 1686 1686 Processed 30/03/2023 027904319 Sumitha STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-020-020/740-A
() 		2914010000NRG23240320232742670 24/03/2023 Anusiya 2914010WL056460 Anusiya 00415 SBIN0002281 1686 1686 Processed 30/03/2023 027904319 Anusiya STATE BANK OF INDIA(508548)
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_240323APB_FTO_1690500 State Bank of India SBIN0002281 Thiruvenkadu 5058
2 SIRKALI TN2914010_240323APB_FTO_1690500 State Bank of India SBIN0002281 TIRUVENGADU 8430

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