Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:25:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040422FTO_18610
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-14-010-030-030/2028-A
() 		2914010000NRG22310320222128519 04/04/2022 Kalaivani 2914010WL034585 Kalaivani 00415 SBIN0000579 1638 1638 Processed 05/05/2022 020520398 Kalaivani ()
SubTotal 1638 1638
2 SIRKALI TN-14-010-030-030/1053-A
() 		2914010000NRG22310320222128513 04/04/2022 Saraswathi 2914010WL034585 Saraswathi 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520398 Saraswathi ()
3 SIRKALI TN-14-010-030-030/2001-A
() 		2914010000NRG22310320222128518 04/04/2022 Vanitha 2914010WL034585 Vanitha 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520398 Vanitha ()
4 SIRKALI TN-14-010-030-030/2118-A
() 		2914010000NRG22310320222128520 04/04/2022 Vijayashanthi 2914010WL034585 Vijayashanthi 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520398 Vijayashanthi ()
5 SIRKALI TN-14-010-030-030/479-A
() 		2914010000NRG22310320222128523 04/04/2022 Preethi 2914010WL034585 Preethi 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520398 Preethi ()
SubTotal 6552 6552
6 SIRKALI TN-14-010-030-030/285-A
() 		2914010000NRG22310320222128521 04/04/2022 Rajina 2914010WL034585 Rajina 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Rajina ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040422FTO_18610 State Bank of India SBIN0000579 SIRKALI 1638
2 SIRKALI TN2914010_040422FTO_18610 State Bank of India SBIN0002281 TIRUVENGADU 6552
3 SIRKALI TN2914010_040422FTO_18610 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 1638

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