Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200123APB_FTO_1464759
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-14-010-030-030/1053-A
() 		2914010000NRG23200120232239727 20/01/2023 Saraswathi 2914010WL046511 Saraswathi 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037265995 Saraswathi STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-030-030/1103-A
() 		2914010000NRG23200120232239728 20/01/2023 Rani 2914010WL046511 Rani 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037265995 Rani PALLAVAN GRAMA BANK(607052)
3 SIRKALI TN-14-010-030-030/1248-A
() 		2914010000NRG23200120232239730 20/01/2023 Selvanayaki 2914010WL046511 Selvanayaki 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037265995 Selvanayaki STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-030-030/1248-A
() 		2914010000NRG23200120232239729 20/01/2023 Thangaraj 2914010WL046511 Thangaraj 00415 SBIN0002281 1405 1405 Processed 02/02/2023 037265995 Thangaraj AIRTEL PAYMENTS BANK LIMITED(990288)
5 SIRKALI TN-14-010-030-030/1249-a
() 		2914010000NRG23200120232239731 20/01/2023 Palaniyammal 2914010WL046511 Palaniyammal 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037265995 Palaniyammal STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-030-030/1314-A
() 		2914010000NRG23200120232239732 20/01/2023 Murugavalli 2914010WL046511 Murugavalli 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037265995 Murugavalli STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-030-030/1322-A
() 		2914010000NRG23200120232239733 20/01/2023 Sudha 2914010WL046511 Sudha 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037265995 Sudha STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-030-030/1726-A
() 		2914010000NRG23200120232239736 20/01/2023 Sakunthala 2914010WL046511 Sakunthala 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037265995 Sakunthala STATE BANK OF INDIA(508548)
SubTotal 13207 13207
9 SIRKALI TN-14-010-030-030/1344-A
() 		2914010000NRG23200120232239734 20/01/2023 Solaiyammal 2914010WL046511 Solaiyammal 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037265995 Solaiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 14893 14893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200123APB_FTO_1464759 State Bank of India SBIN0002281 TIRUVENGADU 13207
2 SIRKALI TN2914010_200123APB_FTO_1464759 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 1686

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