Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123FTO_1406991
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-14-010-030-030/226-A
() 		2914010000NRG23060120232095620 07/01/2023 sathish 2914010WL043842 sathish 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 sathish ()
2 SIRKALI TN-14-010-030-030/2295-A
() 		2914010000NRG23060120232095621 07/01/2023 kayathiri 2914010WL043842 kayathiri 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 kayathiri ()
SubTotal 3000 3000
3 SIRKALI TN-14-010-030-030/181-A
() 		2914010000NRG23060120232095608 07/01/2023 Uthirapathy 2914010WL043842 Uthirapathy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Uthirapathy ()
4 SIRKALI TN-14-010-030-030/231-a
() 		2914010000NRG23060120232095622 07/01/2023 suganthi 2914010WL043842 suganthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 suganthi ()
5 SIRKALI TN-14-010-030-030/2323-A
() 		2914010000NRG23060120232095623 07/01/2023 krishnamoorthi 2914010WL043842 krishnamoorthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 krishnamoorthi ()
6 SIRKALI TN-14-010-030-030/2360-A
() 		2914010000NRG23060120232095625 07/01/2023 rajendran 2914010WL043842 rajendran 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 rajendran ()
7 SIRKALI TN-14-010-030-030/319-A
() 		2914010000NRG23060120232095633 07/01/2023 Kavitha 2914010WL043842 Kavitha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559508 Kavitha ()
8 SIRKALI TN-14-010-030-030/336-A
() 		2914010000NRG23060120232095641 07/01/2023 Selvaraj 2914010WL043842 Selvaraj 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Selvaraj ()
SubTotal 8750 8750
Total 11750 11750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_070123FTO_1406991 State Bank of India SBIN0000579 SIRKALI 3000
2 SIRKALI TN2914010_070123FTO_1406991 State Bank of India SBIN0002281 TIRUVENGADU 8750

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