Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:46:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_271222FTO_1349690
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-14-010-021-005/1067-A
() 		2914010000NRG23271220222008152 27/12/2022 Padma 2914010WL042408 Padma 00177 IOBA0000279 540 540 Rejected 07/02/2023 017254767 No Such Account
2 SIRKALI TN-14-010-021-005/1154-A
() 		2914010000NRG23271220222008156 27/12/2022 Parvathi 2914010WL042408 Parvathi 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 Parvathi ()
3 SIRKALI TN-14-010-021-021/1255-A
() 		2914010000NRG23271220222008192 27/12/2022 Deisi 2914010WL042408 Deisi 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 Deisi ()
4 SIRKALI TN-14-010-021-021/1258-A
() 		2914010000NRG23271220222008193 27/12/2022 Jansi Jayakumari 2914010WL042408 Jansi Jayakumari 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 Jansi Jayakumari ()
5 SIRKALI TN-14-010-021-021/1400-A
() 		2914010000NRG23271220222008196 27/12/2022 Sanmugam 2914010WL042408 Sanmugam 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 Sanmugam ()
6 SIRKALI TN-14-010-021-021/1401-A
() 		2914010000NRG23271220222008197 27/12/2022 Balasunthari 2914010WL042408 Balasunthari 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 Balasunthari ()
7 SIRKALI TN-14-010-021-021/1402-A
() 		2914010000NRG23271220222008198 27/12/2022 Ganam 2914010WL042408 Ganam 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 Ganam ()
8 SIRKALI TN-14-010-021-021/1413-A
() 		2914010000NRG23271220222008204 27/12/2022 sugainira kodi 2914010WL042408 sugainira kodi 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 sugainira kodi ()
9 SIRKALI TN-14-010-021-021/18-A
() 		2914010000NRG23271220222008209 27/12/2022 chandra 2914010WL042408 chandra 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 chandra ()
10 SIRKALI TN-14-010-021-021/249-A
() 		2914010000NRG23271220222008226 27/12/2022 Kamachi 2914010WL042408 Kamachi 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 Kamachi ()
11 SIRKALI TN-14-010-021-021/259-A
() 		2914010000NRG23271220222008230 27/12/2022 ranuka 2914010WL042408 ranuka 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 ranuka ()
12 SIRKALI TN-14-010-021-021/26-A
() 		2914010000NRG23271220222008231 27/12/2022 agoram 2914010WL042408 agoram 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 agoram ()
13 SIRKALI TN-14-010-021-021/30-A
() 		2914010000NRG23271220222008238 27/12/2022 kouri 2914010WL042408 kouri 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 kouri ()
14 SIRKALI TN-14-010-021-021/320-A
() 		2914010000NRG23271220222008252 27/12/2022 mahalingam 2914010WL042408 mahalingam 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 mahalingam ()
15 SIRKALI TN-14-010-021-021/322-A
() 		2914010000NRG23271220222008253 27/12/2022 maruthavanan 2914010WL042408 maruthavanan 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 maruthavanan ()
16 SIRKALI TN-14-010-021-021/35-A
() 		2914010000NRG23271220222008270 27/12/2022 pavani 2914010WL042408 pavani 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 pavani ()
17 SIRKALI TN-14-010-021-021/35-A
() 		2914010000NRG23271220222008269 27/12/2022 poopathy 2914010WL042408 poopathy 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 poopathy ()
18 SIRKALI TN-14-010-021-021/41-A
() 		2914010000NRG23271220222008304 27/12/2022 kamalakannan 2914010WL042408 kamalakannan 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 kamalakannan ()
19 SIRKALI TN-14-010-021-021/41-A
() 		2914010000NRG23271220222008305 27/12/2022 premasandha 2914010WL042408 premasandha 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 premasandha ()
20 SIRKALI TN-14-010-021-021/43-A
() 		2914010000NRG23271220222008317 27/12/2022 Durgadevi 2914010WL042408 Durgadevi 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 Durgadevi ()
21 SIRKALI TN-14-010-021-021/44-A
() 		2914010000NRG23271220222008319 27/12/2022 dhavamurthi 2914010WL042408 dhavamurthi 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 dhavamurthi ()
22 SIRKALI TN-14-010-021-021/448-A
() 		2914010000NRG23271220222008327 27/12/2022 Selvaraj 2914010WL042408 Selvaraj 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 Selvaraj ()
23 SIRKALI TN-14-010-021-021/5-a
() 		2914010000NRG23271220222008336 27/12/2022 Centhirasekar 2914010WL042408 Centhirasekar 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 Centhirasekar ()
24 SIRKALI TN-14-010-021-021/526-A
() 		2914010000NRG23271220222008343 27/12/2022 Seethalakshmi 2914010WL042408 Seethalakshmi 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 Seethalakshmi ()
25 SIRKALI TN-14-010-021-021/58-a
() 		2914010000NRG23271220222008353 27/12/2022 Sundramoorthi 2914010WL042408 Sundramoorthi 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 Sundramoorthi ()
26 SIRKALI TN-14-010-021-021/65-A
() 		2914010000NRG23271220222008361 27/12/2022 gopal 2914010WL042408 gopal 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 gopal ()
27 SIRKALI TN-14-010-021-021/726-A
() 		2914010000NRG23271220222008379 27/12/2022 Lakshmi 2914010WL042408 Lakshmi 00177 IOBA0000279 270 270 Processed 06/02/2023 017254767 Lakshmi ()
28 SIRKALI TN-14-010-021-021/8-A
() 		2914010000NRG23271220222008387 27/12/2022 deivasigamani 2914010WL042408 deivasigamani 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 deivasigamani ()
29 SIRKALI TN-14-010-021-021/80-A
() 		2914010000NRG23271220222008390 27/12/2022 saroja 2914010WL042408 saroja 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 saroja ()
30 SIRKALI TN-14-010-021-021/804-A
() 		2914010000NRG23271220222008393 27/12/2022 Ramalingam. 2914010WL042408 Ramalingam. 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 Ramalingam. ()
31 SIRKALI TN-14-010-021-021/966
() 		2914010000NRG23271220222008416 27/12/2022 Manokar 2914010WL042408 Manokar 00177 IOBA0000279 540 540 Processed 06/02/2023 017254767 Manokar ()
SubTotal 16470 16470
32 SIRKALI TN-14-010-021-021/12-A
() 		2914010000NRG23271220222008187 27/12/2022 sekar 2914010WL042408 sekar 00415 SBIN0002281 540 540 Processed 06/02/2023 017254767 sekar ()
SubTotal 540 540
33 SIRKALI TN-14-010-021-021/1408-A
() 		2914010000NRG23271220222008201 27/12/2022 gangadevi 2914010WL042408 gangadevi 00546 CIUB0000531 540 540 Processed 06/02/2023 017254767 gangadevi ()
34 SIRKALI TN-14-010-021-021/1410-A
() 		2914010000NRG23271220222008203 27/12/2022 vijayalakshmi 2914010WL042408 vijayalakshmi 00546 CIUB0000531 540 540 Processed 06/02/2023 017254767 vijayalakshmi ()
SubTotal 1080 1080
Total 18090 18090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_271222FTO_1349690 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 16470
2 SIRKALI TN2914010_271222FTO_1349690 State Bank of India SBIN0002281 TIRUVENGADU 540
3 SIRKALI TN2914010_271222FTO_1349690 City Union Bank CIUB0000531 MANGAIMADAM 1080

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