Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_090722FTO_512832
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-14-010-027-027/325-A
() 		2914010000NRG22060720222174735 09/07/2022 Sakthivel 2914010WL0035965 Sakthivel 00176 IDIB000S029 546 546 Rejected 15/07/2022 011326459 No Such Account
SubTotal 546 546
2 SIRKALI TN-14-010-023-023/426-A
() 		2914010000NRG22060720222174734 09/07/2022 sathish 2914010WL0035964 sathish 00176 IDIB000V110 1200 1200 Rejected 15/07/2022 011326459 A/c Blocked or Frozen
3 SIRKALI TN-14-010-023-023/426-A
() 		2914010000NRG22060720222174732 09/07/2022 Senthilkumar 2914010WL0035964 Senthilkumar 00176 IDIB000V110 1000 1000 Rejected 15/07/2022 011326459 A/c Blocked or Frozen
4 SIRKALI TN-14-010-023-023/426-A
() 		2914010000NRG22060720222174733 09/07/2022 Senthilkumar 2914010WL0035964 Senthilkumar 00176 IDIB000V110 1200 1200 Rejected 15/07/2022 011326459 A/c Blocked or Frozen
SubTotal 3400 3400
5 SIRKALI TN-14-010-008-008/365-a
() 		2914010000NRG22060720222174718 09/07/2022 Kalaiselvi 2914010WL0035960 Kalaiselvi 00177 IOBA0000206 1380 1380 Processed 13/07/2022 011326459 Kalaiselvi ()
6 SIRKALI TN-14-010-023-023/257-A
() 		2914010000NRG22060720222174731 09/07/2022 Kaliyamoorthi 2914010WL0035964 Kaliyamoorthi 00177 IOBA0000206 1440 1440 Rejected 15/07/2022 011326459 No Such Account
SubTotal 2820 2820
7 SIRKALI TN-14-010-023-023/18-A
() 		2914010000NRG22060720222174730 09/07/2022 Preethinizha 2914010WL0035964 Preethinizha 00177 IOBA0000988 950 950 Rejected 15/07/2022 011326459 No Such Account
SubTotal 950 950
8 SIRKALI TN-14-010-007-001/719-A
() 		2914010000NRG22060720222174726 09/07/2022 Sasikala 2914010WL0035963 Sasikala 00415 SBIN0002281 1320 1320 Rejected 15/07/2022 011326459 No Such Account
9 SIRKALI TN-14-010-007-006/661-A
() 		2914010000NRG22060720222174727 09/07/2022 Rajasri 2914010WL0035963 Rajasri 00415 SBIN0002281 585 585 Rejected 15/07/2022 011326459 No Such Account
10 SIRKALI TN-14-010-022-022/562-A
() 		2914010000NRG22060720222174721 09/07/2022 Kalaimathi 2914010WL0035962 Kalaimathi 00415 SBIN0002281 1150 1150 Processed 13/07/2022 011326459 Kalaimathi ()
SubTotal 3055 3055
Total 10771 10771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_090722FTO_512832 Indian Bank IDIB000S029 SIRKALI 546
2 SIRKALI TN2914010_090722FTO_512832 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 3400
3 SIRKALI TN2914010_090722FTO_512832 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 2820
4 SIRKALI TN2914010_090722FTO_512832 Indian Overseas Bank IOBA0000988 PUNGANUR 950
5 SIRKALI TN2914010_090722FTO_512832 State Bank of India SBIN0002281 TIRUVENGADU 3055

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