Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_020922FTO_817951
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-14-010-026-001/882-A
() 		2914010000NRG23010920221265929 02/09/2022 Ayyasamy 2914010WL024407 Ayyasamy 00176 IDIB000M222 1350 1350 Processed 14/10/2022 035858178 Ayyasamy ()
2 SIRKALI TN-14-010-026-026/1052-A
() 		2914010000NRG23010920221265940 02/09/2022 Kalidasan 2914010WL024407 Kalidasan 00176 IDIB000M222 1350 1350 Processed 14/10/2022 035858178 Kalidasan ()
3 SIRKALI TN-14-010-026-026/1057-A
() 		2914010000NRG23010920221265942 02/09/2022 Mohana 2914010WL024407 Mohana 00176 IDIB000M222 1350 1350 Processed 14/10/2022 035858178 Mohana ()
4 SIRKALI TN-14-010-026-026/1061-A
() 		2914010000NRG23010920221265943 02/09/2022 Praveena 2914010WL024407 Praveena 00176 IDIB000M222 1350 1350 Processed 14/10/2022 035858178 Praveena ()
5 SIRKALI TN-14-010-026-026/118-A
() 		2914010000NRG23010920221265956 02/09/2022 Murugaiyan 2914010WL024407 Murugaiyan 00176 IDIB000M222 1350 1350 Processed 14/10/2022 035858178 Murugaiyan ()
6 SIRKALI TN-14-010-026-026/444-a
() 		2914010000NRG23010920221265998 02/09/2022 Pakkirisamy 2914010WL024407 Pakkirisamy 00176 IDIB000M222 1350 1350 Processed 14/10/2022 035858178 Pakkirisamy ()
7 SIRKALI TN-14-010-026-026/908-A
() 		2914010000NRG23010920221266059 02/09/2022 Beemaboy 2914010WL024407 Beemaboy 00176 IDIB000M222 1350 1350 Processed 14/10/2022 035858178 Beemaboy ()
8 SIRKALI TN-14-010-026-026/958-A
() 		2914010000NRG23010920221266061 02/09/2022 Ramya 2914010WL024407 Ramya 00176 IDIB000M222 1350 1350 Processed 14/10/2022 035858178 Ramya ()
9 SIRKALI TN-14-010-026-026/965-A
() 		2914010000NRG23010920221266063 02/09/2022 Kalaimani 2914010WL024407 Kalaimani 00176 IDIB000M222 1350 1350 Processed 14/10/2022 035858178 Kalaimani ()
10 SIRKALI TN-14-010-026-026/976-A
() 		2914010000NRG23010920221266065 02/09/2022 Jeeva 2914010WL024407 Jeeva 00176 IDIB000M222 1350 1350 Processed 14/10/2022 035858178 Jeeva ()
11 SIRKALI TN-14-010-026-026/979-A
() 		2914010000NRG23010920221266066 02/09/2022 Nirmala 2914010WL024407 Nirmala 00176 IDIB000M222 1350 1350 Processed 14/10/2022 035858178 Nirmala ()
12 SIRKALI TN-14-010-026-026/982-A
() 		2914010000NRG23010920221266070 02/09/2022 Kunasundari 2914010WL024407 Kunasundari 00176 IDIB000M222 1350 1350 Processed 14/10/2022 035858178 Kunasundari ()
SubTotal 16200 16200
13 SIRKALI TN-14-010-026-026/898-A
() 		2914010000NRG23010920221266057 02/09/2022 Rajarajacholan 2914010WL024407 Rajarajacholan 00176 IDIB000S108 1350 1350 Processed 14/10/2022 035858178 Rajarajacholan ()
SubTotal 1350 1350
14 SIRKALI TN-14-010-026-026/661-A
() 		2914010000NRG23010920221266026 02/09/2022 Vasanthi 2914010WL024407 Vasanthi 00176 IDIB000S218 1350 1350 Processed 14/10/2022 035858178 Vasanthi ()
SubTotal 1350 1350
15 SIRKALI TN-14-010-026-026/10-A
() 		2914010000NRG23010920221265931 02/09/2022 Balakrishanan 2914010WL024407 Balakrishanan 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Balakrishanan ()
16 SIRKALI TN-14-010-026-026/1020-A
() 		2914010000NRG23010920221265933 02/09/2022 Reekala 2914010WL024407 Reekala 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Reekala ()
17 SIRKALI TN-14-010-026-026/1023-A
() 		2914010000NRG23010920221265934 02/09/2022 Vennila 2914010WL024407 Vennila 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Vennila ()
18 SIRKALI TN-14-010-026-026/103-a
() 		2914010000NRG23010920221265936 02/09/2022 Navaneetha 2914010WL024407 Navaneetha 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Navaneetha ()
19 SIRKALI TN-14-010-026-026/1039-A
() 		2914010000NRG23010920221265937 02/09/2022 Arunkumar 2914010WL024407 Arunkumar 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Arunkumar ()
20 SIRKALI TN-14-010-026-026/1049-A
() 		2914010000NRG23010920221265938 02/09/2022 Suganya 2914010WL024407 Suganya 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Suganya ()
21 SIRKALI TN-14-010-026-026/1050-A
() 		2914010000NRG23010920221265939 02/09/2022 Selvanayaki 2914010WL024407 Selvanayaki 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Selvanayaki ()
22 SIRKALI TN-14-010-026-026/1054-A
() 		2914010000NRG23010920221265941 02/09/2022 Pathmavathi 2914010WL024407 Pathmavathi 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Pathmavathi ()
23 SIRKALI TN-14-010-026-026/107-A
() 		2914010000NRG23010920221265945 02/09/2022 Pichaiyammal 2914010WL024407 Pichaiyammal 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Pichaiyammal ()
24 SIRKALI TN-14-010-026-026/107-A
() 		2914010000NRG23010920221265944 02/09/2022 Rajamanickam 2914010WL024407 Rajamanickam 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Rajamanickam ()
25 SIRKALI TN-14-010-026-026/113-A
() 		2914010000NRG23010920221265950 02/09/2022 Manokaran 2914010WL024407 Manokaran 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Manokaran ()
26 SIRKALI TN-14-010-026-026/12-A
() 		2914010000NRG23010920221265959 02/09/2022 Pichapillai 2914010WL024407 Pichapillai 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Pichapillai ()
27 SIRKALI TN-14-010-026-026/183-A
() 		2914010000NRG23010920221265965 02/09/2022 Ramadass 2914010WL024407 Ramadass 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Ramadass ()
28 SIRKALI TN-14-010-026-026/19-A
() 		2914010000NRG23010920221265966 02/09/2022 Mohan 2914010WL024407 Mohan 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Mohan ()
29 SIRKALI TN-14-010-026-026/205-A
() 		2914010000NRG23010920221265975 02/09/2022 Ayyadurai 2914010WL024407 Ayyadurai 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Ayyadurai ()
30 SIRKALI TN-14-010-026-026/29-A
() 		2914010000NRG23010920221265981 02/09/2022 Visvanathan 2914010WL024407 Visvanathan 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Visvanathan ()
31 SIRKALI TN-14-010-026-026/4-A
() 		2914010000NRG23010920221265991 02/09/2022 Balaiya 2914010WL024407 Balaiya 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Balaiya ()
32 SIRKALI TN-14-010-026-026/41-A
() 		2914010000NRG23010920221265994 02/09/2022 Javagar 2914010WL024407 Javagar 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Javagar ()
33 SIRKALI TN-14-010-026-026/473-a
() 		2914010000NRG23010920221266001 02/09/2022 Balaiya 2914010WL024407 Balaiya 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Balaiya ()
34 SIRKALI TN-14-010-026-026/54-A
() 		2914010000NRG23010920221266003 02/09/2022 Kasinathan 2914010WL024407 Kasinathan 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Kasinathan ()
35 SIRKALI TN-14-010-026-026/55-A
() 		2914010000NRG23010920221266005 02/09/2022 Thangappan 2914010WL024407 Thangappan 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Thangappan ()
36 SIRKALI TN-14-010-026-026/594-a
() 		2914010000NRG23010920221266015 02/09/2022 Vairakannu 2914010WL024407 Vairakannu 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Vairakannu ()
37 SIRKALI TN-14-010-026-026/612-a
() 		2914010000NRG23010920221266022 02/09/2022 Renuka 2914010WL024407 Renuka 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Renuka ()
38 SIRKALI TN-14-010-026-026/70-A
() 		2914010000NRG23010920221266029 02/09/2022 Balaguru 2914010WL024407 Balaguru 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Balaguru ()
39 SIRKALI TN-14-010-026-026/76-A
() 		2914010000NRG23010920221266040 02/09/2022 Veeramani 2914010WL024407 Veeramani 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Veeramani ()
40 SIRKALI TN-14-010-026-026/787-A
() 		2914010000NRG23010920221266046 02/09/2022 Prabu 2914010WL024407 Prabu 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Prabu ()
41 SIRKALI TN-14-010-026-026/82-A
() 		2914010000NRG23010920221266050 02/09/2022 Durga 2914010WL024407 Durga 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Durga ()
42 SIRKALI TN-14-010-026-026/85-A
() 		2914010000NRG23010920221266053 02/09/2022 Vellaisamy 2914010WL024407 Vellaisamy 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Vellaisamy ()
43 SIRKALI TN-14-010-026-026/907-A
() 		2914010000NRG23010920221266058 02/09/2022 Ranjitha 2914010WL024407 Ranjitha 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Ranjitha ()
44 SIRKALI TN-14-010-026-026/961-A
() 		2914010000NRG23010920221266062 02/09/2022 Saraswathi 2914010WL024407 Saraswathi 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Saraswathi ()
45 SIRKALI TN-14-010-026-026/981-A
() 		2914010000NRG23010920221266069 02/09/2022 Radhiga 2914010WL024407 Radhiga 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Radhiga ()
46 SIRKALI TN-14-010-026-026/992-A
() 		2914010000NRG23010920221266071 02/09/2022 Nathiya 2914010WL024407 Nathiya 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858178 Nathiya ()
SubTotal 43200 43200
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_020922FTO_817951 Indian Bank IDIB000M222 MELACHALAI 16200
2 SIRKALI TN2914010_020922FTO_817951 Indian Bank IDIB000S108 THENPATHI 1350
3 SIRKALI TN2914010_020922FTO_817951 Indian Bank IDIB000S218 SEMBANARKOIL 1350
4 SIRKALI TN2914010_020922FTO_817951 State Bank of India SBIN0000579 SIRKALI 43200

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