Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_130123FTO_1438018
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-14-010-012-001/810-A
() 		2914010000NRG23120120232171441 13/01/2023 Usharani 2914010WL045299 Usharani 00176 IDIB000S029 720 720 Processed 02/02/2023 037291334 Usharani ()
2 SIRKALI TN-14-010-012-012/502-a
() 		2914010000NRG23120120232171512 13/01/2023 Kowsalya 2914010WL045299 Kowsalya 00176 IDIB000S029 960 960 Processed 02/02/2023 037291334 Kowsalya ()
3 SIRKALI TN-14-010-012-012/506-a
() 		2914010000NRG23120120232171515 13/01/2023 Sundarrajan 2914010WL045299 Sundarrajan 00176 IDIB000S029 960 960 Processed 02/02/2023 037291334 Sundarrajan ()
SubTotal 2640 2640
4 SIRKALI TN-14-010-012-001/615-A
() 		2914010000NRG23120120232171434 13/01/2023 Balasubramaniyan 2914010WL045299 Balasubramaniyan 00177 IOBA0000083 960 960 Processed 02/02/2023 037291334 Balasubramaniyan ()
5 SIRKALI TN-14-010-012-001/747-A
() 		2914010000NRG23120120232171435 13/01/2023 Shobana 2914010WL045299 Shobana 00177 IOBA0000083 720 720 Processed 02/02/2023 037291334 Shobana ()
6 SIRKALI TN-14-010-012-001/747-A
() 		2914010000NRG23120120232171436 13/01/2023 Subashini 2914010WL045299 Subashini 00177 IOBA0000083 720 720 Processed 02/02/2023 037291334 Subashini ()
7 SIRKALI TN-14-010-012-012/147-A
() 		2914010000NRG23120120232171474 13/01/2023 Bharathidasan 2914010WL045299 Bharathidasan 00177 IOBA0000083 720 720 Processed 02/02/2023 037291334 Bharathidasan ()
8 SIRKALI TN-14-010-012-012/147-A
() 		2914010000NRG23120120232171475 13/01/2023 Rasayal 2914010WL045299 Rasayal 00177 IOBA0000083 960 960 Processed 02/02/2023 037291334 Rasayal ()
9 SIRKALI TN-14-010-012-012/155-A
() 		2914010000NRG23120120232171487 13/01/2023 Mallika 2914010WL045299 Mallika 00177 IOBA0000083 720 720 Processed 02/02/2023 037291334 Mallika ()
10 SIRKALI TN-14-010-012-012/155-A
() 		2914010000NRG23120120232171486 13/01/2023 Manikandan 2914010WL045299 Manikandan 00177 IOBA0000083 960 960 Processed 02/02/2023 037291334 Manikandan ()
11 SIRKALI TN-14-010-012-012/158-A
() 		2914010000NRG23120120232171489 13/01/2023 Arulchandiran 2914010WL045299 Arulchandiran 00177 IOBA0000083 720 720 Processed 02/02/2023 037291334 Arulchandiran ()
12 SIRKALI TN-14-010-012-012/158-A
() 		2914010000NRG23120120232171490 13/01/2023 Banumathi 2914010WL045299 Banumathi 00177 IOBA0000083 720 720 Processed 02/02/2023 037291334 Banumathi ()
13 SIRKALI TN-14-010-012-012/158-A
() 		2914010000NRG23120120232171491 13/01/2023 Kavitha 2914010WL045299 Kavitha 00177 IOBA0000083 720 720 Processed 02/02/2023 037291334 Kavitha ()
14 SIRKALI TN-14-010-012-012/175-A
() 		2914010000NRG23120120232171496 13/01/2023 Anbalagan 2914010WL045299 Anbalagan 00177 IOBA0000083 720 720 Processed 02/02/2023 037291334 Anbalagan ()
15 SIRKALI TN-14-010-012-012/188-A
() 		2914010000NRG23120120232171497 13/01/2023 Kathiravan 2914010WL045299 Kathiravan 00177 IOBA0000083 720 720 Processed 02/02/2023 037291334 Kathiravan ()
16 SIRKALI TN-14-010-012-012/270-A
() 		2914010000NRG23120120232171499 13/01/2023 Sumathi 2914010WL045299 Sumathi 00177 IOBA0000083 960 960 Processed 02/02/2023 037291334 Sumathi ()
17 SIRKALI TN-14-010-012-012/480-A
() 		2914010000NRG23120120232171502 13/01/2023 Lakshmi 2914010WL045299 Lakshmi 00177 IOBA0000083 960 960 Processed 02/02/2023 037291334 Lakshmi ()
18 SIRKALI TN-14-010-012-012/488-a
() 		2914010000NRG23120120232171504 13/01/2023 Sangeetha 2914010WL045299 Sangeetha 00177 IOBA0000083 720 720 Processed 02/02/2023 037291334 Sangeetha ()
19 SIRKALI TN-14-010-012-012/496-a
() 		2914010000NRG23120120232171507 13/01/2023 Vijaya 2914010WL045299 Vijaya 00177 IOBA0000083 720 720 Processed 02/02/2023 037291334 Vijaya ()
20 SIRKALI TN-14-010-012-012/521-a
() 		2914010000NRG23120120232171523 13/01/2023 Adithiyan 2914010WL045299 Adithiyan 00177 IOBA0000083 960 960 Processed 02/02/2023 037291334 Adithiyan ()
21 SIRKALI TN-14-010-012-012/566-a
() 		2914010000NRG23120120232171528 13/01/2023 Rani 2914010WL045299 Rani 00177 IOBA0000083 720 720 Processed 02/02/2023 037291334 Rani ()
22 SIRKALI TN-14-010-012-012/600-a
() 		2914010000NRG23120120232171529 13/01/2023 Chinnapillai 2914010WL045299 Chinnapillai 00177 IOBA0000083 960 960 Processed 02/02/2023 037291334 Chinnapillai ()
23 SIRKALI TN-14-010-012-012/610-a
() 		2914010000NRG23120120232171532 13/01/2023 Murali 2914010WL045299 Murali 00177 IOBA0000083 720 720 Processed 02/02/2023 037291334 Murali ()
24 SIRKALI TN-14-010-012-012/610-a
() 		2914010000NRG23120120232171531 13/01/2023 Sowmiya 2914010WL045299 Sowmiya 00177 IOBA0000083 960 960 Processed 02/02/2023 037291334 Sowmiya ()
25 SIRKALI TN-14-010-012-012/723-A
() 		2914010000NRG23120120232171538 13/01/2023 Sundari 2914010WL045299 Sundari 00177 IOBA0000083 960 960 Processed 02/02/2023 037291334 Sundari ()
SubTotal 18000 18000
26 SIRKALI TN-14-010-012-012/502-a
() 		2914010000NRG23120120232171511 13/01/2023 Elayaraja 2914010WL045299 Elayaraja 00415 SBIN0000579 960 960 Processed 02/02/2023 037291334 Elayaraja ()
SubTotal 960 960
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_130123FTO_1438018 Indian Bank IDIB000S029 SIRKALI 2640
2 SIRKALI TN2914010_130123FTO_1438018 Indian Overseas Bank IOBA0000083 SIRKALI 18000
3 SIRKALI TN2914010_130123FTO_1438018 State Bank of India SBIN0000579 SIRKALI 960

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