Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_171022FTO_1020709
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-14-010-024-004/1532-A
() 		2914010000NRG23171020221578047 17/10/2022 Vennila 2914010WL032338 Vennila 00177 IOBA0000057 1620 1620 Processed 21/10/2022 014575037 Vennila ()
SubTotal 1620 1620
2 SIRKALI TN-14-010-024-001/1279-A
() 		2914010000NRG23171020221578034 17/10/2022 Jothi 2914010WL032338 Jothi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Jothi ()
3 SIRKALI TN-14-010-024-001/1321-A
() 		2914010000NRG23171020221578035 17/10/2022 Vijayalaxmi 2914010WL032338 Vijayalaxmi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Vijayalaxmi ()
4 SIRKALI TN-14-010-024-002/1208-A
() 		2914010000NRG23171020221578037 17/10/2022 Ganasundari 2914010WL032338 Ganasundari 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Ganasundari ()
5 SIRKALI TN-14-010-024-002/1211-A
() 		2914010000NRG23171020221578038 17/10/2022 Ananthu 2914010WL032338 Ananthu 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Ananthu ()
6 SIRKALI TN-14-010-024-002/1297-A
() 		2914010000NRG23171020221578039 17/10/2022 Ramya 2914010WL032338 Ramya 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Ramya ()
7 SIRKALI TN-14-010-024-002/1366-A
() 		2914010000NRG23171020221578040 17/10/2022 Amuthalaxmi 2914010WL032338 Amuthalaxmi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Amuthalaxmi ()
8 SIRKALI TN-14-010-024-002/1369-A
() 		2914010000NRG23171020221578041 17/10/2022 Revathi 2914010WL032338 Revathi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Revathi ()
9 SIRKALI TN-14-010-024-002/1381-A
() 		2914010000NRG23171020221578042 17/10/2022 Vijayarani 2914010WL032338 Vijayarani 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Vijayarani ()
10 SIRKALI TN-14-010-024-002/1382-A
() 		2914010000NRG23171020221578043 17/10/2022 Gayathri 2914010WL032338 Gayathri 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Gayathri ()
11 SIRKALI TN-14-010-024-004/1528-A
() 		2914010000NRG23171020221578046 17/10/2022 Indumathi 2914010WL032338 Indumathi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Indumathi ()
12 SIRKALI TN-14-010-024-004/1534-A
() 		2914010000NRG23171020221578048 17/10/2022 Suganthi 2914010WL032338 Suganthi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Suganthi ()
13 SIRKALI TN-14-010-024-024/1005-A
() 		2914010000NRG23171020221578055 17/10/2022 Chitra 2914010WL032338 Chitra 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Chitra ()
14 SIRKALI TN-14-010-024-024/1055-A
() 		2914010000NRG23171020221578058 17/10/2022 Anbuselvi 2914010WL032338 Anbuselvi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Anbuselvi ()
15 SIRKALI TN-14-010-024-024/1055-A
() 		2914010000NRG23171020221578059 17/10/2022 Sellaiyan 2914010WL032338 Sellaiyan 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Sellaiyan ()
16 SIRKALI TN-14-010-024-024/1067-A
() 		2914010000NRG23171020221578062 17/10/2022 Kavitha 2914010WL032338 Kavitha 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Kavitha ()
17 SIRKALI TN-14-010-024-024/1077-A
() 		2914010000NRG23171020221578064 17/10/2022 Seethalakshmi 2914010WL032338 Seethalakshmi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Seethalakshmi ()
18 SIRKALI TN-14-010-024-024/1254-A
() 		2914010000NRG23171020221578075 17/10/2022 Devibala 2914010WL032338 Devibala 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Devibala ()
19 SIRKALI TN-14-010-024-024/1296-A
() 		2914010000NRG23171020221578076 17/10/2022 Rohini 2914010WL032338 Rohini 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Rohini ()
20 SIRKALI TN-14-010-024-024/1346-A
() 		2914010000NRG23171020221578078 17/10/2022 Arivalagan 2914010WL032338 Arivalagan 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Arivalagan ()
21 SIRKALI TN-14-010-024-024/1384-A
() 		2914010000NRG23171020221578079 17/10/2022 Rukmani 2914010WL032338 Rukmani 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Rukmani ()
22 SIRKALI TN-14-010-024-024/1455-A
() 		2914010000NRG23171020221578081 17/10/2022 Sudha 2914010WL032338 Sudha 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Sudha ()
23 SIRKALI TN-14-010-024-024/1792-A
() 		2914010000NRG23171020221578087 17/10/2022 Rajendiran 2914010WL032338 Rajendiran 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Rajendiran ()
24 SIRKALI TN-14-010-024-024/1855-A
() 		2914010000NRG23171020221578089 17/10/2022 Vanitha 2914010WL032338 Vanitha 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Vanitha ()
25 SIRKALI TN-14-010-024-024/305-A
() 		2914010000NRG23171020221578102 17/10/2022 Vasantha 2914010WL032338 Vasantha 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Vasantha ()
26 SIRKALI TN-14-010-024-024/561-A
() 		2914010000NRG23171020221578112 17/10/2022 Gayathiri 2914010WL032338 Gayathiri 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Gayathiri ()
27 SIRKALI TN-14-010-024-024/629-A
() 		2914010000NRG23171020221578127 17/10/2022 Revathi 2914010WL032338 Revathi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Revathi ()
28 SIRKALI TN-14-010-024-024/834-A
() 		2914010000NRG23171020221578148 17/10/2022 Prabavathi 2914010WL032338 Prabavathi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Prabavathi ()
29 SIRKALI TN-14-010-024-024/837-A
() 		2914010000NRG23171020221578149 17/10/2022 Selvaraj 2914010WL032338 Selvaraj 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Selvaraj ()
30 SIRKALI TN-14-010-024-024/852-A
() 		2914010000NRG23171020221578150 17/10/2022 Susila 2914010WL032338 Susila 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Susila ()
31 SIRKALI TN-14-010-024-024/955-A
() 		2914010000NRG23171020221578160 17/10/2022 Jeyanthi 2914010WL032338 Jeyanthi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Jeyanthi ()
32 SIRKALI TN-14-010-024-025/1383-A
() 		2914010000NRG23171020221578166 17/10/2022 Thenmozhi 2914010WL032338 Thenmozhi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Thenmozhi ()
33 SIRKALI TN-14-010-024-025/1395-A
() 		2914010000NRG23171020221578167 17/10/2022 Anbalaki 2914010WL032338 Anbalaki 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Anbalaki ()
34 SIRKALI TN-14-010-024-027/1388-A
() 		2914010000NRG23171020221578168 17/10/2022 Revathi 2914010WL032338 Revathi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Revathi ()
35 SIRKALI TN-14-010-024-027/1396-A
() 		2914010000NRG23171020221578169 17/10/2022 Aruljothi 2914010WL032338 Aruljothi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Aruljothi ()
36 SIRKALI TN-14-010-024-028/1417
() 		2914010000NRG23171020221578170 17/10/2022 Kanniyammal 2914010WL032338 Kanniyammal 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Kanniyammal ()
SubTotal 56700 56700
Total 58320 58320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_171022FTO_1020709 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1620
2 SIRKALI TN2914010_171022FTO_1020709 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 56700

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