Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040123FTO_1390049
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-14-010-003-003/399-A
() 		2914010000NRG23301220222032813 04/01/2023 Seenivasan 2914010WL042860 Seenivasan 00176 IDIB000S029 660 660 Processed 01/02/2023 018559640 Seenivasan ()
SubTotal 660 660
2 SIRKALI TN-14-010-003-003/411-A
() 		2914010000NRG23301220222032822 04/01/2023 Prasath 2914010WL042860 Prasath 00176 IDIB000V110 1320 1320 Processed 01/02/2023 018559640 Prasath ()
3 SIRKALI TN-14-010-003-003/419-A
() 		2914010000NRG23301220222032827 04/01/2023 Sneka 2914010WL042860 Sneka 00176 IDIB000V110 1320 1320 Processed 01/02/2023 018559640 Sneka ()
SubTotal 2640 2640
4 SIRKALI TN-14-010-003-003/103-A
() 		2914010000NRG23301220222032707 04/01/2023 Tharmadurai 2914010WL042860 Tharmadurai 00177 IOBA0000083 1380 1380 Processed 01/02/2023 018559640 Tharmadurai ()
5 SIRKALI TN-14-010-003-003/12-A
() 		2914010000NRG23301220222032715 04/01/2023 Chandirasekaran 2914010WL042860 Chandirasekaran 00177 IOBA0000083 1380 1380 Processed 01/02/2023 018559640 Chandirasekaran ()
6 SIRKALI TN-14-010-003-003/130-A
() 		2914010000NRG23301220222032722 04/01/2023 Pavunammal 2914010WL042860 Pavunammal 00177 IOBA0000083 1320 1320 Processed 01/02/2023 018559640 Pavunammal ()
7 SIRKALI TN-14-010-003-003/18-A
() 		2914010000NRG23301220222032749 04/01/2023 Senthilkumari 2914010WL042860 Senthilkumari 00177 IOBA0000083 1320 1320 Processed 01/02/2023 018559640 Senthilkumari ()
8 SIRKALI TN-14-010-003-003/186-A
() 		2914010000NRG23301220222032751 04/01/2023 Vijayarani 2914010WL042860 Vijayarani 00177 IOBA0000083 1320 1320 Processed 01/02/2023 018559640 Vijayarani ()
9 SIRKALI TN-14-010-003-003/211-A
() 		2914010000NRG23301220222032761 04/01/2023 Rega 2914010WL042860 Rega 00177 IOBA0000083 1380 1380 Processed 01/02/2023 018559640 Rega ()
10 SIRKALI TN-14-010-003-003/325-A
() 		2914010000NRG23301220222032792 04/01/2023 reeja 2914010WL042860 reeja 00177 IOBA0000083 220 220 Processed 01/02/2023 018559640 reeja ()
11 SIRKALI TN-14-010-003-003/421-A
() 		2914010000NRG23301220222032829 04/01/2023 Gowsalya 2914010WL042860 Gowsalya 00177 IOBA0000083 1320 1320 Processed 01/02/2023 018559640 Gowsalya ()
12 SIRKALI TN-14-010-003-003/45-A
() 		2914010000NRG23301220222032831 04/01/2023 Selladurai 2914010WL042860 Selladurai 00177 IOBA0000083 1320 1320 Processed 01/02/2023 018559640 Selladurai ()
13 SIRKALI TN-14-010-003-003/46-A
() 		2914010000NRG23301220222032832 04/01/2023 Thiyalnayagi 2914010WL042860 Thiyalnayagi 00177 IOBA0000083 1320 1320 Processed 01/02/2023 018559640 Thiyalnayagi ()
14 SIRKALI TN-14-010-003-003/90
() 		2914010000NRG23301220222032854 04/01/2023 VETHAMBAL 2914010WL042860 VETHAMBAL 00177 IOBA0000083 1380 1380 Processed 01/02/2023 018559640 VETHAMBAL ()
SubTotal 13660 13660
15 SIRKALI TN-14-010-003-003/402-A
() 		2914010000NRG23301220222032817 04/01/2023 Selvi 2914010WL042860 Selvi 00177 IOBA0000206 1320 1320 Processed 01/02/2023 018559640 Selvi ()
SubTotal 1320 1320
16 SIRKALI TN-14-010-003-003/73-A
() 		2914010000NRG23301220222032845 04/01/2023 Ponnatchi 2914010WL042860 Ponnatchi 00177 IOBA0000988 1380 1380 Processed 01/02/2023 018559640 Ponnatchi ()
SubTotal 1380 1380
Total 19660 19660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040123FTO_1390049 Indian Bank IDIB000S029 SIRKALI 660
2 SIRKALI TN2914010_040123FTO_1390049 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 2640
3 SIRKALI TN2914010_040123FTO_1390049 Indian Overseas Bank IOBA0000083 SIRKALI 13660
4 SIRKALI TN2914010_040123FTO_1390049 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1320
5 SIRKALI TN2914010_040123FTO_1390049 Indian Overseas Bank IOBA0000988 PUNGANUR 1380

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