Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_220822FTO_750933
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-14-010-001-001/1010-A
() 		2914010000NRG23180820221110100 22/08/2022 Mala 2914010WL021190 Mala 00176 IDIB000S029 1200 1200 Processed 27/08/2022 014512507 Mala ()
2 SIRKALI TN-14-010-001-001/1011-A
() 		2914010000NRG23180820221110102 22/08/2022 Senthilkumar 2914010WL021190 Senthilkumar 00176 IDIB000S029 1200 1200 Processed 27/08/2022 014512507 Senthilkumar ()
3 SIRKALI TN-14-010-001-001/1131-A
() 		2914010000NRG23180820221110105 22/08/2022 Suganya 2914010WL021190 Suganya 00176 IDIB000S029 1200 1200 Processed 27/08/2022 014512507 Suganya ()
4 SIRKALI TN-14-010-001-001/365-A
() 		2914010000NRG23180820221110124 22/08/2022 Chandrasekaran 2914010WL021190 Chandrasekaran 00176 IDIB000S029 1200 1200 Processed 27/08/2022 014512507 Chandrasekaran ()
5 SIRKALI TN-14-010-001-001/365-A
() 		2914010000NRG23180820221110123 22/08/2022 Kavitha 2914010WL021190 Kavitha 00176 IDIB000S029 1200 1200 Processed 27/08/2022 014512507 Kavitha ()
6 SIRKALI TN-14-010-001-001/669-A
() 		2914010000NRG23180820221110143 22/08/2022 Karunanidhi 2914010WL021190 Karunanidhi 00176 IDIB000S029 1200 1200 Processed 27/08/2022 014512507 Karunanidhi ()
7 SIRKALI TN-14-010-001-001/709-A
() 		2914010000NRG23180820221110153 22/08/2022 Ponselvi 2914010WL021190 Ponselvi 00176 IDIB000S029 1200 1200 Processed 27/08/2022 014512507 Ponselvi ()
SubTotal 8400 8400
8 SIRKALI TN-14-010-001-001/1011-A
() 		2914010000NRG23180820221110101 22/08/2022 Sakunthala 2914010WL021190 Sakunthala 00177 IOBA0000083 1200 1200 Processed 28/08/2022 014512507 Sakunthala ()
9 SIRKALI TN-14-010-001-001/1013-A
() 		2914010000NRG23180820221110103 22/08/2022 Anjutha 2914010WL021190 Anjutha 00177 IOBA0000083 1200 1200 Processed 28/08/2022 014512507 Anjutha ()
10 SIRKALI TN-14-010-001-001/1117-A
() 		2914010000NRG23180820221110104 22/08/2022 AnnaPorkodi 2914010WL021190 AnnaPorkodi 00177 IOBA0000083 1200 1200 Processed 28/08/2022 014512507 AnnaPorkodi ()
11 SIRKALI TN-14-010-001-001/1133-A
() 		2914010000NRG23180820221110106 22/08/2022 Anitha 2914010WL021190 Anitha 00177 IOBA0000083 1200 1200 Processed 28/08/2022 014512507 Anitha ()
12 SIRKALI TN-14-010-001-001/357-A
() 		2914010000NRG23180820221110113 22/08/2022 Murugan 2914010WL021190 Murugan 00177 IOBA0000083 1200 1200 Processed 28/08/2022 014512507 Murugan ()
13 SIRKALI TN-14-010-001-001/359-A
() 		2914010000NRG23180820221110118 22/08/2022 Kumuthavalli 2914010WL021190 Kumuthavalli 00177 IOBA0000083 1200 1200 Processed 28/08/2022 014512507 Kumuthavalli ()
14 SIRKALI TN-14-010-001-001/362-A
() 		2914010000NRG23180820221110119 22/08/2022 Mathivannan 2914010WL021190 Mathivannan 00177 IOBA0000083 1200 1200 Processed 28/08/2022 014512507 Mathivannan ()
15 SIRKALI TN-14-010-001-001/450-A
() 		2914010000NRG23180820221110131 22/08/2022 Shiyamala 2914010WL021190 Shiyamala 00177 IOBA0000083 1200 1200 Processed 28/08/2022 014512507 Shiyamala ()
16 SIRKALI TN-14-010-001-001/452-A
() 		2914010000NRG23180820221110133 22/08/2022 Munusami 2914010WL021190 Munusami 00177 IOBA0000083 1200 1200 Processed 28/08/2022 014512507 Munusami ()
17 SIRKALI TN-14-010-001-001/675-A
() 		2914010000NRG23180820221110145 22/08/2022 Sundarraj 2914010WL021190 Sundarraj 00177 IOBA0000083 1200 1200 Processed 28/08/2022 014512507 Sundarraj ()
18 SIRKALI TN-14-010-001-001/678-A
() 		2914010000NRG23180820221110147 22/08/2022 Anitha 2914010WL021190 Anitha 00177 IOBA0000083 1200 1200 Processed 28/08/2022 014512507 Anitha ()
19 SIRKALI TN-14-010-001-001/716-A
() 		2914010000NRG23180820221110156 22/08/2022 Karikalan 2914010WL021190 Karikalan 00177 IOBA0000083 1200 1200 Processed 28/08/2022 014512507 Karikalan ()
20 SIRKALI TN-14-010-001-001/717-A
() 		2914010000NRG23180820221110158 22/08/2022 Pakkirisamy 2914010WL021190 Pakkirisamy 00177 IOBA0000083 1200 1200 Processed 28/08/2022 014512507 Pakkirisamy ()
21 SIRKALI TN-14-010-001-001/916
() 		2914010000NRG23180820221110165 22/08/2022 Sangeetha 2914010WL021190 Sangeetha 00177 IOBA0000083 1200 1200 Processed 28/08/2022 014512507 Sangeetha ()
22 SIRKALI TN-14-010-001-001/916
() 		2914010000NRG23180820221110166 22/08/2022 Sivakumar 2914010WL021190 Sivakumar 00177 IOBA0000083 1200 1200 Processed 28/08/2022 014512507 Sivakumar ()
23 SIRKALI TN-14-010-001-001/987-A
() 		2914010000NRG23180820221110167 22/08/2022 Ramamurthy 2914010WL021190 Ramamurthy 00177 IOBA0000083 1200 1200 Processed 28/08/2022 014512507 Ramamurthy ()
SubTotal 19200 19200
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_220822FTO_750933 Indian Bank IDIB000S029 SIRKALI 8400
2 SIRKALI TN2914010_220822FTO_750933 Indian Overseas Bank IOBA0000083 SIRKALI 19200

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