Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:29:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_020922FTO_817034
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-14-010-036-002/1838-A
() 		2914010000NRG23010920221261272 02/09/2022 Sumithra 2914010WL024338 Sumithra 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Sumithra ()
2 SIRKALI TN-14-010-036-002/1840-A
() 		2914010000NRG23010920221261273 02/09/2022 Revathy 2914010WL024338 Revathy 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Revathy ()
3 SIRKALI TN-14-010-036-002/1841-A
() 		2914010000NRG23010920221261274 02/09/2022 Jayanthi 2914010WL024338 Jayanthi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Jayanthi ()
4 SIRKALI TN-14-010-036-002/1842-A
() 		2914010000NRG23010920221261275 02/09/2022 Mary 2914010WL024338 Mary 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Mary ()
5 SIRKALI TN-14-010-036-036/119-A
() 		2914010000NRG23010920221261277 02/09/2022 Poongodi 2914010WL024338 Poongodi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Poongodi ()
6 SIRKALI TN-14-010-036-036/1409-A
() 		2914010000NRG23010920221261280 02/09/2022 Maheswari 2914010WL024338 Maheswari 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Maheswari ()
7 SIRKALI TN-14-010-036-036/1429
() 		2914010000NRG23010920221261281 02/09/2022 Nagavalli 2914010WL024338 Nagavalli 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Nagavalli ()
8 SIRKALI TN-14-010-036-036/1466
() 		2914010000NRG23010920221261283 02/09/2022 Kalaivani 2914010WL024338 Kalaivani 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Kalaivani ()
9 SIRKALI TN-14-010-036-036/1615-A
() 		2914010000NRG23010920221261287 02/09/2022 Nallathi 2914010WL024338 Nallathi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Nallathi ()
10 SIRKALI TN-14-010-036-036/2054-A
() 		2914010000NRG23010920221261290 02/09/2022 Backiyalakshmi 2914010WL024338 Backiyalakshmi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Backiyalakshmi ()
11 SIRKALI TN-14-010-036-036/2143-A
() 		2914010000NRG23010920221261292 02/09/2022 Bharathi 2914010WL024338 Bharathi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Bharathi ()
12 SIRKALI TN-14-010-036-036/2210-A
() 		2914010000NRG23010920221261295 02/09/2022 Jayanthi 2914010WL024338 Jayanthi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Jayanthi ()
13 SIRKALI TN-14-010-036-036/2211-A
() 		2914010000NRG23010920221261296 02/09/2022 Lakshmi devi 2914010WL024338 Lakshmi devi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Lakshmi devi ()
14 SIRKALI TN-14-010-036-036/2212-A
() 		2914010000NRG23010920221261297 02/09/2022 Prithisha 2914010WL024338 Prithisha 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Prithisha ()
15 SIRKALI TN-14-010-036-036/361-A
() 		2914010000NRG23010920221261305 02/09/2022 Santhosh 2914010WL024338 Santhosh 00177 IOBA0000279 1405 1405 Processed 14/10/2022 035858178 Santhosh ()
16 SIRKALI TN-14-010-036-036/420-A
() 		2914010000NRG23010920221261314 02/09/2022 Rasavalli 2914010WL024338 Rasavalli 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Rasavalli ()
17 SIRKALI TN-14-010-036-036/579-A
() 		2914010000NRG23010920221261336 02/09/2022 Deepa 2914010WL024338 Deepa 00177 IOBA0000279 1405 1405 Processed 14/10/2022 035858178 Deepa ()
18 SIRKALI TN-14-010-036-036/597-A
() 		2914010000NRG23010920221261340 02/09/2022 Lakshmi 2914010WL024338 Lakshmi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Lakshmi ()
19 SIRKALI TN-14-010-036-036/612-A
() 		2914010000NRG23010920221261345 02/09/2022 Sellapappa 2914010WL024338 Sellapappa 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Sellapappa ()
20 SIRKALI TN-14-010-036-036/636-A
() 		2914010000NRG23010920221261347 02/09/2022 Selvarani 2914010WL024338 Selvarani 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Selvarani ()
21 SIRKALI TN-14-010-036-036/652-A
() 		2914010000NRG23010920221261350 02/09/2022 Vasantha 2914010WL024338 Vasantha 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Vasantha ()
22 SIRKALI TN-14-010-036-036/685-A
() 		2914010000NRG23010920221261354 02/09/2022 Nithya 2914010WL024338 Nithya 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Nithya ()
23 SIRKALI TN-14-010-036-036/719-A
() 		2914010000NRG23010920221261360 02/09/2022 Shiyamala 2914010WL024338 Shiyamala 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Shiyamala ()
24 SIRKALI TN-14-010-036-036/95-A
() 		2914010000NRG23010920221261379 02/09/2022 Tamilselvi 2914010WL024338 Tamilselvi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Tamilselvi ()
25 SIRKALI TN-14-010-036-038/1868-A
() 		2914010000NRG23010920221261383 02/09/2022 Usharani 2914010WL024338 Usharani 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Usharani ()
26 SIRKALI TN-14-010-036-038/1892-A
() 		2914010000NRG23010920221261384 02/09/2022 Vembarasi 2914010WL024338 Vembarasi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Vembarasi ()
27 SIRKALI TN-14-010-036-038/2066-A
() 		2914010000NRG23010920221261387 02/09/2022 Saritha 2914010WL024338 Saritha 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Saritha ()
28 SIRKALI TN-14-010-036-038/2114-A
() 		2914010000NRG23010920221261389 02/09/2022 Santhimathi 2914010WL024338 Santhimathi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858178 Santhimathi ()
SubTotal 37910 37910
29 SIRKALI TN-14-010-036-038/2065-A
() 		2914010000NRG23010920221261386 02/09/2022 Kalarani 2914010WL024338 Kalarani 00177 IOBA0002830 1350 1350 Processed 14/10/2022 035858178 Kalarani ()
SubTotal 1350 1350
30 SIRKALI TN-14-010-036-038/2043-A
() 		2914010000NRG23010920221261385 02/09/2022 Selvanayaki 2914010WL024338 Selvanayaki 00415 SBIN0002281 1350 1350 Processed 14/10/2022 035858178 Selvanayaki ()
31 SIRKALI TN-14-010-036-038/2071-A
() 		2914010000NRG23010920221261388 02/09/2022 Manikandan 2914010WL024338 Manikandan 00415 SBIN0002281 1350 1350 Processed 14/10/2022 035858178 Manikandan ()
SubTotal 2700 2700
32 SIRKALI TN-14-010-036-036/2512-A
() 		2914010000NRG23010920221261299 02/09/2022 Varshini 2914010WL024338 Varshini 00546 CIUB0000531 1350 1350 Processed 14/10/2022 035858178 Varshini ()
SubTotal 1350 1350
Total 43310 43310

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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_817034 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 37910
2 SIRKALI TN2914010_020922FTO_817034 Indian Overseas Bank IOBA0002830 PORAIYAR 1350
3 SIRKALI TN2914010_020922FTO_817034 State Bank of India SBIN0002281 TIRUVENGADU 2700
4 SIRKALI TN2914010_020922FTO_817034 City Union Bank CIUB0000531 MANGAIMADAM 1350

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