Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300822FTO_798709
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-14-010-016-016/1081-A
() 		2914010000NRG23290820221221330 30/08/2022 Elayaraja 2914010WL023695 Elayaraja 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Elayaraja ()
2 SIRKALI TN-14-010-016-016/1087-A
() 		2914010000NRG23290820221221331 30/08/2022 Sangeetha 2914010WL023695 Sangeetha 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Sangeetha ()
3 SIRKALI TN-14-010-016-016/1134-A
() 		2914010000NRG23290820221221333 30/08/2022 Gomathy 2914010WL023695 Gomathy 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Gomathy ()
4 SIRKALI TN-14-010-016-016/1141-A
() 		2914010000NRG23290820221221334 30/08/2022 Kanaga 2914010WL023695 Kanaga 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Kanaga ()
5 SIRKALI TN-14-010-016-016/1170-A
() 		2914010000NRG23290820221221339 30/08/2022 Saraladevi 2914010WL023695 Saraladevi 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Saraladevi ()
6 SIRKALI TN-14-010-016-016/1255-A
() 		2914010000NRG23290820221221344 30/08/2022 Anjammal 2914010WL023695 Anjammal 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Anjammal ()
7 SIRKALI TN-14-010-016-016/1262-A
() 		2914010000NRG23290820221221346 30/08/2022 Jayalakshmi 2914010WL023695 Jayalakshmi 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Jayalakshmi ()
8 SIRKALI TN-14-010-016-016/17-A
() 		2914010000NRG23290820221221353 30/08/2022 centhirakasan 2914010WL023695 centhirakasan 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 centhirakasan ()
9 SIRKALI TN-14-010-016-016/999-A
() 		2914010000NRG23290820221221456 30/08/2022 selvarani 2914010WL023695 selvarani 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 selvarani ()
10 SIRKALI TN-14-010-016-017/1125-A
() 		2914010000NRG23290820221221457 30/08/2022 Sudha 2914010WL023695 Sudha 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Sudha ()
11 SIRKALI TN-14-010-016-017/1129-A
() 		2914010000NRG23290820221221459 30/08/2022 Vijayalakshmi 2914010WL023695 Vijayalakshmi 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Vijayalakshmi ()
12 SIRKALI TN-14-010-016-017/1176-A
() 		2914010000NRG23290820221221464 30/08/2022 Rechal 2914010WL023695 Rechal 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Rechal ()
13 SIRKALI TN-14-010-016-017/1182-A
() 		2914010000NRG23290820221221465 30/08/2022 Parkavi 2914010WL023695 Parkavi 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Parkavi ()
SubTotal 16250 16250
14 SIRKALI TN-14-010-016-016/86-A
() 		2914010000NRG23290820221221438 30/08/2022 Uzha 2914010WL023695 Uzha 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858062 Uzha ()
SubTotal 1250 1250
15 SIRKALI TN-14-010-016-016/1191-A
() 		2914010000NRG23290820221221340 30/08/2022 Jothi 2914010WL023695 Jothi 00177 IOBA0000206 1250 1250 Processed 14/10/2022 035858062 Jothi ()
SubTotal 1250 1250
16 SIRKALI TN-14-010-016-001/416-A
() 		2914010000NRG23290820221221322 30/08/2022 NAGAVALLI 2914010WL023695 NAGAVALLI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 NAGAVALLI ()
17 SIRKALI TN-14-010-016-003/945-A
() 		2914010000NRG23290820221221325 30/08/2022 Jayanthi 2914010WL023695 Jayanthi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Jayanthi ()
18 SIRKALI TN-14-010-016-016/1015-A
() 		2914010000NRG23290820221221326 30/08/2022 Rama sundari 2914010WL023695 Rama sundari 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Rama sundari ()
19 SIRKALI TN-14-010-016-016/1041-A
() 		2914010000NRG23290820221221327 30/08/2022 Kavitha 2914010WL023695 Kavitha 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Kavitha ()
20 SIRKALI TN-14-010-016-016/1042-A
() 		2914010000NRG23290820221221328 30/08/2022 Saraswathi 2914010WL023695 Saraswathi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Saraswathi ()
21 SIRKALI TN-14-010-016-016/1064-A
() 		2914010000NRG23290820221221329 30/08/2022 Kosalai 2914010WL023695 Kosalai 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Kosalai ()
22 SIRKALI TN-14-010-016-016/1127-A
() 		2914010000NRG23290820221221332 30/08/2022 Neela 2914010WL023695 Neela 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Neela ()
23 SIRKALI TN-14-010-016-016/1164-A
() 		2914010000NRG23290820221221335 30/08/2022 Rajakumari 2914010WL023695 Rajakumari 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Rajakumari ()
24 SIRKALI TN-14-010-016-016/1167-A
() 		2914010000NRG23290820221221336 30/08/2022 Priya 2914010WL023695 Priya 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Priya ()
25 SIRKALI TN-14-010-016-016/1168-A
() 		2914010000NRG23290820221221337 30/08/2022 Sangeetha 2914010WL023695 Sangeetha 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Sangeetha ()
26 SIRKALI TN-14-010-016-016/1169-A
() 		2914010000NRG23290820221221338 30/08/2022 Tamilselvi 2914010WL023695 Tamilselvi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Tamilselvi ()
27 SIRKALI TN-14-010-016-016/1217-A
() 		2914010000NRG23290820221221341 30/08/2022 Selladurai 2914010WL023695 Selladurai 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Selladurai ()
28 SIRKALI TN-14-010-016-016/1256-A
() 		2914010000NRG23290820221221345 30/08/2022 Poomani 2914010WL023695 Poomani 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Poomani ()
29 SIRKALI TN-14-010-016-016/1306-A
() 		2914010000NRG23290820221221347 30/08/2022 Anbalagan 2914010WL023695 Anbalagan 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Anbalagan ()
30 SIRKALI TN-14-010-016-016/1307-A
() 		2914010000NRG23290820221221348 30/08/2022 Kunju 2914010WL023695 Kunju 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Kunju ()
31 SIRKALI TN-14-010-016-016/1317-A
() 		2914010000NRG23290820221221349 30/08/2022 Kaliyamoorthy 2914010WL023695 Kaliyamoorthy 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Kaliyamoorthy ()
32 SIRKALI TN-14-010-016-016/290-A
() 		2914010000NRG23290820221221366 30/08/2022 Rajeshwari 2914010WL023695 Rajeshwari 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Rajeshwari ()
33 SIRKALI TN-14-010-016-016/462-A
() 		2914010000NRG23290820221221383 30/08/2022 Radhakrishnan 2914010WL023695 Radhakrishnan 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Radhakrishnan ()
34 SIRKALI TN-14-010-016-016/489-A
() 		2914010000NRG23290820221221398 30/08/2022 Sittu 2914010WL023695 Sittu 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Sittu ()
35 SIRKALI TN-14-010-016-016/507-A
() 		2914010000NRG23290820221221405 30/08/2022 Kasthuri 2914010WL023695 Kasthuri 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Kasthuri ()
36 SIRKALI TN-14-010-016-016/702-A
() 		2914010000NRG23290820221221427 30/08/2022 Sivasangari 2914010WL023695 Sivasangari 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Sivasangari ()
37 SIRKALI TN-14-010-016-016/865-A
() 		2914010000NRG23290820221221441 30/08/2022 Anusiaya 2914010WL023695 Anusiaya 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Anusiaya ()
38 SIRKALI TN-14-010-016-016/99-A
() 		2914010000NRG23290820221221455 30/08/2022 SAVITHRI 2914010WL023695 SAVITHRI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 SAVITHRI ()
39 SIRKALI TN-14-010-016-017/1128-A
() 		2914010000NRG23290820221221458 30/08/2022 Divya 2914010WL023695 Divya 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Divya ()
40 SIRKALI TN-14-010-016-017/1130-A
() 		2914010000NRG23290820221221460 30/08/2022 Sathya 2914010WL023695 Sathya 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Sathya ()
41 SIRKALI TN-14-010-016-017/1131-A
() 		2914010000NRG23290820221221461 30/08/2022 Usha 2914010WL023695 Usha 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Usha ()
42 SIRKALI TN-14-010-016-017/1133-A
() 		2914010000NRG23290820221221463 30/08/2022 Lakshmi 2914010WL023695 Lakshmi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Lakshmi ()
43 SIRKALI TN-14-010-016-017/1267-A
() 		2914010000NRG23290820221221466 30/08/2022 Suvedha 2914010WL023695 Suvedha 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Suvedha ()
44 SIRKALI TN-14-010-016-017/1312-A
() 		2914010000NRG23290820221221468 30/08/2022 Anbalagan 2914010WL023695 Anbalagan 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Anbalagan ()
45 SIRKALI TN-14-010-016-017/1316-A
() 		2914010000NRG23290820221221469 30/08/2022 Kunju 2914010WL023695 Kunju 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Kunju ()
SubTotal 37500 37500
46 SIRKALI TN-14-010-016-016/1248-A
() 		2914010000NRG23290820221221343 30/08/2022 Roja 2914010WL023695 Roja 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Roja ()
47 SIRKALI TN-14-010-016-017/1309-A
() 		2914010000NRG23290820221221467 30/08/2022 Kasthuri 2914010WL023695 Kasthuri 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Kasthuri ()
SubTotal 2500 2500
48 SIRKALI TN-14-010-016-017/1132-A
() 		2914010000NRG23290820221221462 30/08/2022 Jamuna Rani 2914010WL023695 Jamuna Rani 00546 CIUB0000531 1250 1250 Processed 14/10/2022 035858062 Jamuna Rani ()
SubTotal 1250 1250
Total 60000 60000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300822FTO_798709 Indian Bank IDIB000M222 MELACHALAI 16250
2 SIRKALI TN2914010_300822FTO_798709 Indian Bank IDIB000S029 SIRKALI 1250
3 SIRKALI TN2914010_300822FTO_798709 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1250
4 SIRKALI TN2914010_300822FTO_798709 State Bank of India SBIN0000579 SIRKALI 37500
5 SIRKALI TN2914010_300822FTO_798709 State Bank of India SBIN0002281 TIRUVENGADU 2500
6 SIRKALI TN2914010_300822FTO_798709 City Union Bank CIUB0000531 MANGAIMADAM 1250

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