Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_220722FTO_586551
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-14-010-015-001/478-A
() 		2914010000NRG23220720220807913 22/07/2022 Anantharaj 2914010WL014755 Anantharaj 00177 IOBA0000083 1200 1200 Processed 02/08/2022 013646866 Anantharaj ()
2 SIRKALI TN-14-010-015-001/479-A
() 		2914010000NRG23220720220807914 22/07/2022 Gowthami 2914010WL014755 Gowthami 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Gowthami ()
3 SIRKALI TN-14-010-015-001/495-A
() 		2914010000NRG23220720220807915 22/07/2022 Jothi 2914010WL014755 Jothi 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Jothi ()
4 SIRKALI TN-14-010-015-002/467-A
() 		2914010000NRG23220720220807916 22/07/2022 Hemavathy 2914010WL014755 Hemavathy 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Hemavathy ()
5 SIRKALI TN-14-010-015-002/468-A
() 		2914010000NRG23220720220807917 22/07/2022 Menaga 2914010WL014755 Menaga 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Menaga ()
6 SIRKALI TN-14-010-015-002/493-A
() 		2914010000NRG23220720220807918 22/07/2022 Nithya 2914010WL014755 Nithya 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Nithya ()
7 SIRKALI TN-14-010-015-015/111-A
() 		2914010000NRG23220720220807920 22/07/2022 Kaveri 2914010WL014755 Kaveri 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Kaveri ()
8 SIRKALI TN-14-010-015-015/116-A
() 		2914010000NRG23220720220807923 22/07/2022 Kalaimani 2914010WL014755 Kalaimani 00177 IOBA0000083 1200 1200 Processed 02/08/2022 013646866 Kalaimani ()
9 SIRKALI TN-14-010-015-015/128-A
() 		2914010000NRG23220720220807927 22/07/2022 Sellaiyan 2914010WL014755 Sellaiyan 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Sellaiyan ()
10 SIRKALI TN-14-010-015-015/139-A
() 		2914010000NRG23220720220807931 22/07/2022 Chinnaponnu 2914010WL014755 Chinnaponnu 00177 IOBA0000083 1200 1200 Processed 02/08/2022 013646866 Chinnaponnu ()
11 SIRKALI TN-14-010-015-015/144-A
() 		2914010000NRG23220720220807934 22/07/2022 Kaliyaperumal 2914010WL014755 Kaliyaperumal 00177 IOBA0000083 1686 1686 Processed 02/08/2022 013646866 Kaliyaperumal ()
12 SIRKALI TN-14-010-015-015/151-A
() 		2914010000NRG23220720220807937 22/07/2022 Raja 2914010WL014755 Raja 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Raja ()
13 SIRKALI TN-14-010-015-015/17-A
() 		2914010000NRG23220720220807942 22/07/2022 Saravanan 2914010WL014755 Saravanan 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Saravanan ()
14 SIRKALI TN-14-010-015-015/177-A
() 		2914010000NRG23220720220807945 22/07/2022 Jamni raj 2914010WL014755 Jamni raj 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Jamni raj ()
15 SIRKALI TN-14-010-015-015/204-A
() 		2914010000NRG23220720220807950 22/07/2022 Vengatesh 2914010WL014755 Vengatesh 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Vengatesh ()
16 SIRKALI TN-14-010-015-015/241-A
() 		2914010000NRG23220720220807958 22/07/2022 Shankar 2914010WL014755 Shankar 00177 IOBA0000083 1200 1200 Processed 02/08/2022 013646866 Shankar ()
17 SIRKALI TN-14-010-015-015/304-A
() 		2914010000NRG23220720220807964 22/07/2022 Mathiyalagan 2914010WL014755 Mathiyalagan 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Mathiyalagan ()
18 SIRKALI TN-14-010-015-015/380-A
() 		2914010000NRG23220720220807971 22/07/2022 Abarna 2914010WL014755 Abarna 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Abarna ()
19 SIRKALI TN-14-010-015-015/395-a
() 		2914010000NRG23220720220807972 22/07/2022 Valli 2914010WL014755 Valli 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Valli ()
20 SIRKALI TN-14-010-015-015/400-a
() 		2914010000NRG23220720220807973 22/07/2022 Ananthi 2914010WL014755 Ananthi 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Ananthi ()
21 SIRKALI TN-14-010-015-015/406-a
() 		2914010000NRG23220720220807977 22/07/2022 Abirami 2914010WL014755 Abirami 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Abirami ()
22 SIRKALI TN-14-010-015-015/406-a
() 		2914010000NRG23220720220807976 22/07/2022 Gayathiri 2914010WL014755 Gayathiri 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Gayathiri ()
23 SIRKALI TN-14-010-015-015/412-a
() 		2914010000NRG23220720220807978 22/07/2022 Indiraganthi 2914010WL014755 Indiraganthi 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Indiraganthi ()
24 SIRKALI TN-14-010-015-015/412-a
() 		2914010000NRG23220720220807979 22/07/2022 SHANMUGAM 2914010WL014755 SHANMUGAM 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 SHANMUGAM ()
25 SIRKALI TN-14-010-015-015/451-A
() 		2914010000NRG23220720220807985 22/07/2022 Vijay 2914010WL014755 Vijay 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Vijay ()
26 SIRKALI TN-14-010-015-015/492-A
() 		2914010000NRG23220720220807986 22/07/2022 Manimaran 2914010WL014755 Manimaran 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Manimaran ()
27 SIRKALI TN-14-010-015-015/82-A
() 		2914010000NRG23220720220807987 22/07/2022 Hariharan 2914010WL014755 Hariharan 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Hariharan ()
SubTotal 38166 38166
Total 38166 38166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_220722FTO_586551 Indian Overseas Bank IOBA0000083 SIRKALI 38166

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