Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_020922FTO_817321
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-14-010-007-001/669-A
() 		2914010000NRG23010920221265534 02/09/2022 Mahalingam 2914010WL024401 Mahalingam 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Mahalingam ()
2 SIRKALI TN-14-010-007-004/887-A
() 		2914010000NRG23010920221265548 02/09/2022 Ansar Banu 2914010WL024401 Ansar Banu 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Ansar Banu ()
3 SIRKALI TN-14-010-007-004/938-A
() 		2914010000NRG23010920221265549 02/09/2022 Mahenthiran 2914010WL024401 Mahenthiran 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Mahenthiran ()
4 SIRKALI TN-14-010-007-004/971-A
() 		2914010000NRG23010920221265551 02/09/2022 jeeyaudeen 2914010WL024401 jeeyaudeen 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 jeeyaudeen ()
5 SIRKALI TN-14-010-007-004/971-A
() 		2914010000NRG23010920221265552 02/09/2022 Sara parveen 2914010WL024401 Sara parveen 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Sara parveen ()
6 SIRKALI TN-14-010-007-004/980-A
() 		2914010000NRG23010920221265553 02/09/2022 Rojabanu 2914010WL024401 Rojabanu 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Rojabanu ()
7 SIRKALI TN-14-010-007-004/982-A
() 		2914010000NRG23010920221265554 02/09/2022 Umassalima 2914010WL024401 Umassalima 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Umassalima ()
8 SIRKALI TN-14-010-007-004/984-A
() 		2914010000NRG23010920221265555 02/09/2022 Rabeekabeevi 2914010WL024401 Rabeekabeevi 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Rabeekabeevi ()
9 SIRKALI TN-14-010-007-004/985-A
() 		2914010000NRG23010920221265556 02/09/2022 Jagaranbeevi 2914010WL024401 Jagaranbeevi 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Jagaranbeevi ()
10 SIRKALI TN-14-010-007-005/918-A
() 		2914010000NRG23010920221265558 02/09/2022 Mahendhiran 2914010WL024401 Mahendhiran 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Mahendhiran ()
11 SIRKALI TN-14-010-007-007/12-A
() 		2914010000NRG23010920221265559 02/09/2022 Mariyan Beevi 2914010WL024401 Mariyan Beevi 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Mariyan Beevi ()
12 SIRKALI TN-14-010-007-007/129-A
() 		2914010000NRG23010920221265562 02/09/2022 Jaybunizha 2914010WL024401 Jaybunizha 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Jaybunizha ()
13 SIRKALI TN-14-010-007-007/155-A
() 		2914010000NRG23010920221265563 02/09/2022 Fathima chinna 2914010WL024401 Fathima chinna 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Fathima chinna ()
14 SIRKALI TN-14-010-007-007/156-A
() 		2914010000NRG23010920221265565 02/09/2022 Ramesh 2914010WL024401 Ramesh 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Ramesh ()
15 SIRKALI TN-14-010-007-007/158-A
() 		2914010000NRG23010920221265566 02/09/2022 Jisha mugamathu 2914010WL024401 Jisha mugamathu 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Jisha mugamathu ()
16 SIRKALI TN-14-010-007-007/160-A
() 		2914010000NRG23010920221265567 02/09/2022 Rowla Beevi 2914010WL024401 Rowla Beevi 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Rowla Beevi ()
17 SIRKALI TN-14-010-007-007/161-A
() 		2914010000NRG23010920221265568 02/09/2022 Havva Beevi 2914010WL024401 Havva Beevi 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Havva Beevi ()
18 SIRKALI TN-14-010-007-007/311-A
() 		2914010000NRG23010920221265582 02/09/2022 BaLu 2914010WL024401 BaLu 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 BaLu ()
19 SIRKALI TN-14-010-007-007/314-A
() 		2914010000NRG23010920221265586 02/09/2022 Manikandan 2914010WL024401 Manikandan 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Manikandan ()
20 SIRKALI TN-14-010-007-007/314-A
() 		2914010000NRG23010920221265585 02/09/2022 Ramamoorthi 2914010WL024401 Ramamoorthi 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Ramamoorthi ()
21 SIRKALI TN-14-010-007-007/318-A
() 		2914010000NRG23010920221265591 02/09/2022 Tamilkodi 2914010WL024401 Tamilkodi 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Tamilkodi ()
22 SIRKALI TN-14-010-007-007/325-A
() 		2914010000NRG23010920221265595 02/09/2022 Jayalakshmi 2914010WL024401 Jayalakshmi 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Jayalakshmi ()
23 SIRKALI TN-14-010-007-007/325-A
() 		2914010000NRG23010920221265596 02/09/2022 Mutharasan 2914010WL024401 Mutharasan 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Mutharasan ()
24 SIRKALI TN-14-010-007-007/486-A
() 		2914010000NRG23010920221265601 02/09/2022 Ajithmathulla 2914010WL024401 Ajithmathulla 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Ajithmathulla ()
25 SIRKALI TN-14-010-007-007/501-A
() 		2914010000NRG23010920221265604 02/09/2022 Ambedkar 2914010WL024401 Ambedkar 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Ambedkar ()
26 SIRKALI TN-14-010-007-007/511-A
() 		2914010000NRG23010920221265605 02/09/2022 Ramya 2914010WL024401 Ramya 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Ramya ()
27 SIRKALI TN-14-010-007-007/601-A
() 		2914010000NRG23010920221265611 02/09/2022 Nagaraj 2914010WL024401 Nagaraj 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Nagaraj ()
28 SIRKALI TN-14-010-007-007/621-a
() 		2914010000NRG23010920221265616 02/09/2022 Karthikeyan 2914010WL024401 Karthikeyan 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Karthikeyan ()
29 SIRKALI TN-14-010-007-007/822-A
() 		2914010000NRG23010920221265623 02/09/2022 Rajakumari 2914010WL024401 Rajakumari 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Rajakumari ()
30 SIRKALI TN-14-010-007-007/822-A
() 		2914010000NRG23010920221265624 02/09/2022 Selvaraj 2914010WL024401 Selvaraj 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Selvaraj ()
31 SIRKALI TN-14-010-007-007/83-A
() 		2914010000NRG23010920221265625 02/09/2022 Noormugamathu 2914010WL024401 Noormugamathu 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Noormugamathu ()
32 SIRKALI TN-14-010-007-007/848-A
() 		2914010000NRG23010920221265626 02/09/2022 Shanthini 2914010WL024401 Shanthini 00176 IDIB000M222 1405 1405 Processed 14/10/2022 035858178 Shanthini ()
33 SIRKALI TN-14-010-007-007/908-A
() 		2914010000NRG23010920221265628 02/09/2022 Poovarasan 2914010WL024401 Poovarasan 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Poovarasan ()
34 SIRKALI TN-14-010-007-007/915-A
() 		2914010000NRG23010920221265630 02/09/2022 Samsat Begam 2914010WL024401 Samsat Begam 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Samsat Begam ()
35 SIRKALI TN-14-010-007-007/916-A
() 		2914010000NRG23010920221265631 02/09/2022 Mugamathu Pargan 2914010WL024401 Mugamathu Pargan 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Mugamathu Pargan ()
36 SIRKALI TN-14-010-007-007/917-A
() 		2914010000NRG23010920221265632 02/09/2022 Paragat nizha 2914010WL024401 Paragat nizha 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Paragat nizha ()
37 SIRKALI TN-14-010-007-007/97-A
() 		2914010000NRG23010920221265635 02/09/2022 jeenathbegam 2914010WL024401 jeenathbegam 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 jeenathbegam ()
38 SIRKALI TN-14-010-007-007/97-A
() 		2914010000NRG23010920221265633 02/09/2022 Nasurolla 2914010WL024401 Nasurolla 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Nasurolla ()
39 SIRKALI TN-14-010-007-007/97-A
() 		2914010000NRG23010920221265634 02/09/2022 Rajmathnizha 2914010WL024401 Rajmathnizha 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 Rajmathnizha ()
40 SIRKALI TN-14-010-007-007/970-A
() 		2914010000NRG23010920221265636 02/09/2022 sabna parveen 2914010WL024401 sabna parveen 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858178 sabna parveen ()
SubTotal 50155 50155
41 SIRKALI TN-14-010-007-004/938-A
() 		2914010000NRG23010920221265550 02/09/2022 MALA 2914010WL024401 MALA 00176 IDIB000S029 1250 1250 Rejected 18/10/2022 035858178 No Such Account
SubTotal 1250 1250
42 SIRKALI TN-14-010-007-001/669-A
() 		2914010000NRG23010920221265533 02/09/2022 Selvi 2914010WL024401 Selvi 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858178 Selvi ()
43 SIRKALI TN-14-010-007-001/767-A
() 		2914010000NRG23010920221265535 02/09/2022 KavithA 2914010WL024401 KavithA 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858178 KavithA ()
44 SIRKALI TN-14-010-007-001/780-A
() 		2914010000NRG23010920221265537 02/09/2022 sasikala 2914010WL024401 sasikala 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858178 sasikala ()
45 SIRKALI TN-14-010-007-004/837-A
() 		2914010000NRG23010920221265546 02/09/2022 Haji Mohammed 2914010WL024401 Haji Mohammed 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858178 Haji Mohammed ()
46 SIRKALI TN-14-010-007-004/837-A
() 		2914010000NRG23010920221265547 02/09/2022 Rabiya Begam 2914010WL024401 Rabiya Begam 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858178 Rabiya Begam ()
47 SIRKALI TN-14-010-007-007/156-A
() 		2914010000NRG23010920221265564 02/09/2022 Puvaneshwari 2914010WL024401 Puvaneshwari 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858178 Puvaneshwari ()
48 SIRKALI TN-14-010-007-007/244-A
() 		2914010000NRG23010920221265571 02/09/2022 Gmathi 2914010WL024401 Gmathi 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858178 Gmathi ()
49 SIRKALI TN-14-010-007-007/321-A
() 		2914010000NRG23010920221265593 02/09/2022 Muniyandi 2914010WL024401 Muniyandi 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858178 Muniyandi ()
50 SIRKALI TN-14-010-007-007/621-a
() 		2914010000NRG23010920221265615 02/09/2022 Sridevi 2914010WL024401 Sridevi 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858178 Sridevi ()
51 SIRKALI TN-14-010-007-007/814-A
() 		2914010000NRG23010920221265622 02/09/2022 Nalini devi 2914010WL024401 Nalini devi 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858178 Nalini devi ()
52 SIRKALI TN-14-010-007-007/859-A
() 		2914010000NRG23010920221265627 02/09/2022 Vijiyalakshmi 2914010WL024401 Vijiyalakshmi 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858178 Vijiyalakshmi ()
53 SIRKALI TN-14-010-007-007/915-A
() 		2914010000NRG23010920221265629 02/09/2022 Jamaludeen 2914010WL024401 Jamaludeen 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858178 Jamaludeen ()
SubTotal 15000 15000
54 SIRKALI TN-14-010-007-004/789-A
() 		2914010000NRG23010920221265540 02/09/2022 Ramkumar 2914010WL024401 Ramkumar 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858178 Ramkumar ()
55 SIRKALI TN-14-010-007-007/343-A
() 		2914010000NRG23010920221265599 02/09/2022 Karthikeyan 2914010WL024401 Karthikeyan 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858178 Karthikeyan ()
SubTotal 2500 2500
Total 68905 68905

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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_817321 Indian Bank IDIB000M222 MELACHALAI 50155
2 SIRKALI TN2914010_020922FTO_817321 Indian Bank IDIB000S029 SIRKALI 1250
3 SIRKALI TN2914010_020922FTO_817321 Punjab National Bank PUNB0048900 SIRKALI 15000
4 SIRKALI TN2914010_020922FTO_817321 State Bank of India SBIN0000579 SIRKALI 2500

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