Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_151022FTO_1014839
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-14-010-007-003/815-A
() 		2914010000NRG23141020221553329 15/10/2022 Iswarya 2914010WL031816 Iswarya 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Iswarya ()
2 SIRKALI TN-14-010-007-004/791-A
() 		2914010000NRG23141020221553330 15/10/2022 Kamalahasan 2914010WL031816 Kamalahasan 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Kamalahasan ()
3 SIRKALI TN-14-010-007-007/173-A
() 		2914010000NRG23141020221553332 15/10/2022 Jayalakshmi 2914010WL031816 Jayalakshmi 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Jayalakshmi ()
4 SIRKALI TN-14-010-007-007/180-A
() 		2914010000NRG23141020221553333 15/10/2022 Samynathan 2914010WL031816 Samynathan 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Samynathan ()
5 SIRKALI TN-14-010-007-007/231-A
() 		2914010000NRG23141020221553338 15/10/2022 Arul 2914010WL031816 Arul 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Arul ()
6 SIRKALI TN-14-010-007-007/251-A
() 		2914010000NRG23141020221553341 15/10/2022 Mahadevi Rokini 2914010WL031816 Mahadevi Rokini 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Mahadevi Rokini ()
7 SIRKALI TN-14-010-007-007/386-A
() 		2914010000NRG23141020221553352 15/10/2022 SellaiyA 2914010WL031816 SellaiyA 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 SellaiyA ()
8 SIRKALI TN-14-010-007-007/440-A
() 		2914010000NRG23141020221553373 15/10/2022 Vijaya 2914010WL031816 Vijaya 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Vijaya ()
9 SIRKALI TN-14-010-007-007/578-A
() 		2914010000NRG23141020221553425 15/10/2022 Nagarajan 2914010WL031816 Nagarajan 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Nagarajan ()
10 SIRKALI TN-14-010-007-007/581-A
() 		2914010000NRG23141020221553427 15/10/2022 thilagavathi 2914010WL031816 thilagavathi 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 thilagavathi ()
11 SIRKALI TN-14-010-007-007/732-A
() 		2914010000NRG23141020221553436 15/10/2022 muthamilselvi 2914010WL031816 muthamilselvi 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 muthamilselvi ()
12 SIRKALI TN-14-010-007-007/732-A
() 		2914010000NRG23141020221553437 15/10/2022 Vaithinathaswamy 2914010WL031816 Vaithinathaswamy 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Vaithinathaswamy ()
13 SIRKALI TN-14-010-007-007/951-A
() 		2914010000NRG23141020221553441 15/10/2022 Selvakumar 2914010WL031816 Selvakumar 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Selvakumar ()
SubTotal 19500 19500
14 SIRKALI TN-14-010-007-007/332-A
() 		2914010000NRG23141020221553345 15/10/2022 Saratha 2914010WL031816 Saratha 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Saratha ()
15 SIRKALI TN-14-010-007-007/386-A
() 		2914010000NRG23141020221553351 15/10/2022 Amirthavalli 2914010WL031816 Amirthavalli 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Amirthavalli ()
16 SIRKALI TN-14-010-007-007/417-A
() 		2914010000NRG23141020221553355 15/10/2022 Selvaraj 2914010WL031816 Selvaraj 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Selvaraj ()
17 SIRKALI TN-14-010-007-007/424-A
() 		2914010000NRG23141020221553359 15/10/2022 Chinnappa 2914010WL031816 Chinnappa 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Chinnappa ()
18 SIRKALI TN-14-010-007-007/440-A
() 		2914010000NRG23141020221553371 15/10/2022 Rajendiran 2914010WL031816 Rajendiran 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Rajendiran ()
19 SIRKALI TN-14-010-007-007/440-A
() 		2914010000NRG23141020221553372 15/10/2022 Uma 2914010WL031816 Uma 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Uma ()
20 SIRKALI TN-14-010-007-007/446-A
() 		2914010000NRG23141020221553379 15/10/2022 Anbuselvi 2914010WL031816 Anbuselvi 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Anbuselvi ()
21 SIRKALI TN-14-010-007-007/608-A
() 		2914010000NRG23141020221553431 15/10/2022 Lakshmanan 2914010WL031816 Lakshmanan 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Lakshmanan ()
22 SIRKALI TN-14-010-007-007/608-A
() 		2914010000NRG23141020221553430 15/10/2022 Puvaneshwari 2914010WL031816 Puvaneshwari 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Puvaneshwari ()
23 SIRKALI TN-14-010-007-007/846-A
() 		2914010000NRG23141020221553438 15/10/2022 Priya 2914010WL031816 Priya 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Priya ()
24 SIRKALI TN-14-010-007-007/948-A
() 		2914010000NRG23141020221553440 15/10/2022 Saroja 2914010WL031816 Saroja 00354 PUNB0048900 1250 1250 Processed 19/10/2022 018043759 Saroja ()
SubTotal 16250 16250
25 SIRKALI TN-14-010-007-007/865-A
() 		2914010000NRG23141020221553439 15/10/2022 Thamilarsi 2914010WL031816 Thamilarsi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Thamilarsi ()
SubTotal 1500 1500
Total 37250 37250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_151022FTO_1014839 Indian Bank IDIB000M222 MELACHALAI 19500
2 SIRKALI TN2914010_151022FTO_1014839 Punjab National Bank PUNB0048900 SIRKALI 16250
3 SIRKALI TN2914010_151022FTO_1014839 State Bank of India SBIN0000579 SIRKALI 1500

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