Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:08:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_141222FTO_1281297
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-14-010-012-001/941-A
() 		2914010000NRG23141220221867754 14/12/2022 Mayavan 2914010WL040141 Mayavan 00176 IDIB000S029 1100 1100 Processed 06/02/2023 017254930 Mayavan ()
2 SIRKALI TN-14-010-012-012/124-A
() 		2914010000NRG23141220221867770 14/12/2022 Manikandan 2914010WL040141 Manikandan 00176 IDIB000S029 1100 1100 Processed 06/02/2023 017254930 Manikandan ()
3 SIRKALI TN-14-010-012-012/233-A
() 		2914010000NRG23141220221867820 14/12/2022 Kesavan 2914010WL040141 Kesavan 00176 IDIB000S029 1100 1100 Processed 06/02/2023 017254930 Kesavan ()
4 SIRKALI TN-14-010-012-012/233-A
() 		2914010000NRG23141220221867821 14/12/2022 Prakash 2914010WL040141 Prakash 00176 IDIB000S029 1100 1100 Processed 06/02/2023 017254930 Prakash ()
5 SIRKALI TN-14-010-012-012/236-A
() 		2914010000NRG23141220221867826 14/12/2022 Kaviyapriya 2914010WL040141 Kaviyapriya 00176 IDIB000S029 1100 1100 Processed 06/02/2023 017254930 Kaviyapriya ()
SubTotal 5500 5500
6 SIRKALI TN-14-010-012-001/756-A
() 		2914010000NRG23141220221867744 14/12/2022 Kavitha 2914010WL040141 Kavitha 00177 IOBA0000083 1100 1100 Processed 06/02/2023 017254930 Kavitha ()
7 SIRKALI TN-14-010-012-001/769-A
() 		2914010000NRG23141220221867745 14/12/2022 K.Murugan 2914010WL040141 K.Murugan 00177 IOBA0000083 1100 1100 Processed 06/02/2023 017254930 K.Murugan ()
8 SIRKALI TN-14-010-012-012/108-A
() 		2914010000NRG23141220221867761 14/12/2022 Aruldas 2914010WL040141 Aruldas 00177 IOBA0000083 1100 1100 Processed 06/02/2023 017254930 Aruldas ()
9 SIRKALI TN-14-010-012-012/119-A
() 		2914010000NRG23141220221867762 14/12/2022 Pagalavan 2914010WL040141 Pagalavan 00177 IOBA0000083 1100 1100 Processed 06/02/2023 017254930 Pagalavan ()
10 SIRKALI TN-14-010-012-012/121-A
() 		2914010000NRG23141220221867764 14/12/2022 Ravichandiran 2914010WL040141 Ravichandiran 00177 IOBA0000083 1100 1100 Processed 06/02/2023 017254930 Ravichandiran ()
11 SIRKALI TN-14-010-012-012/122-A
() 		2914010000NRG23141220221867767 14/12/2022 Sathiyamoorthi 2914010WL040141 Sathiyamoorthi 00177 IOBA0000083 1100 1100 Processed 06/02/2023 017254930 Sathiyamoorthi ()
12 SIRKALI TN-14-010-012-012/132-A
() 		2914010000NRG23141220221867781 14/12/2022 Saravanakumar 2914010WL040141 Saravanakumar 00177 IOBA0000083 1100 1100 Processed 06/02/2023 017254930 Saravanakumar ()
13 SIRKALI TN-14-010-012-012/133-A
() 		2914010000NRG23141220221867782 14/12/2022 Rasiga 2914010WL040141 Rasiga 00177 IOBA0000083 1100 1100 Processed 06/02/2023 017254930 Rasiga ()
14 SIRKALI TN-14-010-012-012/210-A
() 		2914010000NRG23141220221867787 14/12/2022 Chandira 2914010WL040141 Chandira 00177 IOBA0000083 1100 1100 Processed 06/02/2023 017254930 Chandira ()
15 SIRKALI TN-14-010-012-012/212-A
() 		2914010000NRG23141220221867788 14/12/2022 Mahalakshmi 2914010WL040141 Mahalakshmi 00177 IOBA0000083 1100 1100 Processed 06/02/2023 017254930 Mahalakshmi ()
16 SIRKALI TN-14-010-012-012/215-A
() 		2914010000NRG23141220221867794 14/12/2022 Samuvel 2914010WL040141 Samuvel 00177 IOBA0000083 1100 1100 Processed 06/02/2023 017254930 Samuvel ()
17 SIRKALI TN-14-010-012-012/222-A
() 		2914010000NRG23141220221867800 14/12/2022 Ashokan 2914010WL040141 Ashokan 00177 IOBA0000083 1100 1100 Processed 06/02/2023 017254930 Ashokan ()
18 SIRKALI TN-14-010-012-012/224-A
() 		2914010000NRG23141220221867806 14/12/2022 Rishikaran 2914010WL040141 Rishikaran 00177 IOBA0000083 1100 1100 Processed 06/02/2023 017254930 Rishikaran ()
19 SIRKALI TN-14-010-012-012/228-A
() 		2914010000NRG23141220221867813 14/12/2022 Nithishkumar 2914010WL040141 Nithishkumar 00177 IOBA0000083 1100 1100 Processed 06/02/2023 017254930 Nithishkumar ()
20 SIRKALI TN-14-010-012-012/231-A
() 		2914010000NRG23141220221867816 14/12/2022 Pavithra 2914010WL040141 Pavithra 00177 IOBA0000083 1100 1100 Processed 06/02/2023 017254930 Pavithra ()
21 SIRKALI TN-14-010-012-012/236-A
() 		2914010000NRG23141220221867824 14/12/2022 Deivakanni 2914010WL040141 Deivakanni 00177 IOBA0000083 1100 1100 Processed 06/02/2023 017254930 Deivakanni ()
22 SIRKALI TN-14-010-012-012/237-A
() 		2914010000NRG23141220221867829 14/12/2022 Jayaraj 2914010WL040141 Jayaraj 00177 IOBA0000083 1100 1100 Processed 06/02/2023 017254930 Jayaraj ()
23 SIRKALI TN-14-010-012-012/237-A
() 		2914010000NRG23141220221867827 14/12/2022 Sellaiya 2914010WL040141 Sellaiya 00177 IOBA0000083 1100 1100 Processed 06/02/2023 017254930 Sellaiya ()
SubTotal 19800 19800
24 SIRKALI TN-14-010-012-001/814-A
() 		2914010000NRG23141220221867752 14/12/2022 Karthikraja 2914010WL040141 Karthikraja 00177 IOBA0000557 1100 1100 Processed 06/02/2023 017254930 Karthikraja ()
SubTotal 1100 1100
25 SIRKALI TN-14-010-012-012/222-A
() 		2914010000NRG23141220221867802 14/12/2022 Adalarasan 2914010WL040141 Adalarasan 00415 SBIN0000579 1100 1100 Processed 06/02/2023 017254930 Adalarasan ()
SubTotal 1100 1100
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_141222FTO_1281297 Indian Bank IDIB000S029 SIRKALI 5500
2 SIRKALI TN2914010_141222FTO_1281297 Indian Overseas Bank IOBA0000083 SIRKALI 19800
3 SIRKALI TN2914010_141222FTO_1281297 Indian Overseas Bank IOBA0000557 NIDUR 1100
4 SIRKALI TN2914010_141222FTO_1281297 State Bank of India SBIN0000579 SIRKALI 1100

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