Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:41:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_211122FTO_1180073
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-14-010-004-002/873-A
() 		2914010000NRG23211120221753798 21/11/2022 Padmapriya 2914010WL037435 Padmapriya 00176 IDIB000M222 1000 1000 Processed 09/12/2022 026442329 Padmapriya ()
SubTotal 1000 1000
2 SIRKALI TN-14-010-004-003/752-A
() 		2914010000NRG23211120221753800 21/11/2022 Parameshwari 2914010WL037435 Parameshwari 00176 IDIB000S108 1000 1000 Processed 09/12/2022 026442329 Parameshwari ()
3 SIRKALI TN-14-010-004-003/775-A
() 		2914010000NRG23211120221753802 21/11/2022 Nirmala 2914010WL037435 Nirmala 00176 IDIB000S108 1000 1000 Processed 09/12/2022 026442329 Nirmala ()
4 SIRKALI TN-14-010-004-004/598-A
() 		2914010000NRG23211120221753875 21/11/2022 Vaithiyanathan 2914010WL037435 Vaithiyanathan 00176 IDIB000S108 1000 1000 Processed 09/12/2022 026442329 Vaithiyanathan ()
5 SIRKALI TN-14-010-004-006/1009-A
() 		2914010000NRG23211120221753917 21/11/2022 Vasanthi 2914010WL037435 Vasanthi 00176 IDIB000S108 1000 1000 Processed 09/12/2022 026442329 Vasanthi ()
SubTotal 4000 4000
6 SIRKALI TN-14-010-004-002/870-A
() 		2914010000NRG23211120221753797 21/11/2022 Malathi 2914010WL037435 Malathi 00176 IDIB000V110 1000 1000 Processed 09/12/2022 026442329 Malathi ()
7 SIRKALI TN-14-010-004-003/774-A
() 		2914010000NRG23211120221753801 21/11/2022 Nagarethinam 2914010WL037435 Nagarethinam 00176 IDIB000V110 1000 1000 Processed 09/12/2022 026442329 Nagarethinam ()
8 SIRKALI TN-14-010-004-003/968-A
() 		2914010000NRG23211120221753804 21/11/2022 Uma 2914010WL037435 Uma 00176 IDIB000V110 1000 1000 Processed 09/12/2022 026442329 Uma ()
9 SIRKALI TN-14-010-004-003/969-A
() 		2914010000NRG23211120221753805 21/11/2022 Vanitha 2914010WL037435 Vanitha 00176 IDIB000V110 1000 1000 Processed 09/12/2022 026442329 Vanitha ()
10 SIRKALI TN-14-010-004-004/1008-A
() 		2914010000NRG23211120221753809 21/11/2022 Vasanthi 2914010WL037435 Vasanthi 00176 IDIB000V110 1000 1000 Processed 09/12/2022 026442329 Vasanthi ()
11 SIRKALI TN-14-010-004-004/24-A
() 		2914010000NRG23211120221753849 21/11/2022 Kalaivani 2914010WL037435 Kalaivani 00176 IDIB000V110 1000 1000 Processed 09/12/2022 026442329 Kalaivani ()
12 SIRKALI TN-14-010-004-004/25-A
() 		2914010000NRG23211120221753850 21/11/2022 Karikalan 2914010WL037435 Karikalan 00176 IDIB000V110 1000 1000 Processed 09/12/2022 026442329 Karikalan ()
13 SIRKALI TN-14-010-004-004/853-A
() 		2914010000NRG23211120221753901 21/11/2022 Tamilselvi 2914010WL037435 Tamilselvi 00176 IDIB000V110 1000 1000 Processed 09/12/2022 026442329 Tamilselvi ()
14 SIRKALI TN-14-010-004-004/854-A
() 		2914010000NRG23211120221753902 21/11/2022 Malathy 2914010WL037435 Malathy 00176 IDIB000V110 1000 1000 Processed 09/12/2022 026442329 Malathy ()
15 SIRKALI TN-14-010-004-004/900-A
() 		2914010000NRG23211120221753910 21/11/2022 Vanmathi 2914010WL037435 Vanmathi 00176 IDIB000V110 1000 1000 Processed 09/12/2022 026442329 Vanmathi ()
16 SIRKALI TN-14-010-004-004/97-A
() 		2914010000NRG23211120221753914 21/11/2022 Durgadevi 2914010WL037435 Durgadevi 00176 IDIB000V110 1000 1000 Processed 09/12/2022 026442329 Durgadevi ()
SubTotal 11000 11000
17 SIRKALI TN-14-010-004-001/676-A
() 		2914010000NRG23211120221753789 21/11/2022 Kala 2914010WL037435 Kala 00177 IOBA0000083 1000 1000 Processed 09/12/2022 026442329 Kala ()
18 SIRKALI TN-14-010-004-003/996-A
() 		2914010000NRG23211120221753806 21/11/2022 Sudha 2914010WL037435 Sudha 00177 IOBA0000083 1000 1000 Processed 09/12/2022 026442329 Sudha ()
19 SIRKALI TN-14-010-004-004/855-A
() 		2914010000NRG23211120221753903 21/11/2022 Sinthiya 2914010WL037435 Sinthiya 00177 IOBA0000083 1000 1000 Processed 09/12/2022 026442329 Sinthiya ()
SubTotal 3000 3000
20 SIRKALI TN-14-010-004-001/643-A
() 		2914010000NRG23211120221753788 21/11/2022 Nirmala 2914010WL037435 Nirmala 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Nirmala ()
21 SIRKALI TN-14-010-004-001/830-A
() 		2914010000NRG23211120221753790 21/11/2022 Kaliyamoorthy 2914010WL037435 Kaliyamoorthy 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Kaliyamoorthy ()
22 SIRKALI TN-14-010-004-001/980-A
() 		2914010000NRG23211120221753791 21/11/2022 Elavarasan 2914010WL037435 Elavarasan 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Elavarasan ()
23 SIRKALI TN-14-010-004-002/827-A
() 		2914010000NRG23211120221753795 21/11/2022 Kalyanasundaram 2914010WL037435 Kalyanasundaram 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Kalyanasundaram ()
24 SIRKALI TN-14-010-004-002/828-A
() 		2914010000NRG23211120221753796 21/11/2022 Madhavan 2914010WL037435 Madhavan 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Madhavan ()
25 SIRKALI TN-14-010-004-003/594-A
() 		2914010000NRG23211120221753799 21/11/2022 Tamilarasi 2914010WL037435 Tamilarasi 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Tamilarasi ()
26 SIRKALI TN-14-010-004-003/885-A
() 		2914010000NRG23211120221753803 21/11/2022 Supbulaxmi 2914010WL037435 Supbulaxmi 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Supbulaxmi ()
27 SIRKALI TN-14-010-004-004/1-A
() 		2914010000NRG23211120221753807 21/11/2022 Mageswaran 2914010WL037435 Mageswaran 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Mageswaran ()
28 SIRKALI TN-14-010-004-004/100-A
() 		2914010000NRG23211120221753808 21/11/2022 Savithiri 2914010WL037435 Savithiri 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Savithiri ()
29 SIRKALI TN-14-010-004-004/102-A
() 		2914010000NRG23211120221753811 21/11/2022 Sugumari 2914010WL037435 Sugumari 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Sugumari ()
30 SIRKALI TN-14-010-004-004/108-A
() 		2914010000NRG23211120221753816 21/11/2022 Latha 2914010WL037435 Latha 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Latha ()
31 SIRKALI TN-14-010-004-004/109-A
() 		2914010000NRG23211120221753817 21/11/2022 Rajeswari 2914010WL037435 Rajeswari 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Rajeswari ()
32 SIRKALI TN-14-010-004-004/123-a
() 		2914010000NRG23211120221753830 21/11/2022 Kavitha 2914010WL037435 Kavitha 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Kavitha ()
33 SIRKALI TN-14-010-004-004/125-A
() 		2914010000NRG23211120221753832 21/11/2022 Latha 2914010WL037435 Latha 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Latha ()
34 SIRKALI TN-14-010-004-004/126-A
() 		2914010000NRG23211120221753833 21/11/2022 Anjalai 2914010WL037435 Anjalai 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Anjalai ()
35 SIRKALI TN-14-010-004-004/131-A
() 		2914010000NRG23211120221753837 21/11/2022 Amsam 2914010WL037435 Amsam 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Amsam ()
36 SIRKALI TN-14-010-004-004/23-A
() 		2914010000NRG23211120221753848 21/11/2022 Ravi 2914010WL037435 Ravi 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Ravi ()
37 SIRKALI TN-14-010-004-004/29-A
() 		2914010000NRG23211120221753852 21/11/2022 Kanagayal 2914010WL037435 Kanagayal 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Kanagayal ()
38 SIRKALI TN-14-010-004-004/400-A
() 		2914010000NRG23211120221753858 21/11/2022 Muniyammal 2914010WL037435 Muniyammal 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Muniyammal ()
39 SIRKALI TN-14-010-004-004/503-A
() 		2914010000NRG23211120221753862 21/11/2022 Rethinammal 2914010WL037435 Rethinammal 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Rethinammal ()
40 SIRKALI TN-14-010-004-004/513-A
() 		2914010000NRG23211120221753863 21/11/2022 Mariyammal 2914010WL037435 Mariyammal 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Mariyammal ()
41 SIRKALI TN-14-010-004-004/515-A
() 		2914010000NRG23211120221753864 21/11/2022 RAGUPATHI 2914010WL037435 RAGUPATHI 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 RAGUPATHI ()
42 SIRKALI TN-14-010-004-004/598-A
() 		2914010000NRG23211120221753874 21/11/2022 VIJAYALAKSHMI 2914010WL037435 VIJAYALAKSHMI 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 VIJAYALAKSHMI ()
43 SIRKALI TN-14-010-004-004/64-A
() 		2914010000NRG23211120221753879 21/11/2022 Thamilselvi 2914010WL037435 Thamilselvi 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Thamilselvi ()
44 SIRKALI TN-14-010-004-004/648
() 		2914010000NRG23211120221753880 21/11/2022 Jeyanthi 2914010WL037435 Jeyanthi 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Jeyanthi ()
45 SIRKALI TN-14-010-004-004/651-B
() 		2914010000NRG23211120221753881 21/11/2022 PUSHPAM 2914010WL037435 PUSHPAM 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 PUSHPAM ()
46 SIRKALI TN-14-010-004-004/68-A
() 		2914010000NRG23211120221753885 21/11/2022 Mathavan 2914010WL037435 Mathavan 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Mathavan ()
47 SIRKALI TN-14-010-004-004/748-A
() 		2914010000NRG23211120221753890 21/11/2022 Aasaithambi 2914010WL037435 Aasaithambi 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Aasaithambi ()
48 SIRKALI TN-14-010-004-004/78-A
() 		2914010000NRG23211120221753892 21/11/2022 Dhanabal 2914010WL037435 Dhanabal 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Dhanabal ()
49 SIRKALI TN-14-010-004-004/792
() 		2914010000NRG23211120221753894 21/11/2022 Muthulakshmi 2914010WL037435 Muthulakshmi 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Muthulakshmi ()
50 SIRKALI TN-14-010-004-004/80-A
() 		2914010000NRG23211120221753895 21/11/2022 Mohan 2914010WL037435 Mohan 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Mohan ()
51 SIRKALI TN-14-010-004-004/81-A
() 		2914010000NRG23211120221753896 21/11/2022 Palraj 2914010WL037435 Palraj 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Palraj ()
52 SIRKALI TN-14-010-004-004/812-A
() 		2914010000NRG23211120221753897 21/11/2022 Velmurugan 2914010WL037435 Velmurugan 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Velmurugan ()
53 SIRKALI TN-14-010-004-004/84-A
() 		2914010000NRG23211120221753898 21/11/2022 Rajalakshmi 2914010WL037435 Rajalakshmi 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Rajalakshmi ()
54 SIRKALI TN-14-010-004-004/842-A
() 		2914010000NRG23211120221753899 21/11/2022 Rajeswari 2914010WL037435 Rajeswari 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Rajeswari ()
55 SIRKALI TN-14-010-004-004/85-A
() 		2914010000NRG23211120221753900 21/11/2022 Shanmugasundaram 2914010WL037435 Shanmugasundaram 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Shanmugasundaram ()
56 SIRKALI TN-14-010-004-004/878-A
() 		2914010000NRG23211120221753904 21/11/2022 Elaikkiya 2914010WL037435 Elaikkiya 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Elaikkiya ()
57 SIRKALI TN-14-010-004-004/880-A
() 		2914010000NRG23211120221753905 21/11/2022 Sakthi 2914010WL037435 Sakthi 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Sakthi ()
58 SIRKALI TN-14-010-004-004/883-A
() 		2914010000NRG23211120221753906 21/11/2022 Priya 2914010WL037435 Priya 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Priya ()
59 SIRKALI TN-14-010-004-004/892-A
() 		2914010000NRG23211120221753907 21/11/2022 Jeevamany 2914010WL037435 Jeevamany 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Jeevamany ()
60 SIRKALI TN-14-010-004-004/896-A
() 		2914010000NRG23211120221753908 21/11/2022 Kasthuri 2914010WL037435 Kasthuri 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Kasthuri ()
61 SIRKALI TN-14-010-004-004/90-A
() 		2914010000NRG23211120221753909 21/11/2022 Rajkumar 2914010WL037435 Rajkumar 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Rajkumar ()
62 SIRKALI TN-14-010-004-004/93-A
() 		2914010000NRG23211120221753911 21/11/2022 Selvam 2914010WL037435 Selvam 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Selvam ()
63 SIRKALI TN-14-010-004-004/947-A
() 		2914010000NRG23211120221753912 21/11/2022 Manjula 2914010WL037435 Manjula 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Manjula ()
64 SIRKALI TN-14-010-004-004/978-A
() 		2914010000NRG23211120221753915 21/11/2022 Bharathi 2914010WL037435 Bharathi 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Bharathi ()
65 SIRKALI TN-14-010-004-006/1006-A
() 		2914010000NRG23211120221753916 21/11/2022 Vembu 2914010WL037435 Vembu 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Vembu ()
66 SIRKALI TN-14-010-004-006/1010-A
() 		2914010000NRG23211120221753918 21/11/2022 Nithya 2914010WL037435 Nithya 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Nithya ()
67 SIRKALI TN-14-010-004-006/1011-A
() 		2914010000NRG23211120221753919 21/11/2022 Chandra 2914010WL037435 Chandra 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Chandra ()
68 SIRKALI TN-14-010-004-006/684-A
() 		2914010000NRG23211120221753920 21/11/2022 Revathi 2914010WL037435 Revathi 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Revathi ()
69 SIRKALI TN-14-010-004-006/860-A
() 		2914010000NRG23211120221753921 21/11/2022 Suganthi 2914010WL037435 Suganthi 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Suganthi ()
70 SIRKALI TN-14-010-004-006/860-A
() 		2914010000NRG23211120221753922 21/11/2022 Venkatesan 2914010WL037435 Venkatesan 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Venkatesan ()
71 SIRKALI TN-14-010-004-006/862-A
() 		2914010000NRG23211120221753923 21/11/2022 Mariyammal 2914010WL037435 Mariyammal 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Mariyammal ()
72 SIRKALI TN-14-010-004-006/868-A
() 		2914010000NRG23211120221753924 21/11/2022 Maheshwari 2914010WL037435 Maheshwari 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Maheshwari ()
73 SIRKALI TN-14-010-004-006/879-A
() 		2914010000NRG23211120221753925 21/11/2022 Sangeetha 2914010WL037435 Sangeetha 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Sangeetha ()
74 SIRKALI TN-14-010-004-006/970-A
() 		2914010000NRG23211120221753926 21/11/2022 Jeevitha 2914010WL037435 Jeevitha 00177 IOBA0000206 1000 1000 Processed 09/12/2022 026442329 Jeevitha ()
SubTotal 55000 55000
Total 74000 74000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_211122FTO_1180073 Indian Bank IDIB000M222 MELACHALAI 1000
2 SIRKALI TN2914010_211122FTO_1180073 Indian Bank IDIB000S108 THENPATHI 4000
3 SIRKALI TN2914010_211122FTO_1180073 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 11000
4 SIRKALI TN2914010_211122FTO_1180073 Indian Overseas Bank IOBA0000083 SIRKALI 3000
5 SIRKALI TN2914010_211122FTO_1180073 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 55000

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