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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:20:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300822FTO_799283
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-14-010-020-004/2067-A
() 		2914010000NRG23290820221214148 30/08/2022 Kalaivani 2914010WL023563 Kalaivani 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Kalaivani ()
SubTotal 1250 1250
2 SIRKALI TN-14-010-020-020/1394-A
() 		2914010000NRG23290820221214162 30/08/2022 Rasi 2914010WL023563 Rasi 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858062 Rasi ()
SubTotal 1250 1250
3 SIRKALI TN-14-010-020-001/2001-A
() 		2914010000NRG23290820221214140 30/08/2022 Revathi 2914010WL023563 Revathi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Revathi ()
4 SIRKALI TN-14-010-020-001/2031-A
() 		2914010000NRG23290820221214141 30/08/2022 Baskaran 2914010WL023563 Baskaran 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Baskaran ()
5 SIRKALI TN-14-010-020-003/2002-A
() 		2914010000NRG23290820221214143 30/08/2022 Arulselvi 2914010WL023563 Arulselvi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Arulselvi ()
6 SIRKALI TN-14-010-020-003/2047-A
() 		2914010000NRG23290820221214144 30/08/2022 Karthika 2914010WL023563 Karthika 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Karthika ()
7 SIRKALI TN-14-010-020-004/1794-A
() 		2914010000NRG23290820221214145 30/08/2022 Sahila 2914010WL023563 Sahila 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Sahila ()
8 SIRKALI TN-14-010-020-004/1969-A
() 		2914010000NRG23290820221214146 30/08/2022 Parameswari 2914010WL023563 Parameswari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Parameswari ()
9 SIRKALI TN-14-010-020-004/2039-A
() 		2914010000NRG23290820221214147 30/08/2022 Suba 2914010WL023563 Suba 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Suba ()
10 SIRKALI TN-14-010-020-004/851-A
() 		2914010000NRG23290820221214149 30/08/2022 ParaMeshvari 2914010WL023563 ParaMeshvari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 ParaMeshvari ()
11 SIRKALI TN-14-010-020-004/854-A
() 		2914010000NRG23290820221214150 30/08/2022 Chalachi 2914010WL023563 Chalachi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Chalachi ()
12 SIRKALI TN-14-010-020-004/955-A
() 		2914010000NRG23290820221214157 30/08/2022 Visvanathan 2914010WL023563 Visvanathan 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Visvanathan ()
13 SIRKALI TN-14-010-020-005/324-A
() 		2914010000NRG23290820221214160 30/08/2022 Rajeshwari 2914010WL023563 Rajeshwari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Rajeshwari ()
14 SIRKALI TN-14-010-020-020/1087-a
() 		2914010000NRG23290820221214161 30/08/2022 Machavalli 2914010WL023563 Machavalli 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Machavalli ()
15 SIRKALI TN-14-010-020-020/168-A
() 		2914010000NRG23290820221214166 30/08/2022 Akila 2914010WL023563 Akila 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Akila ()
16 SIRKALI TN-14-010-020-020/185-A
() 		2914010000NRG23290820221214167 30/08/2022 kalaimagal 2914010WL023563 kalaimagal 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 kalaimagal ()
17 SIRKALI TN-14-010-020-020/1866-A
() 		2914010000NRG23290820221214168 30/08/2022 Vijiyarani 2914010WL023563 Vijiyarani 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Vijiyarani ()
18 SIRKALI TN-14-010-020-020/1882-A
() 		2914010000NRG23290820221214169 30/08/2022 Saral 2914010WL023563 Saral 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Saral ()
19 SIRKALI TN-14-010-020-020/1893-A
() 		2914010000NRG23290820221214170 30/08/2022 Jeela 2914010WL023563 Jeela 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Jeela ()
20 SIRKALI TN-14-010-020-020/1901
() 		2914010000NRG23290820221214171 30/08/2022 Vinothini 2914010WL023563 Vinothini 00415 SBIN0002281 750 750 Processed 14/10/2022 035858062 Vinothini ()
21 SIRKALI TN-14-010-020-020/1912-A
() 		2914010000NRG23290820221214172 30/08/2022 Neelavathi 2914010WL023563 Neelavathi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Neelavathi ()
22 SIRKALI TN-14-010-020-020/1927
() 		2914010000NRG23290820221214173 30/08/2022 Kabilan 2914010WL023563 Kabilan 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Kabilan ()
23 SIRKALI TN-14-010-020-020/1927
() 		2914010000NRG23290820221214174 30/08/2022 Thamayathi 2914010WL023563 Thamayathi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Thamayathi ()
24 SIRKALI TN-14-010-020-020/1966-A
() 		2914010000NRG23290820221214175 30/08/2022 Rajasri 2914010WL023563 Rajasri 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Rajasri ()
25 SIRKALI TN-14-010-020-020/1980-A
() 		2914010000NRG23290820221214176 30/08/2022 Sangeetha 2914010WL023563 Sangeetha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Sangeetha ()
26 SIRKALI TN-14-010-020-020/298-A
() 		2914010000NRG23290820221214179 30/08/2022 Meena 2914010WL023563 Meena 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Meena ()
27 SIRKALI TN-14-010-020-020/300-A
() 		2914010000NRG23290820221214180 30/08/2022 geeva 2914010WL023563 geeva 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 geeva ()
28 SIRKALI TN-14-010-020-020/310-A
() 		2914010000NRG23290820221214181 30/08/2022 Rajeshwari 2914010WL023563 Rajeshwari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Rajeshwari ()
29 SIRKALI TN-14-010-020-020/311-A
() 		2914010000NRG23290820221214182 30/08/2022 Manoranjitham 2914010WL023563 Manoranjitham 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Manoranjitham ()
30 SIRKALI TN-14-010-020-020/350-A
() 		2914010000NRG23290820221214183 30/08/2022 Pathma 2914010WL023563 Pathma 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Pathma ()
31 SIRKALI TN-14-010-020-020/357-A
() 		2914010000NRG23290820221214184 30/08/2022 Senthilvadivu 2914010WL023563 Senthilvadivu 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Senthilvadivu ()
32 SIRKALI TN-14-010-020-020/394-A
() 		2914010000NRG23290820221214185 30/08/2022 Suba 2914010WL023563 Suba 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Suba ()
33 SIRKALI TN-14-010-020-020/564-A
() 		2914010000NRG23290820221214189 30/08/2022 Muthulakshmi 2914010WL023563 Muthulakshmi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Muthulakshmi ()
34 SIRKALI TN-14-010-020-020/703-A
() 		2914010000NRG23290820221214191 30/08/2022 Thamayanthi 2914010WL023563 Thamayanthi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Thamayanthi ()
35 SIRKALI TN-14-010-020-020/722-A
() 		2914010000NRG23290820221214192 30/08/2022 shanthi 2914010WL023563 shanthi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 shanthi ()
36 SIRKALI TN-14-010-020-020/742-A
() 		2914010000NRG23290820221214193 30/08/2022 Revathi 2914010WL023563 Revathi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Revathi ()
37 SIRKALI TN-14-010-020-020/744-A
() 		2914010000NRG23290820221214194 30/08/2022 Puvaneshwari 2914010WL023563 Puvaneshwari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Puvaneshwari ()
38 SIRKALI TN-14-010-020-020/754-A
() 		2914010000NRG23290820221214195 30/08/2022 Saranya 2914010WL023563 Saranya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Saranya ()
39 SIRKALI TN-14-010-020-020/763-A
() 		2914010000NRG23290820221214196 30/08/2022 Vimala 2914010WL023563 Vimala 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Vimala ()
40 SIRKALI TN-14-010-020-020/778-a
() 		2914010000NRG23290820221214197 30/08/2022 Karthika 2914010WL023563 Karthika 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Karthika ()
41 SIRKALI TN-14-010-020-020/780-A
() 		2914010000NRG23290820221214198 30/08/2022 RajivGhandhi 2914010WL023563 RajivGhandhi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 RajivGhandhi ()
42 SIRKALI TN-14-010-020-020/793-A
() 		2914010000NRG23290820221214199 30/08/2022 Elakkiya 2914010WL023563 Elakkiya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Elakkiya ()
SubTotal 49500 49500
Total 52000 52000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300822FTO_799283 Indian Bank IDIB000M222 MELACHALAI 1250
2 SIRKALI TN2914010_300822FTO_799283 Indian Bank IDIB000S029 SIRKALI 1250
3 SIRKALI TN2914010_300822FTO_799283 State Bank of India SBIN0002281 Thiruvenkadu 1250
4 SIRKALI TN2914010_300822FTO_799283 State Bank of India SBIN0002281 TIRUVENGADU 48250

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