Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_290422FTO_163777
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-14-010-027-001/429-A
() 		2914010000NRG23290420220025156 29/04/2022 Vijayabalan 2914010WL000769 Vijayabalan 00176 IDIB000S029 1200 1200 Processed 13/05/2022 018427819 Vijayabalan ()
SubTotal 1200 1200
2 SIRKALI TN-14-010-027-001/395-A
() 		2914010000NRG23290420220025149 29/04/2022 Vijayalaxmi 2914010WL000769 Vijayalaxmi 00176 IDIB000S108 1200 1200 Processed 13/05/2022 018427819 Vijayalaxmi ()
3 SIRKALI TN-14-010-027-001/399-A
() 		2914010000NRG23290420220025151 29/04/2022 Radhakrishnan 2914010WL000769 Radhakrishnan 00176 IDIB000S108 1200 1200 Processed 13/05/2022 018427819 Radhakrishnan ()
4 SIRKALI TN-14-010-027-001/399-A
() 		2914010000NRG23290420220025150 29/04/2022 Sharmila 2914010WL000769 Sharmila 00176 IDIB000S108 1200 1200 Processed 13/05/2022 018427819 Sharmila ()
5 SIRKALI TN-14-010-027-001/420-A
() 		2914010000NRG23290420220025152 29/04/2022 Athilaxmi 2914010WL000769 Athilaxmi 00176 IDIB000S108 1200 1200 Processed 13/05/2022 018427819 Athilaxmi ()
6 SIRKALI TN-14-010-027-001/423-A
() 		2914010000NRG23290420220025154 29/04/2022 Parameshwari 2914010WL000769 Parameshwari 00176 IDIB000S108 1200 1200 Processed 13/05/2022 018427819 Parameshwari ()
7 SIRKALI TN-14-010-027-001/424-A
() 		2914010000NRG23290420220025155 29/04/2022 Rathi 2914010WL000769 Rathi 00176 IDIB000S108 1200 1200 Processed 13/05/2022 018427819 Rathi ()
8 SIRKALI TN-14-010-027-001/444-A
() 		2914010000NRG23290420220025157 29/04/2022 Senthamilselvi 2914010WL000769 Senthamilselvi 00176 IDIB000S108 1200 1200 Processed 13/05/2022 018427819 Senthamilselvi ()
9 SIRKALI TN-14-010-027-001/467-A
() 		2914010000NRG23290420220025158 29/04/2022 Revathi 2914010WL000769 Revathi 00176 IDIB000S108 1200 1200 Processed 13/05/2022 018427819 Revathi ()
10 SIRKALI TN-14-010-027-001/480-A
() 		2914010000NRG23290420220025159 29/04/2022 Kumar 2914010WL000769 Kumar 00176 IDIB000S108 1200 1200 Processed 13/05/2022 018427819 Kumar ()
11 SIRKALI TN-14-010-027-027/100-A
() 		2914010000NRG23290420220025161 29/04/2022 Srinivasan 2914010WL000769 Srinivasan 00176 IDIB000S108 1200 1200 Processed 13/05/2022 018427819 Srinivasan ()
12 SIRKALI TN-14-010-027-027/104-A
() 		2914010000NRG23290420220025167 29/04/2022 Kalavathi 2914010WL000769 Kalavathi 00176 IDIB000S108 1200 1200 Processed 13/05/2022 018427819 Kalavathi ()
13 SIRKALI TN-14-010-027-027/119-A
() 		2914010000NRG23290420220025168 29/04/2022 Murugan 2914010WL000769 Murugan 00176 IDIB000S108 1200 1200 Processed 13/05/2022 018427819 Murugan ()
14 SIRKALI TN-14-010-027-027/4-A
() 		2914010000NRG23290420220025224 29/04/2022 Rajesh 2914010WL000769 Rajesh 00176 IDIB000S108 1638 1638 Processed 13/05/2022 018427819 Rajesh ()
15 SIRKALI TN-14-010-027-027/403-A
() 		2914010000NRG23290420220025226 29/04/2022 Maheswari 2914010WL000769 Maheswari 00176 IDIB000S108 1200 1200 Processed 13/05/2022 018427819 Maheswari ()
16 SIRKALI TN-14-010-027-027/403-A
() 		2914010000NRG23290420220025225 29/04/2022 Sankar 2914010WL000769 Sankar 00176 IDIB000S108 1200 1200 Processed 13/05/2022 018427819 Sankar ()
17 SIRKALI TN-14-010-027-027/427-A
() 		2914010000NRG23290420220025227 29/04/2022 Narmatha 2914010WL000769 Narmatha 00176 IDIB000S108 1200 1200 Processed 13/05/2022 018427819 Narmatha ()
SubTotal 19638 19638
18 SIRKALI TN-14-010-027-001/421-A
() 		2914010000NRG23290420220025153 29/04/2022 Jeyasri 2914010WL000769 Jeyasri 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Jeyasri ()
19 SIRKALI TN-14-010-027-027/311-A
() 		2914010000NRG23290420220025212 29/04/2022 Mahendiran 2914010WL000769 Mahendiran 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Mahendiran ()
SubTotal 2400 2400
Total 23238 23238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_290422FTO_163777 Indian Bank IDIB000S029 SIRKALI 1200
2 SIRKALI TN2914010_290422FTO_163777 Indian Bank IDIB000S108 THENPATHI 19638
3 SIRKALI TN2914010_290422FTO_163777 State Bank of India SBIN0000579 SIRKALI 2400

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