Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:06:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_220722FTO_585019
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-14-010-001-001/430-A
() 		2914010000NRG23220720220811182 22/07/2022 Ganagavalli 2914010WL014802 Ganagavalli 00176 IDIB000S029 1440 1440 Processed 02/08/2022 013646866 Ganagavalli ()
2 SIRKALI TN-14-010-001-001/859-a
() 		2914010000NRG23220720220811203 22/07/2022 Ayappan 2914010WL014802 Ayappan 00176 IDIB000S029 1405 1405 Processed 02/08/2022 013646866 Ayappan ()
3 SIRKALI TN-14-010-001-005/1066-A
() 		2914010000NRG23220720220811215 22/07/2022 Latha 2914010WL014802 Latha 00176 IDIB000S029 1200 1200 Processed 02/08/2022 013646866 Latha ()
4 SIRKALI TN-14-010-001-005/1069-A
() 		2914010000NRG23220720220811218 22/07/2022 Shanthi 2914010WL014802 Shanthi 00176 IDIB000S029 1440 1440 Processed 02/08/2022 013646866 Shanthi ()
5 SIRKALI TN-14-010-001-005/1070-A
() 		2914010000NRG23220720220811219 22/07/2022 Vijakumari 2914010WL014802 Vijakumari 00176 IDIB000S029 1440 1440 Processed 02/08/2022 013646866 Vijakumari ()
6 SIRKALI TN-14-010-001-005/1071-A
() 		2914010000NRG23220720220811220 22/07/2022 Rani 2914010WL014802 Rani 00176 IDIB000S029 1200 1200 Processed 02/08/2022 013646866 Rani ()
7 SIRKALI TN-14-010-001-005/1072-A
() 		2914010000NRG23220720220811221 22/07/2022 Piruntha 2914010WL014802 Piruntha 00176 IDIB000S029 1440 1440 Processed 02/08/2022 013646866 Piruntha ()
8 SIRKALI TN-14-010-001-005/1119-A
() 		2914010000NRG23220720220811226 22/07/2022 Valli 2914010WL014802 Valli 00176 IDIB000S029 1440 1440 Processed 02/08/2022 013646866 Valli ()
9 SIRKALI TN-14-010-001-005/978-A
() 		2914010000NRG23220720220811228 22/07/2022 Vanitha 2914010WL014802 Vanitha 00176 IDIB000S029 1200 1200 Processed 02/08/2022 013646866 Vanitha ()
SubTotal 12205 12205
10 SIRKALI TN-14-010-001-001/428-A
() 		2914010000NRG23220720220811179 22/07/2022 Sammandham 2914010WL014802 Sammandham 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Sammandham ()
11 SIRKALI TN-14-010-001-001/462-A
() 		2914010000NRG23220720220811194 22/07/2022 Kannagi 2914010WL014802 Kannagi 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Kannagi ()
12 SIRKALI TN-14-010-001-001/464-A
() 		2914010000NRG23220720220811195 22/07/2022 Muthulakshmi 2914010WL014802 Muthulakshmi 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Muthulakshmi ()
13 SIRKALI TN-14-010-001-001/913-A
() 		2914010000NRG23220720220811208 22/07/2022 kalaiselvi 2914010WL014802 kalaiselvi 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 kalaiselvi ()
14 SIRKALI TN-14-010-001-005/1062-A
() 		2914010000NRG23220720220811211 22/07/2022 Kamaladevi 2914010WL014802 Kamaladevi 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Kamaladevi ()
15 SIRKALI TN-14-010-001-005/1063-A
() 		2914010000NRG23220720220811212 22/07/2022 Sakayamary 2914010WL014802 Sakayamary 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Sakayamary ()
16 SIRKALI TN-14-010-001-005/1064-A
() 		2914010000NRG23220720220811213 22/07/2022 Kalarani 2914010WL014802 Kalarani 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Kalarani ()
17 SIRKALI TN-14-010-001-005/1065-A
() 		2914010000NRG23220720220811214 22/07/2022 Santhiya 2914010WL014802 Santhiya 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Santhiya ()
18 SIRKALI TN-14-010-001-005/1067-A
() 		2914010000NRG23220720220811216 22/07/2022 Saroja 2914010WL014802 Saroja 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Saroja ()
19 SIRKALI TN-14-010-001-005/1068-A
() 		2914010000NRG23220720220811217 22/07/2022 Chandira 2914010WL014802 Chandira 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Chandira ()
20 SIRKALI TN-14-010-001-005/1073-A
() 		2914010000NRG23220720220811222 22/07/2022 Banumathi 2914010WL014802 Banumathi 00177 IOBA0000083 1200 1200 Processed 02/08/2022 013646866 Banumathi ()
21 SIRKALI TN-14-010-001-005/1073-A
() 		2914010000NRG23220720220811223 22/07/2022 Rajeshkannan 2914010WL014802 Rajeshkannan 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Rajeshkannan ()
22 SIRKALI TN-14-010-001-005/1080-A
() 		2914010000NRG23220720220811224 22/07/2022 Sutha 2914010WL014802 Sutha 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Sutha ()
23 SIRKALI TN-14-010-001-005/1103-A
() 		2914010000NRG23220720220811225 22/07/2022 Biruntha 2914010WL014802 Biruntha 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Biruntha ()
24 SIRKALI TN-14-010-001-006/1042-A
() 		2914010000NRG23220720220811229 22/07/2022 Bhuvana 2914010WL014802 Bhuvana 00177 IOBA0000083 1440 1440 Processed 02/08/2022 013646866 Bhuvana ()
SubTotal 21360 21360
Total 33565 33565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_220722FTO_585019 Indian Bank IDIB000S029 SIRKALI 12205
2 SIRKALI TN2914010_220722FTO_585019 Indian Overseas Bank IOBA0000083 SIRKALI 21360

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