Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070622FTO_290556
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-14-010-019-019/350-a
() 		2914010000NRG23070620220340667 07/06/2022 Kasinathan 2914010WL005422 Kasinathan 00176 IDIB000S108 1200 1200 Processed 14/06/2022 018937027 Kasinathan ()
SubTotal 1200 1200
2 SIRKALI TN-14-010-019-019/175-A
() 		2914010000NRG23070620220340651 07/06/2022 Anbazhagan 2914010WL005422 Anbazhagan 00176 IDIB000V110 1200 1200 Processed 14/06/2022 018937027 Anbazhagan ()
3 SIRKALI TN-14-010-019-019/175-A
() 		2914010000NRG23070620220340652 07/06/2022 Sakuntala 2914010WL005422 Sakuntala 00176 IDIB000V110 1200 1200 Processed 14/06/2022 018937027 Sakuntala ()
SubTotal 2400 2400
4 SIRKALI TN-14-010-019-019/207-a
() 		2914010000NRG23070620220340656 07/06/2022 Saradha 2914010WL005422 Saradha 00177 IOBA0000206 1200 1200 Processed 13/06/2022 018937027 Saradha ()
SubTotal 1200 1200
5 SIRKALI TN-14-010-019-019/117-A
() 		2914010000NRG23070620220340624 07/06/2022 Rengasamy 2914010WL005422 Rengasamy 00177 IOBA0000988 1200 1200 Processed 13/06/2022 018937027 Rengasamy ()
6 SIRKALI TN-14-010-019-019/122-A
() 		2914010000NRG23070620220340626 07/06/2022 Raji 2914010WL005422 Raji 00177 IOBA0000988 1200 1200 Processed 13/06/2022 018937027 Raji ()
7 SIRKALI TN-14-010-019-019/130-A
() 		2914010000NRG23070620220340635 07/06/2022 Krishnammal 2914010WL005422 Krishnammal 00177 IOBA0000988 1200 1200 Processed 13/06/2022 018937027 Krishnammal ()
8 SIRKALI TN-14-010-019-019/132-A
() 		2914010000NRG23070620220340637 07/06/2022 Subramniyan 2914010WL005422 Subramniyan 00177 IOBA0000988 1200 1200 Processed 13/06/2022 018937027 Subramniyan ()
9 SIRKALI TN-14-010-019-019/133-a
() 		2914010000NRG23070620220340639 07/06/2022 Yamuna 2914010WL005422 Yamuna 00177 IOBA0000988 1200 1200 Processed 13/06/2022 018937027 Yamuna ()
10 SIRKALI TN-14-010-019-019/135-A
() 		2914010000NRG23070620220340642 07/06/2022 Nagaraj 2914010WL005422 Nagaraj 00177 IOBA0000988 1200 1200 Processed 13/06/2022 018937027 Nagaraj ()
11 SIRKALI TN-14-010-019-019/204-a
() 		2914010000NRG23070620220340654 07/06/2022 Thangarasu 2914010WL005422 Thangarasu 00177 IOBA0000988 1200 1200 Processed 13/06/2022 018937027 Thangarasu ()
12 SIRKALI TN-14-010-019-019/335-A
() 		2914010000NRG23070620220340665 07/06/2022 Kavitha 2914010WL005422 Kavitha 00177 IOBA0000988 1200 1200 Processed 13/06/2022 018937027 Kavitha ()
13 SIRKALI TN-14-010-019-019/350-a
() 		2914010000NRG23070620220340666 07/06/2022 Amaravathi 2914010WL005422 Amaravathi 00177 IOBA0000988 1200 1200 Processed 13/06/2022 018937027 Amaravathi ()
14 SIRKALI TN-14-010-019-019/447
() 		2914010000NRG23070620220340678 07/06/2022 Megala 2914010WL005422 Megala 00177 IOBA0000988 1200 1200 Processed 13/06/2022 018937027 Megala ()
15 SIRKALI TN-14-010-019-019/454-A
() 		2914010000NRG23070620220340680 07/06/2022 Suguna 2914010WL005422 Suguna 00177 IOBA0000988 1200 1200 Processed 13/06/2022 018937027 Suguna ()
16 SIRKALI TN-14-010-019-019/474-A
() 		2914010000NRG23070620220340681 07/06/2022 vidhya 2914010WL005422 vidhya 00177 IOBA0000988 1200 1200 Processed 13/06/2022 018937027 vidhya ()
17 SIRKALI TN-14-010-019-019/502-a
() 		2914010000NRG23070620220340682 07/06/2022 Madhavi 2914010WL005422 Madhavi 00177 IOBA0000988 1200 1200 Processed 13/06/2022 018937027 Madhavi ()
18 SIRKALI TN-14-010-019-019/538-A
() 		2914010000NRG23070620220340683 07/06/2022 Balakrishnan 2914010WL005422 Balakrishnan 00177 IOBA0000988 1200 1200 Processed 13/06/2022 018937027 Balakrishnan ()
19 SIRKALI TN-14-010-019-019/568-A
() 		2914010000NRG23070620220340684 07/06/2022 Gayathri 2914010WL005422 Gayathri 00177 IOBA0000988 1200 1200 Processed 13/06/2022 018937027 Gayathri ()
SubTotal 18000 18000
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_070622FTO_290556 Indian Bank IDIB000S108 THENPATHI 1200
2 SIRKALI TN2914010_070622FTO_290556 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 2400
3 SIRKALI TN2914010_070622FTO_290556 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1200
4 SIRKALI TN2914010_070622FTO_290556 Indian Overseas Bank IOBA0000988 PUNGANUR 18000

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