Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040422FTO_15425
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-14-010-008-008/11-A
() 		2914010000NRG22310320222124931 04/04/2022 Ravithiran 2914010WL034552 Ravithiran 00176 IDIB000V110 1380 1380 Processed 05/05/2022 020520398 Ravithiran ()
2 SIRKALI TN-14-010-008-008/490-A
() 		2914010000NRG22310320222125006 04/04/2022 Raguvarman 2914010WL034552 Raguvarman 00176 IDIB000V110 1150 1150 Processed 05/05/2022 020520398 Raguvarman ()
3 SIRKALI TN-14-010-008-008/502-a
() 		2914010000NRG22310320222125014 04/04/2022 Sivashankar 2914010WL034552 Sivashankar 00176 IDIB000V110 1150 1150 Processed 05/05/2022 020520398 Sivashankar ()
4 SIRKALI TN-14-010-008-008/587-A
() 		2914010000NRG22310320222125023 04/04/2022 Bagathsingh 2914010WL034552 Bagathsingh 00176 IDIB000V110 1380 1380 Processed 05/05/2022 020520398 Bagathsingh ()
5 SIRKALI TN-14-010-008-008/77-A
() 		2914010000NRG22310320222125057 04/04/2022 SATHISHKUMAR 2914010WL034552 SATHISHKUMAR 00176 IDIB000V110 1150 1150 Processed 05/05/2022 020520398 SATHISHKUMAR ()
SubTotal 6210 6210
6 SIRKALI TN-14-010-008-008/24-A
() 		2914010000NRG22310320222124961 04/04/2022 Thaiyalnayaki 2914010WL034552 Thaiyalnayaki 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Thaiyalnayaki ()
7 SIRKALI TN-14-010-008-008/353-A
() 		2914010000NRG22310320222124975 04/04/2022 Paneerselvam 2914010WL034552 Paneerselvam 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Paneerselvam ()
8 SIRKALI TN-14-010-008-008/39-A
() 		2914010000NRG22310320222124977 04/04/2022 Devaki 2914010WL034552 Devaki 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Devaki ()
9 SIRKALI TN-14-010-008-008/41-A
() 		2914010000NRG22310320222124980 04/04/2022 Karunanithi 2914010WL034552 Karunanithi 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Karunanithi ()
10 SIRKALI TN-14-010-008-008/420-A
() 		2914010000NRG22310320222124984 04/04/2022 Revathi 2914010WL034552 Revathi 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Revathi ()
11 SIRKALI TN-14-010-008-008/471-A
() 		2914010000NRG22310320222124990 04/04/2022 Sathiya 2914010WL034552 Sathiya 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Sathiya ()
12 SIRKALI TN-14-010-008-008/477-A
() 		2914010000NRG22310320222124994 04/04/2022 Durgadevi 2914010WL034552 Durgadevi 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Durgadevi ()
13 SIRKALI TN-14-010-008-008/486-A
() 		2914010000NRG22310320222125003 04/04/2022 Govindammal 2914010WL034552 Govindammal 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Govindammal ()
14 SIRKALI TN-14-010-008-008/490-A
() 		2914010000NRG22310320222125007 04/04/2022 Rajeshkumar 2914010WL034552 Rajeshkumar 00177 IOBA0000206 1150 1150 Processed 05/05/2022 020520398 Rajeshkumar ()
15 SIRKALI TN-14-010-008-008/495-A
() 		2914010000NRG22310320222125011 04/04/2022 Kanivannan 2914010WL034552 Kanivannan 00177 IOBA0000206 1150 1150 Processed 05/05/2022 020520398 Kanivannan ()
16 SIRKALI TN-14-010-008-008/495-A
() 		2914010000NRG22310320222125010 04/04/2022 Thiruthamizhselvi 2914010WL034552 Thiruthamizhselvi 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Thiruthamizhselvi ()
17 SIRKALI TN-14-010-008-008/51-A
() 		2914010000NRG22310320222125015 04/04/2022 Balasundari 2914010WL034552 Balasundari 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Balasundari ()
18 SIRKALI TN-14-010-008-008/597-A
() 		2914010000NRG22310320222125026 04/04/2022 Jayalakshmi 2914010WL034552 Jayalakshmi 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Jayalakshmi ()
19 SIRKALI TN-14-010-008-008/601-A
() 		2914010000NRG22310320222125030 04/04/2022 Manivannan 2914010WL034552 Manivannan 00177 IOBA0000206 1150 1150 Processed 05/05/2022 020520398 Manivannan ()
20 SIRKALI TN-14-010-008-008/601-A
() 		2914010000NRG22310320222125031 04/04/2022 Shakila 2914010WL034552 Shakila 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Shakila ()
21 SIRKALI TN-14-010-008-008/61-A
() 		2914010000NRG22310320222125032 04/04/2022 Pandiyan 2914010WL034552 Pandiyan 00177 IOBA0000206 1150 1150 Processed 05/05/2022 020520398 Pandiyan ()
22 SIRKALI TN-14-010-008-008/678-A
() 		2914010000NRG22310320222125044 04/04/2022 Elakkiya 2914010WL034552 Elakkiya 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Elakkiya ()
23 SIRKALI TN-14-010-008-008/703-A
() 		2914010000NRG22310320222125048 04/04/2022 Kaviyarasan 2914010WL034552 Kaviyarasan 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Kaviyarasan ()
SubTotal 23920 23920
Total 30130 30130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040422FTO_15425 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 6210
2 SIRKALI TN2914010_040422FTO_15425 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 23920

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