Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123FTO_1407036
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-14-010-021-021/1393-A
() 		2914010000NRG23050120232092010 07/01/2023 Ranjeetha 2914010WL043761 Ranjeetha 00176 IDIB000M222 1250 1250 Processed 01/02/2023 018559508 Ranjeetha ()
SubTotal 1250 1250
2 SIRKALI TN-14-010-021-021/1385-A
() 		2914010000NRG23050120232092008 07/01/2023 Kaliyamoorthi 2914010WL043761 Kaliyamoorthi 00176 IDIB000M678 1250 1250 Processed 01/02/2023 018559508 Kaliyamoorthi ()
SubTotal 1250 1250
3 SIRKALI TN-14-010-021-005/1067-A
() 		2914010000NRG23050120232091886 07/01/2023 Padma 2914010WL043761 Padma 00177 IOBA0000279 1500 1500 Rejected 04/02/2023 018559508 No Such Account
4 SIRKALI TN-14-010-021-005/1153-A
() 		2914010000NRG23050120232091890 07/01/2023 Vembu 2914010WL043761 Vembu 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 Vembu ()
5 SIRKALI TN-14-010-021-005/1205-A
() 		2914010000NRG23050120232091891 07/01/2023 Arivazhagan 2914010WL043761 Arivazhagan 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 Arivazhagan ()
6 SIRKALI TN-14-010-021-005/891-A
() 		2914010000NRG23050120232091892 07/01/2023 Archana 2914010WL043761 Archana 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 Archana ()
7 SIRKALI TN-14-010-021-006/1057-A
() 		2914010000NRG23050120232091896 07/01/2023 Sangeetha 2914010WL043761 Sangeetha 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 Sangeetha ()
8 SIRKALI TN-14-010-021-021/1126-A
() 		2914010000NRG23050120232091927 07/01/2023 Baskaran 2914010WL043761 Baskaran 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559508 Baskaran ()
9 SIRKALI TN-14-010-021-021/1127-A
() 		2914010000NRG23050120232091928 07/01/2023 Mala 2914010WL043761 Mala 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 Mala ()
10 SIRKALI TN-14-010-021-021/1146-A
() 		2914010000NRG23050120232091936 07/01/2023 Senthilkumar 2914010WL043761 Senthilkumar 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559508 Senthilkumar ()
11 SIRKALI TN-14-010-021-021/1182-A
() 		2914010000NRG23050120232091950 07/01/2023 Radha 2914010WL043761 Radha 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559508 Radha ()
12 SIRKALI TN-14-010-021-021/1184-A
() 		2914010000NRG23050120232091951 07/01/2023 Baby 2914010WL043761 Baby 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 Baby ()
13 SIRKALI TN-14-010-021-021/119-A
() 		2914010000NRG23050120232091954 07/01/2023 poopathy 2914010WL043761 poopathy 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 poopathy ()
14 SIRKALI TN-14-010-021-021/1198-A
() 		2914010000NRG23050120232091955 07/01/2023 Rani 2914010WL043761 Rani 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 Rani ()
15 SIRKALI TN-14-010-021-021/1247-A
() 		2914010000NRG23050120232091964 07/01/2023 Parvathi 2914010WL043761 Parvathi 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559508 Parvathi ()
16 SIRKALI TN-14-010-021-021/1260-A
() 		2914010000NRG23050120232091969 07/01/2023 Kavitha 2914010WL043761 Kavitha 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 Kavitha ()
17 SIRKALI TN-14-010-021-021/1286-A
() 		2914010000NRG23050120232091973 07/01/2023 Ananthi 2914010WL043761 Ananthi 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 Ananthi ()
18 SIRKALI TN-14-010-021-021/1302-A
() 		2914010000NRG23050120232091980 07/01/2023 Ponnuthoyi 2914010WL043761 Ponnuthoyi 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 Ponnuthoyi ()
19 SIRKALI TN-14-010-021-021/1304-A
() 		2914010000NRG23050120232091981 07/01/2023 Nithya 2914010WL043761 Nithya 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559508 Nithya ()
20 SIRKALI TN-14-010-021-021/1309-A
() 		2914010000NRG23050120232091984 07/01/2023 Eswari 2914010WL043761 Eswari 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559508 Eswari ()
21 SIRKALI TN-14-010-021-021/1315-A
() 		2914010000NRG23050120232091987 07/01/2023 Muthuparanam 2914010WL043761 Muthuparanam 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 Muthuparanam ()
22 SIRKALI TN-14-010-021-021/1349-A
() 		2914010000NRG23050120232091994 07/01/2023 Muthaiyan 2914010WL043761 Muthaiyan 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559508 Muthaiyan ()
23 SIRKALI TN-14-010-021-021/1353-A
() 		2914010000NRG23050120232091998 07/01/2023 Sutha 2914010WL043761 Sutha 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 Sutha ()
24 SIRKALI TN-14-010-021-021/1398-A
() 		2914010000NRG23050120232092011 07/01/2023 Vaikurunthavalli 2914010WL043761 Vaikurunthavalli 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 Vaikurunthavalli ()
25 SIRKALI TN-14-010-021-021/1399-A
() 		2914010000NRG23050120232092012 07/01/2023 Punitha 2914010WL043761 Punitha 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 Punitha ()
26 SIRKALI TN-14-010-021-021/1401-A
() 		2914010000NRG23050120232092014 07/01/2023 Balasunthari 2914010WL043761 Balasunthari 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 Balasunthari ()
27 SIRKALI TN-14-010-021-021/1402-A
() 		2914010000NRG23050120232092015 07/01/2023 Ganam 2914010WL043761 Ganam 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 Ganam ()
28 SIRKALI TN-14-010-021-021/1413-A
() 		2914010000NRG23050120232092023 07/01/2023 sugainira kodi 2914010WL043761 sugainira kodi 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 sugainira kodi ()
29 SIRKALI TN-14-010-021-021/160-A
() 		2914010000NRG23050120232092032 07/01/2023 sutha 2914010WL043761 sutha 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 sutha ()
30 SIRKALI TN-14-010-021-021/163-A
() 		2914010000NRG23050120232092033 07/01/2023 pavunammal 2914010WL043761 pavunammal 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 pavunammal ()
31 SIRKALI TN-14-010-021-021/184-A
() 		2914010000NRG23050120232092040 07/01/2023 kamala 2914010WL043761 kamala 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559508 kamala ()
32 SIRKALI TN-14-010-021-021/200-A
() 		2914010000NRG23050120232092056 07/01/2023 chitra 2914010WL043761 chitra 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 chitra ()
33 SIRKALI TN-14-010-021-021/208-a
() 		2914010000NRG23050120232092064 07/01/2023 Nagaraj 2914010WL043761 Nagaraj 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 Nagaraj ()
34 SIRKALI TN-14-010-021-021/245-A
() 		2914010000NRG23050120232092097 07/01/2023 renuka 2914010WL043761 renuka 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559508 renuka ()
35 SIRKALI TN-14-010-021-021/249-A
() 		2914010000NRG23050120232092102 07/01/2023 Kamachi 2914010WL043761 Kamachi 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559508 Kamachi ()
36 SIRKALI TN-14-010-021-021/251-A
() 		2914010000NRG23050120232092103 07/01/2023 rukkumani 2914010WL043761 rukkumani 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559508 rukkumani ()
37 SIRKALI TN-14-010-021-021/254-A
() 		2914010000NRG23050120232092106 07/01/2023 mallika 2914010WL043761 mallika 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559508 mallika ()
38 SIRKALI TN-14-010-021-021/259-A
() 		2914010000NRG23050120232092109 07/01/2023 ranuka 2914010WL043761 ranuka 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559508 ranuka ()
39 SIRKALI TN-14-010-021-021/448-A
() 		2914010000NRG23050120232092140 07/01/2023 Selvaraj 2914010WL043761 Selvaraj 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 Selvaraj ()
40 SIRKALI TN-14-010-021-021/726-A
() 		2914010000NRG23050120232092169 07/01/2023 Lakshmi 2914010WL043761 Lakshmi 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559508 Lakshmi ()
41 SIRKALI TN-14-010-021-021/735-A
() 		2914010000NRG23050120232092172 07/01/2023 Chenthirasekaran 2914010WL043761 Chenthirasekaran 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559508 Chenthirasekaran ()
42 SIRKALI TN-14-010-021-021/762-A
() 		2914010000NRG23050120232092179 07/01/2023 Meena 2914010WL043761 Meena 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559508 Meena ()
43 SIRKALI TN-14-010-021-021/763-A
() 		2914010000NRG23050120232092180 07/01/2023 Rajendiran 2914010WL043761 Rajendiran 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559508 Rajendiran ()
44 SIRKALI TN-14-010-021-021/763-A
() 		2914010000NRG23050120232092181 07/01/2023 Selvi 2914010WL043761 Selvi 00177 IOBA0000279 1250 1250 Processed 01/02/2023 018559508 Selvi ()
45 SIRKALI TN-14-010-021-021/950-A
() 		2914010000NRG23050120232092210 07/01/2023 Thamaraiselvi 2914010WL043761 Thamaraiselvi 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559508 Thamaraiselvi ()
SubTotal 58500 58500
46 SIRKALI TN-14-010-021-021/1185-A
() 		2914010000NRG23050120232091952 07/01/2023 Sanmugapriya 2914010WL043761 Sanmugapriya 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559508 Sanmugapriya ()
47 SIRKALI TN-14-010-021-021/1246-A
() 		2914010000NRG23050120232091962 07/01/2023 Revathi 2914010WL043761 Revathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Revathi ()
48 SIRKALI TN-14-010-021-021/1352-A
() 		2914010000NRG23050120232091997 07/01/2023 Kalidose 2914010WL043761 Kalidose 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559508 Kalidose ()
49 SIRKALI TN-14-010-021-021/255-A
() 		2914010000NRG23050120232092108 07/01/2023 Govintharasu 2914010WL043761 Govintharasu 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Govintharasu ()
SubTotal 5500 5500
50 SIRKALI TN-14-010-021-021/1408-A
() 		2914010000NRG23050120232092018 07/01/2023 gangadevi 2914010WL043761 gangadevi 00546 CIUB0000531 1250 1250 Processed 01/02/2023 018559508 gangadevi ()
51 SIRKALI TN-14-010-021-021/1410-A
() 		2914010000NRG23050120232092022 07/01/2023 vijayalakshmi 2914010WL043761 vijayalakshmi 00546 CIUB0000531 1250 1250 Processed 01/02/2023 018559508 vijayalakshmi ()
SubTotal 2500 2500
Total 69000 69000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_070123FTO_1407036 Indian Bank IDIB000M222 MELACHALAI 1250
2 SIRKALI TN2914010_070123FTO_1407036 Indian Bank IDIB000M678 MAYILADUTHURAI 1250
3 SIRKALI TN2914010_070123FTO_1407036 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 58500
4 SIRKALI TN2914010_070123FTO_1407036 State Bank of India SBIN0002281 TIRUVENGADU 5500
5 SIRKALI TN2914010_070123FTO_1407036 City Union Bank CIUB0000531 MANGAIMADAM 2500

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