Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_171022FTO_1020548
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-14-010-011-003/1921-A
() 		2914010000NRG23151020221567629 17/10/2022 Chandrakasu 2914010WL032138 Chandrakasu 00176 IDIB000S108 1620 1620 Processed 21/10/2022 014575037 Chandrakasu ()
SubTotal 1620 1620
2 SIRKALI TN-14-010-011-001/1011-A
() 		2914010000NRG23151020221567524 17/10/2022 Ariyamalai 2914010WL032138 Ariyamalai 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Ariyamalai ()
3 SIRKALI TN-14-010-011-001/1027-A
() 		2914010000NRG23151020221567527 17/10/2022 banumathi 2914010WL032138 banumathi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 banumathi ()
4 SIRKALI TN-14-010-011-001/1035-A
() 		2914010000NRG23151020221567531 17/10/2022 ANJALIDEVI 2914010WL032138 ANJALIDEVI 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 ANJALIDEVI ()
5 SIRKALI TN-14-010-011-001/1037-A
() 		2914010000NRG23151020221567533 17/10/2022 Mahendiran 2914010WL032138 Mahendiran 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Mahendiran ()
6 SIRKALI TN-14-010-011-001/1077-A
() 		2914010000NRG23151020221567547 17/10/2022 Muthuvel 2914010WL032138 Muthuvel 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Muthuvel ()
7 SIRKALI TN-14-010-011-001/1082-A
() 		2914010000NRG23151020221567549 17/10/2022 Elatchi 2914010WL032138 Elatchi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Elatchi ()
8 SIRKALI TN-14-010-011-001/1105-A
() 		2914010000NRG23151020221567559 17/10/2022 Poornam 2914010WL032138 Poornam 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Poornam ()
9 SIRKALI TN-14-010-011-001/1113-A
() 		2914010000NRG23151020221567564 17/10/2022 sarashwathi 2914010WL032138 sarashwathi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 sarashwathi ()
10 SIRKALI TN-14-010-011-001/1157-A
() 		2914010000NRG23151020221567579 17/10/2022 Lakshmi 2914010WL032138 Lakshmi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Lakshmi ()
11 SIRKALI TN-14-010-011-001/1175-A
() 		2914010000NRG23151020221567590 17/10/2022 Chinnavan 2914010WL032138 Chinnavan 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Chinnavan ()
12 SIRKALI TN-14-010-011-001/1178-A
() 		2914010000NRG23151020221567592 17/10/2022 Saroja 2914010WL032138 Saroja 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Saroja ()
13 SIRKALI TN-14-010-011-001/1240-A
() 		2914010000NRG23151020221567604 17/10/2022 Dhanam 2914010WL032138 Dhanam 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Dhanam ()
14 SIRKALI TN-14-010-011-001/1248-A
() 		2914010000NRG23151020221567606 17/10/2022 Pattubakkiyam 2914010WL032138 Pattubakkiyam 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Pattubakkiyam ()
15 SIRKALI TN-14-010-011-001/1339-A
() 		2914010000NRG23151020221567619 17/10/2022 Sellapappa 2914010WL032138 Sellapappa 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Sellapappa ()
16 SIRKALI TN-14-010-011-001/1429-A
() 		2914010000NRG23151020221567626 17/10/2022 Abinaya 2914010WL032138 Abinaya 00177 IOBA0000279 1686 1686 Processed 21/10/2022 014575037 Abinaya ()
17 SIRKALI TN-14-010-011-011/2114-A
() 		2914010000NRG23151020221567634 17/10/2022 Kalaimathi 2914010WL032138 Kalaimathi 00177 IOBA0000279 1686 1686 Processed 21/10/2022 014575037 Kalaimathi ()
18 SIRKALI TN-14-010-011-011/3017-A
() 		2914010000NRG23151020221567635 17/10/2022 Akash 2914010WL032138 Akash 00177 IOBA0000279 1686 1686 Processed 21/10/2022 014575037 Akash ()
19 SIRKALI TN-14-010-011-015/2437-A
() 		2914010000NRG23151020221567637 17/10/2022 Sureshkumar 2914010WL032138 Sureshkumar 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Sureshkumar ()
20 SIRKALI TN-14-010-011-020/2266-A
() 		2914010000NRG23151020221567638 17/10/2022 Annalakshmi 2914010WL032138 Annalakshmi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014575037 Annalakshmi ()
SubTotal 30978 30978
21 SIRKALI TN-14-010-011-001/1122-A
() 		2914010000NRG23151020221567572 17/10/2022 Kasthuri 2914010WL032138 Kasthuri 00415 SBIN0002281 1620 1620 Processed 21/10/2022 014575037 Kasthuri ()
22 SIRKALI TN-14-010-011-015/2265-A
() 		2914010000NRG23151020221567636 17/10/2022 Praveena 2914010WL032138 Praveena 00415 SBIN0002281 1620 1620 Processed 21/10/2022 014575037 Praveena ()
SubTotal 3240 3240
Total 35838 35838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_171022FTO_1020548 Indian Bank IDIB000S108 THENPATHI 1620
2 SIRKALI TN2914010_171022FTO_1020548 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 30978
3 SIRKALI TN2914010_171022FTO_1020548 State Bank of India SBIN0002281 TIRUVENGADU 3240

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