Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:45:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_211022FTO_1044895
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-14-010-014-016/690-A
() 		2914010000NRG23211020221624302 21/10/2022 Rajakumari 2914010WL033350 Rajakumari 00176 IDIB000M222 1500 1500 Processed 29/10/2022 014731559 Rajakumari ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-014-014/773-A
() 		2914010000NRG23211020221624282 21/10/2022 Chitradevi 2914010WL033350 Chitradevi 00176 IDIB000S108 1500 1500 Processed 29/10/2022 014731559 Chitradevi ()
SubTotal 1500 1500
3 SIRKALI TN-14-010-014-001/392
() 		2914010000NRG23211020221624176 21/10/2022 Dhekshnamoorthy 2914010WL033350 Dhekshnamoorthy 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Dhekshnamoorthy ()
4 SIRKALI TN-14-010-014-001/591-A
() 		2914010000NRG23211020221624177 21/10/2022 Deepa 2914010WL033350 Deepa 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Deepa ()
5 SIRKALI TN-14-010-014-001/621-A
() 		2914010000NRG23211020221624179 21/10/2022 Meena 2914010WL033350 Meena 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Meena ()
6 SIRKALI TN-14-010-014-001/629-A
() 		2914010000NRG23211020221624181 21/10/2022 Bharathi 2914010WL033350 Bharathi 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Bharathi ()
7 SIRKALI TN-14-010-014-001/660-A
() 		2914010000NRG23211020221624184 21/10/2022 Raman 2914010WL033350 Raman 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Raman ()
8 SIRKALI TN-14-010-014-001/727-A
() 		2914010000NRG23211020221624185 21/10/2022 Devi 2914010WL033350 Devi 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Devi ()
9 SIRKALI TN-14-010-014-001/728-A
() 		2914010000NRG23211020221624186 21/10/2022 Dhanam 2914010WL033350 Dhanam 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Dhanam ()
10 SIRKALI TN-14-010-014-001/743-A
() 		2914010000NRG23211020221624187 21/10/2022 Jayanthi 2914010WL033350 Jayanthi 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Jayanthi ()
11 SIRKALI TN-14-010-014-001/745-A
() 		2914010000NRG23211020221624188 21/10/2022 Vembu 2914010WL033350 Vembu 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Vembu ()
12 SIRKALI TN-14-010-014-001/748-A
() 		2914010000NRG23211020221624189 21/10/2022 Premavathy 2914010WL033350 Premavathy 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Premavathy ()
13 SIRKALI TN-14-010-014-001/749-A
() 		2914010000NRG23211020221624190 21/10/2022 Manjula 2914010WL033350 Manjula 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Manjula ()
14 SIRKALI TN-14-010-014-003/613-A
() 		2914010000NRG23211020221624196 21/10/2022 Chitra 2914010WL033350 Chitra 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Chitra ()
15 SIRKALI TN-14-010-014-014/24-A
() 		2914010000NRG23211020221624216 21/10/2022 Sarkunadevi 2914010WL033350 Sarkunadevi 00415 SBIN0002281 500 500 Processed 29/10/2022 014731559 Sarkunadevi ()
16 SIRKALI TN-14-010-014-014/275-A
() 		2914010000NRG23211020221624225 21/10/2022 SHANTHI 2914010WL033350 SHANTHI 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 SHANTHI ()
17 SIRKALI TN-14-010-014-014/299-A
() 		2914010000NRG23211020221624228 21/10/2022 THAMIZHARASI 2914010WL033350 THAMIZHARASI 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 THAMIZHARASI ()
18 SIRKALI TN-14-010-014-014/303-A
() 		2914010000NRG23211020221624233 21/10/2022 Mathiyazhagi 2914010WL033350 Mathiyazhagi 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Mathiyazhagi ()
19 SIRKALI TN-14-010-014-014/305-A
() 		2914010000NRG23211020221624234 21/10/2022 Sathya 2914010WL033350 Sathya 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Sathya ()
20 SIRKALI TN-14-010-014-014/319-A
() 		2914010000NRG23211020221624238 21/10/2022 Kannan 2914010WL033350 Kannan 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Kannan ()
21 SIRKALI TN-14-010-014-014/32-A
() 		2914010000NRG23211020221624239 21/10/2022 MOHAN 2914010WL033350 MOHAN 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 MOHAN ()
22 SIRKALI TN-14-010-014-014/344-A
() 		2914010000NRG23211020221624252 21/10/2022 Maheswari 2914010WL033350 Maheswari 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Maheswari ()
23 SIRKALI TN-14-010-014-014/377-a
() 		2914010000NRG23211020221624257 21/10/2022 Chitra 2914010WL033350 Chitra 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Chitra ()
24 SIRKALI TN-14-010-014-014/395-a
() 		2914010000NRG23211020221624262 21/10/2022 Santhanakumar 2914010WL033350 Santhanakumar 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Santhanakumar ()
25 SIRKALI TN-14-010-014-014/482-A
() 		2914010000NRG23211020221624269 21/10/2022 Prema 2914010WL033350 Prema 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Prema ()
26 SIRKALI TN-14-010-014-014/519-A
() 		2914010000NRG23211020221624272 21/10/2022 Kalaiiyarasi 2914010WL033350 Kalaiiyarasi 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Kalaiiyarasi ()
27 SIRKALI TN-14-010-014-014/73-A
() 		2914010000NRG23211020221624279 21/10/2022 Sudhadevi 2914010WL033350 Sudhadevi 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Sudhadevi ()
28 SIRKALI TN-14-010-014-014/8-A
() 		2914010000NRG23211020221624283 21/10/2022 Sowndararajan 2914010WL033350 Sowndararajan 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Sowndararajan ()
29 SIRKALI TN-14-010-014-015/708-A
() 		2914010000NRG23211020221624289 21/10/2022 Sudha 2914010WL033350 Sudha 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Sudha ()
30 SIRKALI TN-14-010-014-016/390-A
() 		2914010000NRG23211020221624290 21/10/2022 parameswari 2914010WL033350 parameswari 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 parameswari ()
31 SIRKALI TN-14-010-014-016/419-A
() 		2914010000NRG23211020221624292 21/10/2022 Saroja 2914010WL033350 Saroja 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Saroja ()
32 SIRKALI TN-14-010-014-016/654-A
() 		2914010000NRG23211020221624300 21/10/2022 Ramya 2914010WL033350 Ramya 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Ramya ()
33 SIRKALI TN-14-010-014-016/690-A
() 		2914010000NRG23211020221624301 21/10/2022 Renuga 2914010WL033350 Renuga 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Renuga ()
34 SIRKALI TN-14-010-014-016/692-A
() 		2914010000NRG23211020221624303 21/10/2022 Sasirubha 2914010WL033350 Sasirubha 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Sasirubha ()
35 SIRKALI TN-14-010-014-016/694-A
() 		2914010000NRG23211020221624304 21/10/2022 Thangam 2914010WL033350 Thangam 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Thangam ()
36 SIRKALI TN-14-010-014-016/696-A
() 		2914010000NRG23211020221624305 21/10/2022 Sofiya 2914010WL033350 Sofiya 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Sofiya ()
37 SIRKALI TN-14-010-014-016/696-A
() 		2914010000NRG23211020221624306 21/10/2022 Sumanraj 2914010WL033350 Sumanraj 00415 SBIN0002281 1500 1500 Rejected 02/11/2022 014731559 No Such Account
38 SIRKALI TN-14-010-014-016/697-A
() 		2914010000NRG23211020221624307 21/10/2022 Santhiya 2914010WL033350 Santhiya 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Santhiya ()
39 SIRKALI TN-14-010-014-016/698-A
() 		2914010000NRG23211020221624308 21/10/2022 Enthumathi 2914010WL033350 Enthumathi 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Enthumathi ()
40 SIRKALI TN-14-010-014-016/698-A
() 		2914010000NRG23211020221624309 21/10/2022 Kannappan 2914010WL033350 Kannappan 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Kannappan ()
41 SIRKALI TN-14-010-014-016/732-A
() 		2914010000NRG23211020221624310 21/10/2022 Senthamilselvi 2914010WL033350 Senthamilselvi 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Senthamilselvi ()
42 SIRKALI TN-14-010-014-016/781-A
() 		2914010000NRG23211020221624311 21/10/2022 Poonkuzhali 2914010WL033350 Poonkuzhali 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Poonkuzhali ()
43 SIRKALI TN-14-010-014-016/801-A
() 		2914010000NRG23211020221624312 21/10/2022 Bharathidasan 2914010WL033350 Bharathidasan 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Bharathidasan ()
44 SIRKALI TN-14-010-014-017/688-A
() 		2914010000NRG23211020221624318 21/10/2022 Mala 2914010WL033350 Mala 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Mala ()
SubTotal 62000 62000
45 SIRKALI TN-14-010-014-014/30-A
() 		2914010000NRG23211020221624229 21/10/2022 VASU 2914010WL033350 VASU 00546 CIUB0000531 1500 1500 Processed 29/10/2022 014731559 VASU ()
SubTotal 1500 1500
Total 66500 66500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_211022FTO_1044895 Indian Bank IDIB000M222 MELACHALAI 1500
2 SIRKALI TN2914010_211022FTO_1044895 Indian Bank IDIB000S108 THENPATHI 1500
3 SIRKALI TN2914010_211022FTO_1044895 State Bank of India SBIN0002281 Thiruvenkadu 1500
4 SIRKALI TN2914010_211022FTO_1044895 State Bank of India SBIN0002281 TIRUVENGADU 60500
5 SIRKALI TN2914010_211022FTO_1044895 City Union Bank CIUB0000531 MANGAIMADAM 1500

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