Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_170922FTO_884879
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-14-010-011-015/2429-A
() 		2914010000NRG23170920221360686 17/09/2022 Natarajan 2914010WL027216 Natarajan 00176 IDIB000M222 1620 1620 Processed 14/10/2022 035858110 Natarajan ()
SubTotal 1620 1620
2 SIRKALI TN-14-010-011-011/6-A
() 		2914010000NRG23170920221360676 17/09/2022 Thamilselvi 2914010WL027216 Thamilselvi 00177 IOBA0000231 1620 1620 Processed 14/10/2022 035858110 Thamilselvi ()
SubTotal 1620 1620
3 SIRKALI TN-14-010-011-001/1451-A
() 		2914010000NRG23170920221360618 17/09/2022 Chitra 2914010WL027216 Chitra 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Chitra ()
4 SIRKALI TN-14-010-011-001/1451-A
() 		2914010000NRG23170920221360617 17/09/2022 Ishwarya 2914010WL027216 Ishwarya 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Ishwarya ()
5 SIRKALI TN-14-010-011-001/1483-A
() 		2914010000NRG23170920221360620 17/09/2022 Veerathal 2914010WL027216 Veerathal 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Veerathal ()
6 SIRKALI TN-14-010-011-001/1536-A
() 		2914010000NRG23170920221360622 17/09/2022 Elachi 2914010WL027216 Elachi 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Elachi ()
7 SIRKALI TN-14-010-011-011/116-A
() 		2914010000NRG23170920221360629 17/09/2022 Mummurthy 2914010WL027216 Mummurthy 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Mummurthy ()
8 SIRKALI TN-14-010-011-011/1323
() 		2914010000NRG23170920221360635 17/09/2022 Jayakodi 2914010WL027216 Jayakodi 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Jayakodi ()
9 SIRKALI TN-14-010-011-011/185-A
() 		2914010000NRG23170920221360652 17/09/2022 vanaja 2914010WL027216 vanaja 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 vanaja ()
10 SIRKALI TN-14-010-011-011/1869
() 		2914010000NRG23170920221360653 17/09/2022 Saranya 2914010WL027216 Saranya 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Saranya ()
11 SIRKALI TN-14-010-011-011/1876-A
() 		2914010000NRG23170920221360654 17/09/2022 Jeevitha 2914010WL027216 Jeevitha 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Jeevitha ()
12 SIRKALI TN-14-010-011-011/199-A
() 		2914010000NRG23170920221360659 17/09/2022 RANI 2914010WL027216 RANI 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 RANI ()
13 SIRKALI TN-14-010-011-011/2146-A
() 		2914010000NRG23170920221360666 17/09/2022 Rajashwari 2914010WL027216 Rajashwari 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Rajashwari ()
14 SIRKALI TN-14-010-011-011/2234-A
() 		2914010000NRG23170920221360667 17/09/2022 Maruthavanan 2914010WL027216 Maruthavanan 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Maruthavanan ()
15 SIRKALI TN-14-010-011-011/2292-A
() 		2914010000NRG23170920221360668 17/09/2022 Amuthapriya 2914010WL027216 Amuthapriya 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Amuthapriya ()
16 SIRKALI TN-14-010-011-011/2307-A
() 		2914010000NRG23170920221360669 17/09/2022 Priya 2914010WL027216 Priya 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Priya ()
17 SIRKALI TN-14-010-011-011/2307-A
() 		2914010000NRG23170920221360670 17/09/2022 Ragu 2914010WL027216 Ragu 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Ragu ()
18 SIRKALI TN-14-010-011-011/328-a
() 		2914010000NRG23170920221360671 17/09/2022 Lakshmi 2914010WL027216 Lakshmi 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Lakshmi ()
19 SIRKALI TN-14-010-011-011/33
() 		2914010000NRG23170920221360672 17/09/2022 bathmavathi 2914010WL027216 bathmavathi 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 bathmavathi ()
20 SIRKALI TN-14-010-011-011/41-A
() 		2914010000NRG23170920221360673 17/09/2022 Rajendran 2914010WL027216 Rajendran 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Rajendran ()
21 SIRKALI TN-14-010-011-011/7-A
() 		2914010000NRG23170920221360678 17/09/2022 Sangeetha 2914010WL027216 Sangeetha 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Sangeetha ()
22 SIRKALI TN-14-010-011-011/77-a
() 		2914010000NRG23170920221360679 17/09/2022 Lakshmi 2914010WL027216 Lakshmi 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Lakshmi ()
23 SIRKALI TN-14-010-011-011/86-A
() 		2914010000NRG23170920221360681 17/09/2022 Krishnaveni 2914010WL027216 Krishnaveni 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Krishnaveni ()
24 SIRKALI TN-14-010-011-011/88-A
() 		2914010000NRG23170920221360682 17/09/2022 Rajeswari 2914010WL027216 Rajeswari 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Rajeswari ()
25 SIRKALI TN-14-010-011-011/9-A
() 		2914010000NRG23170920221360683 17/09/2022 Saranya 2914010WL027216 Saranya 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Saranya ()
26 SIRKALI TN-14-010-011-011/90-A
() 		2914010000NRG23170920221360684 17/09/2022 Santhiramoorthy 2914010WL027216 Santhiramoorthy 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Santhiramoorthy ()
27 SIRKALI TN-14-010-011-011/90-A
() 		2914010000NRG23170920221360685 17/09/2022 Vijayalakshmi 2914010WL027216 Vijayalakshmi 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Vijayalakshmi ()
28 SIRKALI TN-14-010-011-015/2713-A
() 		2914010000NRG23170920221360687 17/09/2022 Muralimohan 2914010WL027216 Muralimohan 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Muralimohan ()
29 SIRKALI TN-14-010-011-016/2033-A
() 		2914010000NRG23170920221360689 17/09/2022 Saraswathy 2914010WL027216 Saraswathy 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Saraswathy ()
30 SIRKALI TN-14-010-011-016/2305-A
() 		2914010000NRG23170920221360690 17/09/2022 Shanthi 2914010WL027216 Shanthi 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Shanthi ()
31 SIRKALI TN-14-010-011-017/2316-A
() 		2914010000NRG23170920221360692 17/09/2022 Malathi 2914010WL027216 Malathi 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Malathi ()
32 SIRKALI TN-14-010-011-017/2316-A
() 		2914010000NRG23170920221360693 17/09/2022 Sekar 2914010WL027216 Sekar 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Sekar ()
33 SIRKALI TN-14-010-011-020/1972-A
() 		2914010000NRG23170920221360694 17/09/2022 Sathiyadevi 2914010WL027216 Sathiyadevi 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Sathiyadevi ()
34 SIRKALI TN-14-010-011-020/1984-A
() 		2914010000NRG23170920221360696 17/09/2022 Ramya 2914010WL027216 Ramya 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Ramya ()
35 SIRKALI TN-14-010-011-020/2465-A
() 		2914010000NRG23170920221360698 17/09/2022 Birunda 2914010WL027216 Birunda 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Birunda ()
36 SIRKALI TN-14-010-011-020/2467-A
() 		2914010000NRG23170920221360699 17/09/2022 Ramya 2914010WL027216 Ramya 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Ramya ()
37 SIRKALI TN-14-010-011-020/2676-A
() 		2914010000NRG23170920221360701 17/09/2022 Deepa 2914010WL027216 Deepa 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Deepa ()
38 SIRKALI TN-14-010-011-020/2699-A
() 		2914010000NRG23170920221360703 17/09/2022 Kalpana 2914010WL027216 Kalpana 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Kalpana ()
39 SIRKALI TN-14-010-011-020/2739-A
() 		2914010000NRG23170920221360704 17/09/2022 Murugeswari 2914010WL027216 Murugeswari 00177 IOBA0000279 1620 1620 Processed 14/10/2022 035858110 Murugeswari ()
SubTotal 59940 59940
40 SIRKALI TN-14-010-011-020/2771-A
() 		2914010000NRG23170920221360706 17/09/2022 Sathya 2914010WL027216 Sathya 00177 IOBA0002797 1620 1620 Processed 14/10/2022 035858110 Sathya ()
SubTotal 1620 1620
41 SIRKALI TN-14-010-011-003/1925-A
() 		2914010000NRG23170920221360624 17/09/2022 Nalini 2914010WL027216 Nalini 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858110 Nalini ()
42 SIRKALI TN-14-010-011-011/7-A
() 		2914010000NRG23170920221360677 17/09/2022 Lakshmi 2914010WL027216 Lakshmi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858110 Lakshmi ()
43 SIRKALI TN-14-010-011-016/1929-A
() 		2914010000NRG23170920221360688 17/09/2022 Vativu 2914010WL027216 Vativu 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858110 Vativu ()
44 SIRKALI TN-14-010-011-020/1980-A
() 		2914010000NRG23170920221360695 17/09/2022 Murugeswari 2914010WL027216 Murugeswari 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858110 Murugeswari ()
45 SIRKALI TN-14-010-011-020/1990-A
() 		2914010000NRG23170920221360697 17/09/2022 Kaviya 2914010WL027216 Kaviya 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858110 Kaviya ()
46 SIRKALI TN-14-010-011-020/2675-A
() 		2914010000NRG23170920221360700 17/09/2022 Nirmala 2914010WL027216 Nirmala 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858110 Nirmala ()
47 SIRKALI TN-14-010-011-020/2687-A
() 		2914010000NRG23170920221360702 17/09/2022 Sudha 2914010WL027216 Sudha 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858110 Sudha ()
48 SIRKALI TN-14-010-011-020/2756-A
() 		2914010000NRG23170920221360705 17/09/2022 Manjula 2914010WL027216 Manjula 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858110 Manjula ()
SubTotal 12960 12960
Total 77760 77760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_170922FTO_884879 Indian Bank IDIB000M222 MELACHALAI 1620
2 SIRKALI TN2914010_170922FTO_884879 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1620
3 SIRKALI TN2914010_170922FTO_884879 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 59940
4 SIRKALI TN2914010_170922FTO_884879 Indian Overseas Bank IOBA0002797 KODIMANGALAM 1620
5 SIRKALI TN2914010_170922FTO_884879 State Bank of India SBIN0002281 TIRUVENGADU 12960

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