Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_060822FTO_679429
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-14-010-010-003/399-A
() 		2914010000NRG23050820220976991 06/08/2022 Revathy 2914010WL018507 Revathy 00078 CNRB0005232 1500 1500 Processed 16/08/2022 016957528 Revathy ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-010-001/1116-A
() 		2914010000NRG23050820220976954 06/08/2022 Ananthi 2914010WL018507 Ananthi 00176 IDIB000M222 1500 1500 Processed 16/08/2022 016957528 Ananthi ()
3 SIRKALI TN-14-010-010-010/298-a
() 		2914010000NRG23050820220977022 06/08/2022 Chitra 2914010WL018507 Chitra 00176 IDIB000M222 250 250 Processed 16/08/2022 016957528 Chitra ()
SubTotal 1750 1750
4 SIRKALI TN-14-010-010-001/1076-A
() 		2914010000NRG23050820220976950 06/08/2022 Rajeshwari 2914010WL018507 Rajeshwari 00176 IDIB000S029 1500 1500 Processed 16/08/2022 016957528 Rajeshwari ()
5 SIRKALI TN-14-010-010-010/1085-A
() 		2914010000NRG23050820220977014 06/08/2022 Banu 2914010WL018507 Banu 00176 IDIB000S029 1500 1500 Processed 16/08/2022 016957528 Banu ()
SubTotal 3000 3000
6 SIRKALI TN-14-010-010-001/1158-A
() 		2914010000NRG23050820220976960 06/08/2022 Durga 2914010WL018507 Durga 00415 SBIN0000579 1500 1500 Processed 16/08/2022 016957528 Durga ()
SubTotal 1500 1500
7 SIRKALI TN-14-010-010-001/1077-A
() 		2914010000NRG23050820220976951 06/08/2022 Ramadas 2914010WL018507 Ramadas 00415 SBIN0002281 1500 1500 Processed 16/08/2022 016957528 Ramadas ()
8 SIRKALI TN-14-010-010-001/1078-A
() 		2914010000NRG23050820220976952 06/08/2022 Bhuvaneshwari 2914010WL018507 Bhuvaneshwari 00415 SBIN0002281 1500 1500 Processed 16/08/2022 016957528 Bhuvaneshwari ()
9 SIRKALI TN-14-010-010-001/1117-A
() 		2914010000NRG23050820220976955 06/08/2022 Sarguna 2914010WL018507 Sarguna 00415 SBIN0002281 1500 1500 Processed 16/08/2022 016957528 Sarguna ()
10 SIRKALI TN-14-010-010-001/1118-A
() 		2914010000NRG23050820220976956 06/08/2022 Manju 2914010WL018507 Manju 00415 SBIN0002281 1500 1500 Processed 16/08/2022 016957528 Manju ()
11 SIRKALI TN-14-010-010-001/1163-A
() 		2914010000NRG23050820220976961 06/08/2022 Rekha 2914010WL018507 Rekha 00415 SBIN0002281 1250 1250 Processed 16/08/2022 016957528 Rekha ()
12 SIRKALI TN-14-010-010-001/197-A
() 		2914010000NRG23050820220976972 06/08/2022 Anand 2914010WL018507 Anand 00415 SBIN0002281 1500 1500 Processed 16/08/2022 016957528 Anand ()
13 SIRKALI TN-14-010-010-001/43-A
() 		2914010000NRG23050820220976977 06/08/2022 kalyani 2914010WL018507 kalyani 00415 SBIN0002281 1500 1500 Processed 16/08/2022 016957528 kalyani ()
14 SIRKALI TN-14-010-010-001/442-A
() 		2914010000NRG23050820220976979 06/08/2022 Premalatha 2914010WL018507 Premalatha 00415 SBIN0002281 1500 1500 Processed 16/08/2022 016957528 Premalatha ()
15 SIRKALI TN-14-010-010-003/399-A
() 		2914010000NRG23050820220976990 06/08/2022 Alamelu 2914010WL018507 Alamelu 00415 SBIN0002281 1500 1500 Processed 16/08/2022 016957528 Alamelu ()
16 SIRKALI TN-14-010-010-005/1113-A
() 		2914010000NRG23050820220976994 06/08/2022 Mahalakshmi 2914010WL018507 Mahalakshmi 00415 SBIN0002281 1500 1500 Processed 16/08/2022 016957528 Mahalakshmi ()
17 SIRKALI TN-14-010-010-005/855-A
() 		2914010000NRG23050820220976998 06/08/2022 Jayanthi 2914010WL018507 Jayanthi 00415 SBIN0002281 1500 1500 Processed 16/08/2022 016957528 Jayanthi ()
18 SIRKALI TN-14-010-010-006/1089-A
() 		2914010000NRG23050820220977003 06/08/2022 Srimathi 2914010WL018507 Srimathi 00415 SBIN0002281 1500 1500 Processed 16/08/2022 016957528 Srimathi ()
19 SIRKALI TN-14-010-010-006/1090-A
() 		2914010000NRG23050820220977004 06/08/2022 Panumathi 2914010WL018507 Panumathi 00415 SBIN0002281 1500 1500 Processed 16/08/2022 016957528 Panumathi ()
20 SIRKALI TN-14-010-010-010/1082-A
() 		2914010000NRG23050820220977011 06/08/2022 Selvi 2914010WL018507 Selvi 00415 SBIN0002281 1500 1500 Processed 16/08/2022 016957528 Selvi ()
21 SIRKALI TN-14-010-010-010/1083-A
() 		2914010000NRG23050820220977012 06/08/2022 Usha 2914010WL018507 Usha 00415 SBIN0002281 1500 1500 Processed 16/08/2022 016957528 Usha ()
22 SIRKALI TN-14-010-010-010/1084-A
() 		2914010000NRG23050820220977013 06/08/2022 Geetha 2914010WL018507 Geetha 00415 SBIN0002281 1500 1500 Processed 16/08/2022 016957528 Geetha ()
23 SIRKALI TN-14-010-010-010/1086-A
() 		2914010000NRG23050820220977015 06/08/2022 Vijayakumar 2914010WL018507 Vijayakumar 00415 SBIN0002281 1500 1500 Processed 16/08/2022 016957528 Vijayakumar ()
24 SIRKALI TN-14-010-010-010/1087-A
() 		2914010000NRG23050820220977016 06/08/2022 Vasudevan 2914010WL018507 Vasudevan 00415 SBIN0002281 1500 1500 Processed 16/08/2022 016957528 Vasudevan ()
25 SIRKALI TN-14-010-010-010/1103-A
() 		2914010000NRG23050820220977018 06/08/2022 Renganathan 2914010WL018507 Renganathan 00415 SBIN0002281 1500 1500 Processed 16/08/2022 016957528 Renganathan ()
26 SIRKALI TN-14-010-010-010/254-A
() 		2914010000NRG23050820220977021 06/08/2022 Nathiya 2914010WL018507 Nathiya 00415 SBIN0002281 1500 1500 Processed 16/08/2022 016957528 Nathiya ()
SubTotal 29750 29750
27 SIRKALI TN-14-010-010-001/1075-A
() 		2914010000NRG23050820220976949 06/08/2022 Sandhi 2914010WL018507 Sandhi 00701 IDIB0PLB001 1500 1500 Processed 16/08/2022 016957528 Sandhi ()
28 SIRKALI TN-14-010-010-002/861-A
() 		2914010000NRG23050820220976989 06/08/2022 shivakumar 2914010WL018507 shivakumar 00701 IDIB0PLB001 1500 1500 Processed 16/08/2022 016957528 shivakumar ()
29 SIRKALI TN-14-010-010-010/1088-A
() 		2914010000NRG23050820220977017 06/08/2022 Pushpalatha 2914010WL018507 Pushpalatha 00701 IDIB0PLB001 1500 1500 Processed 16/08/2022 016957528 Pushpalatha ()
SubTotal 4500 4500
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_060822FTO_679429 Canara Bank CNRB0005232 SIRKAZHI 1500
2 SIRKALI TN2914010_060822FTO_679429 Indian Bank IDIB000M222 MELACHALAI 1750
3 SIRKALI TN2914010_060822FTO_679429 Indian Bank IDIB000S029 SIRKALI 3000
4 SIRKALI TN2914010_060822FTO_679429 State Bank of India SBIN0000579 SIRKALI 1500
5 SIRKALI TN2914010_060822FTO_679429 State Bank of India SBIN0002281 TIRUVENGADU 29750
6 SIRKALI TN2914010_060822FTO_679429 Tamil Nadu Grama Bank IDIB0PLB001 Sattanathapuram 1500
7 SIRKALI TN2914010_060822FTO_679429 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 3000

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