Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300522FTO_245634
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-14-010-007-001/780-A
() 		2914010000NRG23270520220240221 30/05/2022 Ravichndran 2914010WL004108 Ravichndran 00176 IDIB000M222 1686 1686 Processed 02/06/2022 010787585 Ravichndran ()
2 SIRKALI TN-14-010-007-004/1002-A
() 		2914010000NRG23270520220240222 30/05/2022 beermugamathu 2914010WL004108 beermugamathu 00176 IDIB000M222 1686 1686 Processed 02/06/2022 010787585 beermugamathu ()
3 SIRKALI TN-14-010-007-004/1002-A
() 		2914010000NRG23270520220240223 30/05/2022 Hmirnisha 2914010WL004108 Hmirnisha 00176 IDIB000M222 1686 1686 Processed 02/06/2022 010787585 Hmirnisha ()
4 SIRKALI TN-14-010-007-004/887-A
() 		2914010000NRG23270520220240228 30/05/2022 Aabitha Parveen 2914010WL004108 Aabitha Parveen 00176 IDIB000M222 1686 1686 Processed 02/06/2022 010787585 Aabitha Parveen ()
5 SIRKALI TN-14-010-007-004/887-A
() 		2914010000NRG23270520220240229 30/05/2022 Ansar Banu 2914010WL004108 Ansar Banu 00176 IDIB000M222 1686 1686 Processed 02/06/2022 010787585 Ansar Banu ()
6 SIRKALI TN-14-010-007-004/971-A
() 		2914010000NRG23270520220240231 30/05/2022 jeeyaudeen 2914010WL004108 jeeyaudeen 00176 IDIB000M222 1686 1686 Processed 02/06/2022 010787585 jeeyaudeen ()
7 SIRKALI TN-14-010-007-004/971-A
() 		2914010000NRG23270520220240232 30/05/2022 Sara parveen 2914010WL004108 Sara parveen 00176 IDIB000M222 1686 1686 Processed 02/06/2022 010787585 Sara parveen ()
8 SIRKALI TN-14-010-007-004/988-A
() 		2914010000NRG23270520220240234 30/05/2022 Mubina Begam 2914010WL004108 Mubina Begam 00176 IDIB000M222 1686 1686 Processed 02/06/2022 010787585 Mubina Begam ()
9 SIRKALI TN-14-010-007-007/129-A
() 		2914010000NRG23270520220240235 30/05/2022 Jaybunizha 2914010WL004108 Jaybunizha 00176 IDIB000M222 1686 1686 Processed 02/06/2022 010787585 Jaybunizha ()
10 SIRKALI TN-14-010-007-007/161-A
() 		2914010000NRG23270520220240237 30/05/2022 Havva Beevi 2914010WL004108 Havva Beevi 00176 IDIB000M222 1686 1686 Processed 02/06/2022 010787585 Havva Beevi ()
11 SIRKALI TN-14-010-007-007/162-A
() 		2914010000NRG23270520220240239 30/05/2022 Hathizhabeevi 2914010WL004108 Hathizhabeevi 00176 IDIB000M222 1686 1686 Processed 02/06/2022 010787585 Hathizhabeevi ()
12 SIRKALI TN-14-010-007-007/501-A
() 		2914010000NRG23270520220240241 30/05/2022 Ambedkar 2914010WL004108 Ambedkar 00176 IDIB000M222 1686 1686 Processed 02/06/2022 010787585 Ambedkar ()
13 SIRKALI TN-14-010-007-007/970-A
() 		2914010000NRG23270520220240251 30/05/2022 sabna parveen 2914010WL004108 sabna parveen 00176 IDIB000M222 1686 1686 Processed 02/06/2022 010787585 sabna parveen ()
14 SIRKALI TN-38-010-007-004/1001-A
() 		2914010000NRG23270520220240252 30/05/2022 MoHamedshahin 2914010WL004108 MoHamedshahin 00176 IDIB000M222 1686 1686 Processed 02/06/2022 010787585 MoHamedshahin ()
SubTotal 23604 23604
15 SIRKALI TN-14-010-007-001/730-A
() 		2914010000NRG23270520220240218 30/05/2022 Radhika 2914010WL004108 Radhika 00354 PUNB0048900 1686 1686 Processed 02/06/2022 010787585 Radhika ()
16 SIRKALI TN-14-010-007-001/730-A
() 		2914010000NRG23270520220240219 30/05/2022 thirumurugan 2914010WL004108 thirumurugan 00354 PUNB0048900 1686 1686 Processed 02/06/2022 010787585 thirumurugan ()
17 SIRKALI TN-14-010-007-001/780-A
() 		2914010000NRG23270520220240220 30/05/2022 sasikala 2914010WL004108 sasikala 00354 PUNB0048900 1686 1686 Processed 02/06/2022 010787585 sasikala ()
18 SIRKALI TN-14-010-007-004/834-A
() 		2914010000NRG23270520220240225 30/05/2022 Abdul Hasan 2914010WL004108 Abdul Hasan 00354 PUNB0048900 1686 1686 Processed 02/06/2022 010787585 Abdul Hasan ()
19 SIRKALI TN-14-010-007-004/837-A
() 		2914010000NRG23270520220240226 30/05/2022 Haji Mohammed 2914010WL004108 Haji Mohammed 00354 PUNB0048900 1686 1686 Processed 02/06/2022 010787585 Haji Mohammed ()
20 SIRKALI TN-14-010-007-004/837-A
() 		2914010000NRG23270520220240227 30/05/2022 Rabiya Begam 2914010WL004108 Rabiya Begam 00354 PUNB0048900 1686 1686 Processed 02/06/2022 010787585 Rabiya Begam ()
21 SIRKALI TN-14-010-007-004/981-A
() 		2914010000NRG23270520220240233 30/05/2022 Ajmadbeevi 2914010WL004108 Ajmadbeevi 00354 PUNB0048900 1686 1686 Processed 02/06/2022 010787585 Ajmadbeevi ()
22 SIRKALI TN-14-010-007-007/629-a
() 		2914010000NRG23270520220240245 30/05/2022 Sankar 2914010WL004108 Sankar 00354 PUNB0048900 1686 1686 Processed 02/06/2022 010787585 Sankar ()
23 SIRKALI TN-14-010-007-007/745-a
() 		2914010000NRG23270520220240250 30/05/2022 Agamathu Yasin 2914010WL004108 Agamathu Yasin 00354 PUNB0048900 1686 1686 Processed 02/06/2022 010787585 Agamathu Yasin ()
SubTotal 15174 15174
24 SIRKALI TN-14-010-007-004/789-A
() 		2914010000NRG23270520220240224 30/05/2022 Ramkumar 2914010WL004108 Ramkumar 00415 SBIN0000579 1686 1686 Processed 02/06/2022 010787585 Ramkumar ()
25 SIRKALI TN-14-010-007-004/913-A
() 		2914010000NRG23270520220240230 30/05/2022 BABU 2914010WL004108 BABU 00415 SBIN0000579 1686 1686 Processed 02/06/2022 010787585 BABU ()
26 SIRKALI TN-14-010-007-007/161-A
() 		2914010000NRG23270520220240238 30/05/2022 Jagapar ali 2914010WL004108 Jagapar ali 00415 SBIN0000579 1686 1686 Processed 02/06/2022 010787585 Jagapar ali ()
27 SIRKALI TN-14-010-007-007/343-A
() 		2914010000NRG23270520220240240 30/05/2022 Karthikeyan 2914010WL004108 Karthikeyan 00415 SBIN0000579 1686 1686 Processed 02/06/2022 010787585 Karthikeyan ()
SubTotal 6744 6744
Total 45522 45522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300522FTO_245634 Indian Bank IDIB000M222 MELACHALAI 23604
2 SIRKALI TN2914010_300522FTO_245634 Punjab National Bank PUNB0048900 SIRKALI 15174
3 SIRKALI TN2914010_300522FTO_245634 State Bank of India SBIN0000579 SIRKALI 6744

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