Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:34:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300822FTO_799710
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-14-010-031-031/865-A
() 		2914010000NRG23270820221196592 30/08/2022 Aravindan 2914010WL023265 Aravindan 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Aravindan ()
2 SIRKALI TN-14-010-031-031/878-A
() 		2914010000NRG23270820221196610 30/08/2022 Raja 2914010WL023265 Raja 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Raja ()
SubTotal 2500 2500
3 SIRKALI TN-14-010-031-031/801-A
() 		2914010000NRG23270820221196534 30/08/2022 Jagadeeswari 2914010WL023265 Jagadeeswari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Jagadeeswari ()
4 SIRKALI TN-14-010-031-031/812-A
() 		2914010000NRG23270820221196545 30/08/2022 Pakkiri 2914010WL023265 Pakkiri 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Pakkiri ()
5 SIRKALI TN-14-010-031-031/821-A
() 		2914010000NRG23270820221196553 30/08/2022 Sekar 2914010WL023265 Sekar 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Sekar ()
6 SIRKALI TN-14-010-031-031/822-A
() 		2914010000NRG23270820221196555 30/08/2022 Murugesan 2914010WL023265 Murugesan 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Murugesan ()
7 SIRKALI TN-14-010-031-031/839-A
() 		2914010000NRG23270820221196570 30/08/2022 Ravi 2914010WL023265 Ravi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Ravi ()
8 SIRKALI TN-14-010-031-031/856-A
() 		2914010000NRG23270820221196581 30/08/2022 Mathumitha 2914010WL023265 Mathumitha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Mathumitha ()
9 SIRKALI TN-14-010-031-031/859-A
() 		2914010000NRG23270820221196586 30/08/2022 Prema 2914010WL023265 Prema 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Prema ()
10 SIRKALI TN-14-010-031-031/860-A
() 		2914010000NRG23270820221196588 30/08/2022 Chinnathambi 2914010WL023265 Chinnathambi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Chinnathambi ()
11 SIRKALI TN-14-010-031-031/861-A
() 		2914010000NRG23270820221196590 30/08/2022 Kardesan 2914010WL023265 Kardesan 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Kardesan ()
12 SIRKALI TN-14-010-031-031/861-A
() 		2914010000NRG23270820221196589 30/08/2022 Sudha 2914010WL023265 Sudha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Sudha ()
13 SIRKALI TN-14-010-031-031/871-A
() 		2914010000NRG23270820221196599 30/08/2022 Ponnammal 2914010WL023265 Ponnammal 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Ponnammal ()
14 SIRKALI TN-14-010-031-031/876-A
() 		2914010000NRG23270820221196604 30/08/2022 Kunasekaran 2914010WL023265 Kunasekaran 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Kunasekaran ()
15 SIRKALI TN-14-010-031-031/877-A
() 		2914010000NRG23270820221196608 30/08/2022 Saranya 2914010WL023265 Saranya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Saranya ()
16 SIRKALI TN-14-010-031-031/887-A
() 		2914010000NRG23270820221196616 30/08/2022 vijay 2914010WL023265 vijay 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 vijay ()
17 SIRKALI TN-14-010-031-031/897-A
() 		2914010000NRG23270820221196623 30/08/2022 Shanthi 2914010WL023265 Shanthi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Shanthi ()
SubTotal 18750 18750
Total 21250 21250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300822FTO_799710 Indian Bank IDIB000M222 MELACHALAI 2500
2 SIRKALI TN2914010_300822FTO_799710 State Bank of India SBIN0002281 TIRUVENGADU 18750

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