Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_290422FTO_163184
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-14-010-016-002/1074-A
() 		2914010000NRG23290420220016803 29/04/2022 Muralidaran 2914010WL000558 Muralidaran 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Muralidaran ()
2 SIRKALI TN-14-010-016-003/1193-A
() 		2914010000NRG23290420220016804 29/04/2022 Raja 2914010WL000558 Raja 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Raja ()
3 SIRKALI TN-14-010-016-016/1004-A
() 		2914010000NRG23290420220016806 29/04/2022 Jayanthy 2914010WL000558 Jayanthy 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Jayanthy ()
4 SIRKALI TN-14-010-016-016/1006-A
() 		2914010000NRG23290420220016807 29/04/2022 Shyamala 2914010WL000558 Shyamala 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Shyamala ()
5 SIRKALI TN-14-010-016-016/1092-A
() 		2914010000NRG23290420220016815 29/04/2022 Prabavathy 2914010WL000558 Prabavathy 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Prabavathy ()
6 SIRKALI TN-14-010-016-016/1139-A
() 		2914010000NRG23290420220016817 29/04/2022 Paramesawari 2914010WL000558 Paramesawari 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Paramesawari ()
7 SIRKALI TN-14-010-016-016/1140-A
() 		2914010000NRG23290420220016818 29/04/2022 Bhavani 2914010WL000558 Bhavani 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Bhavani ()
8 SIRKALI TN-14-010-016-016/1143-A
() 		2914010000NRG23290420220016819 29/04/2022 Elavarasi 2914010WL000558 Elavarasi 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Elavarasi ()
9 SIRKALI TN-14-010-016-016/1144-A
() 		2914010000NRG23290420220016820 29/04/2022 Bakiyalakshmi 2914010WL000558 Bakiyalakshmi 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Bakiyalakshmi ()
10 SIRKALI TN-14-010-016-016/1146-A
() 		2914010000NRG23290420220016821 29/04/2022 Kalaimagal 2914010WL000558 Kalaimagal 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Kalaimagal ()
11 SIRKALI TN-14-010-016-016/1160-A
() 		2914010000NRG23290420220016824 29/04/2022 Babitha 2914010WL000558 Babitha 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Babitha ()
12 SIRKALI TN-14-010-016-016/1162-A
() 		2914010000NRG23290420220016825 29/04/2022 Sembaruthi 2914010WL000558 Sembaruthi 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Sembaruthi ()
13 SIRKALI TN-14-010-016-016/1163-A
() 		2914010000NRG23290420220016826 29/04/2022 Selvakumari 2914010WL000558 Selvakumari 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Selvakumari ()
14 SIRKALI TN-14-010-016-016/1229-A
() 		2914010000NRG23290420220016834 29/04/2022 Subha 2914010WL000558 Subha 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Subha ()
15 SIRKALI TN-14-010-016-016/1257-A
() 		2914010000NRG23290420220016838 29/04/2022 Karpagam 2914010WL000558 Karpagam 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Karpagam ()
16 SIRKALI TN-14-010-016-016/1300-A
() 		2914010000NRG23290420220016842 29/04/2022 Kaliyamoorthy 2914010WL000558 Kaliyamoorthy 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Kaliyamoorthy ()
17 SIRKALI TN-14-010-016-016/960-A
() 		2914010000NRG23290420220016942 29/04/2022 Latha 2914010WL000558 Latha 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Latha ()
18 SIRKALI TN-14-010-016-016/985-A
() 		2914010000NRG23290420220016946 29/04/2022 Elakkiya 2914010WL000558 Elakkiya 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Elakkiya ()
19 SIRKALI TN-14-010-016-016/992-A
() 		2914010000NRG23290420220016949 29/04/2022 Gangadevi 2914010WL000558 Gangadevi 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Gangadevi ()
20 SIRKALI TN-14-010-016-017/1245-A
() 		2914010000NRG23290420220016956 29/04/2022 Maheswari 2914010WL000558 Maheswari 00176 IDIB000M222 1200 1200 Processed 13/05/2022 018427819 Maheswari ()
SubTotal 24000 24000
21 SIRKALI TN-14-010-016-016/1246-A
() 		2914010000NRG23290420220016837 29/04/2022 Anjalai 2914010WL000558 Anjalai 00177 IOBA0000083 1200 1200 Processed 13/05/2022 018427819 Anjalai ()
SubTotal 1200 1200
22 SIRKALI TN-14-010-016-016/1244-A
() 		2914010000NRG23290420220016836 29/04/2022 Selvi 2914010WL000558 Selvi 00177 IOBA0000279 1200 1200 Processed 13/05/2022 018427819 Selvi ()
SubTotal 1200 1200
23 SIRKALI TN-14-010-016-016/1184-A
() 		2914010000NRG23290420220016829 29/04/2022 Meenatchi 2914010WL000558 Meenatchi 00177 IOBA0002334 1200 1200 Processed 13/05/2022 018427819 Meenatchi ()
SubTotal 1200 1200
24 SIRKALI TN-14-010-016-016/1010-A
() 		2914010000NRG23290420220016808 29/04/2022 Indirani 2914010WL000558 Indirani 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Indirani ()
25 SIRKALI TN-14-010-016-016/1013-A
() 		2914010000NRG23290420220016809 29/04/2022 Rajeevi 2914010WL000558 Rajeevi 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Rajeevi ()
26 SIRKALI TN-14-010-016-016/1027-A
() 		2914010000NRG23290420220016810 29/04/2022 Kaviyarasi 2914010WL000558 Kaviyarasi 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Kaviyarasi ()
27 SIRKALI TN-14-010-016-016/1055-A
() 		2914010000NRG23290420220016812 29/04/2022 Jesintha rani 2914010WL000558 Jesintha rani 00415 SBIN0000579 1000 1000 Processed 13/05/2022 018427819 Jesintha rani ()
28 SIRKALI TN-14-010-016-016/1063-A
() 		2914010000NRG23290420220016813 29/04/2022 Sudha 2914010WL000558 Sudha 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Sudha ()
29 SIRKALI TN-14-010-016-016/1068-A
() 		2914010000NRG23290420220016814 29/04/2022 Sangeetha 2914010WL000558 Sangeetha 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Sangeetha ()
30 SIRKALI TN-14-010-016-016/1169-A
() 		2914010000NRG23290420220016827 29/04/2022 Tamilselvi 2914010WL000558 Tamilselvi 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Tamilselvi ()
31 SIRKALI TN-14-010-016-016/1171-A
() 		2914010000NRG23290420220016828 29/04/2022 Sadhasivam 2914010WL000558 Sadhasivam 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Sadhasivam ()
32 SIRKALI TN-14-010-016-016/1192-A
() 		2914010000NRG23290420220016831 29/04/2022 Ravi 2914010WL000558 Ravi 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Ravi ()
33 SIRKALI TN-14-010-016-016/1213-A
() 		2914010000NRG23290420220016832 29/04/2022 Nagarajan 2914010WL000558 Nagarajan 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Nagarajan ()
34 SIRKALI TN-14-010-016-016/1241-A
() 		2914010000NRG23290420220016835 29/04/2022 Vembu 2914010WL000558 Vembu 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Vembu ()
35 SIRKALI TN-14-010-016-016/1297-A
() 		2914010000NRG23290420220016840 29/04/2022 Sathyaraj 2914010WL000558 Sathyaraj 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Sathyaraj ()
36 SIRKALI TN-14-010-016-016/1298-A
() 		2914010000NRG23290420220016841 29/04/2022 Mahalingam 2914010WL000558 Mahalingam 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Mahalingam ()
37 SIRKALI TN-14-010-016-016/1303-A
() 		2914010000NRG23290420220016843 29/04/2022 Muthiyan 2914010WL000558 Muthiyan 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Muthiyan ()
38 SIRKALI TN-14-010-016-016/1311-A
() 		2914010000NRG23290420220016845 29/04/2022 Kaliyamoorthy 2914010WL000558 Kaliyamoorthy 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Kaliyamoorthy ()
39 SIRKALI TN-14-010-016-016/156-A
() 		2914010000NRG23290420220016853 29/04/2022 Punitha 2914010WL000558 Punitha 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Punitha ()
40 SIRKALI TN-14-010-016-016/248-A
() 		2914010000NRG23290420220016866 29/04/2022 MURUGESAN 2914010WL000558 MURUGESAN 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 MURUGESAN ()
41 SIRKALI TN-14-010-016-016/359
() 		2914010000NRG23290420220016884 29/04/2022 VENNILA 2914010WL000558 VENNILA 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 VENNILA ()
42 SIRKALI TN-14-010-016-016/575-A
() 		2914010000NRG23290420220016914 29/04/2022 Sutha 2914010WL000558 Sutha 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Sutha ()
43 SIRKALI TN-14-010-016-016/660-A
() 		2914010000NRG23290420220016917 29/04/2022 Amsavali 2914010WL000558 Amsavali 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Amsavali ()
44 SIRKALI TN-14-010-016-016/703-A
() 		2914010000NRG23290420220016921 29/04/2022 LATHA 2914010WL000558 LATHA 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 LATHA ()
45 SIRKALI TN-14-010-016-016/708-A
() 		2914010000NRG23290420220016925 29/04/2022 Thayalnayaki 2914010WL000558 Thayalnayaki 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Thayalnayaki ()
46 SIRKALI TN-14-010-016-016/955-A
() 		2914010000NRG23290420220016941 29/04/2022 Selvi 2914010WL000558 Selvi 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Selvi ()
47 SIRKALI TN-14-010-016-016/982-A
() 		2914010000NRG23290420220016944 29/04/2022 Revathy 2914010WL000558 Revathy 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Revathy ()
48 SIRKALI TN-14-010-016-016/984-A
() 		2914010000NRG23290420220016945 29/04/2022 Ranjitha 2914010WL000558 Ranjitha 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Ranjitha ()
49 SIRKALI TN-14-010-016-016/987-A
() 		2914010000NRG23290420220016947 29/04/2022 Saranya 2914010WL000558 Saranya 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Saranya ()
50 SIRKALI TN-14-010-016-016/988-A
() 		2914010000NRG23290420220016948 29/04/2022 Anbumalar 2914010WL000558 Anbumalar 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Anbumalar ()
51 SIRKALI TN-14-010-016-016/993-A
() 		2914010000NRG23290420220016950 29/04/2022 Maheswari 2914010WL000558 Maheswari 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Maheswari ()
52 SIRKALI TN-14-010-016-016/996-A
() 		2914010000NRG23290420220016951 29/04/2022 Anusuyal 2914010WL000558 Anusuyal 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Anusuyal ()
53 SIRKALI TN-14-010-016-017/1128-A
() 		2914010000NRG23290420220016952 29/04/2022 Divya 2914010WL000558 Divya 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Divya ()
54 SIRKALI TN-14-010-016-017/1131-A
() 		2914010000NRG23290420220016953 29/04/2022 Usha 2914010WL000558 Usha 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Usha ()
55 SIRKALI TN-14-010-016-017/1136-A
() 		2914010000NRG23290420220016954 29/04/2022 Elavarsi 2914010WL000558 Elavarsi 00415 SBIN0000579 800 800 Processed 13/05/2022 018427819 Elavarsi ()
56 SIRKALI TN-14-010-016-017/1173-A
() 		2914010000NRG23290420220016955 29/04/2022 Senthamizhselvi 2914010WL000558 Senthamizhselvi 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427819 Senthamizhselvi ()
SubTotal 39000 39000
57 SIRKALI TN-14-010-016-016/238-A
() 		2914010000NRG23290420220016865 29/04/2022 Sudarvizhi 2914010WL000558 Sudarvizhi 00415 SBIN0002281 800 800 Processed 13/05/2022 018427819 Sudarvizhi ()
58 SIRKALI TN-14-010-016-016/948-A
() 		2914010000NRG23290420220016940 29/04/2022 Saraswathy 2914010WL000558 Saraswathy 00415 SBIN0002281 1200 1200 Processed 13/05/2022 018427819 Saraswathy ()
SubTotal 2000 2000
Total 68600 68600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_290422FTO_163184 Indian Bank IDIB000M222 MELACHALAI 24000
2 SIRKALI TN2914010_290422FTO_163184 Indian Overseas Bank IOBA0000083 SIRKALI 1200
3 SIRKALI TN2914010_290422FTO_163184 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1200
4 SIRKALI TN2914010_290422FTO_163184 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1200
5 SIRKALI TN2914010_290422FTO_163184 State Bank of India SBIN0000579 SIRKALI 39000
6 SIRKALI TN2914010_290422FTO_163184 State Bank of India SBIN0002281 TIRUVENGADU 2000

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