Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_020522FTO_171630
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-14-010-007-004/710-A
() 		2914010000NRG23290420220028486 02/05/2022 Anbushazhiyan 2914010WL000826 Anbushazhiyan 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Anbushazhiyan ()
2 SIRKALI TN-14-010-007-004/841-A
() 		2914010000NRG23290420220028488 02/05/2022 Prakash 2914010WL000826 Prakash 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Prakash ()
3 SIRKALI TN-14-010-007-005/761-A
() 		2914010000NRG23290420220028490 02/05/2022 Viknesh 2914010WL000826 Viknesh 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Viknesh ()
4 SIRKALI TN-14-010-007-005/766-A
() 		2914010000NRG23290420220028491 02/05/2022 Jagathiswari 2914010WL000826 Jagathiswari 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Jagathiswari ()
5 SIRKALI TN-14-010-007-005/853-A
() 		2914010000NRG23290420220028493 02/05/2022 Thilagavathi 2914010WL000826 Thilagavathi 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Thilagavathi ()
6 SIRKALI TN-14-010-007-007/18-A
() 		2914010000NRG23290420220028507 02/05/2022 Jayaraj 2914010WL000826 Jayaraj 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Jayaraj ()
7 SIRKALI TN-14-010-007-007/19-A
() 		2914010000NRG23290420220028510 02/05/2022 Gowthami 2914010WL000826 Gowthami 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Gowthami ()
8 SIRKALI TN-14-010-007-007/2-A
() 		2914010000NRG23290420220028512 02/05/2022 Sharma 2914010WL000826 Sharma 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Sharma ()
9 SIRKALI TN-14-010-007-007/21-A
() 		2914010000NRG23290420220028516 02/05/2022 Parthiba 2914010WL000826 Parthiba 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Parthiba ()
10 SIRKALI TN-14-010-007-007/24-A
() 		2914010000NRG23290420220028522 02/05/2022 Selventhiran 2914010WL000826 Selventhiran 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Selventhiran ()
11 SIRKALI TN-14-010-007-007/26-A
() 		2914010000NRG23290420220028526 02/05/2022 Sasikumar 2914010WL000826 Sasikumar 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Sasikumar ()
12 SIRKALI TN-14-010-007-007/274-A
() 		2914010000NRG23290420220028527 02/05/2022 Naveenraj 2914010WL000826 Naveenraj 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Naveenraj ()
13 SIRKALI TN-14-010-007-007/38-A
() 		2914010000NRG23290420220028544 02/05/2022 shobana 2914010WL000826 shobana 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 shobana ()
14 SIRKALI TN-14-010-007-007/422-A
() 		2914010000NRG23290420220028552 02/05/2022 Ramamoorthi 2914010WL000826 Ramamoorthi 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Ramamoorthi ()
15 SIRKALI TN-14-010-007-007/422-A
() 		2914010000NRG23290420220028551 02/05/2022 Sathiyaraj 2914010WL000826 Sathiyaraj 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Sathiyaraj ()
16 SIRKALI TN-14-010-007-007/433-A
() 		2914010000NRG23290420220028553 02/05/2022 Shankari 2914010WL000826 Shankari 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Shankari ()
17 SIRKALI TN-14-010-007-007/5-A
() 		2914010000NRG23290420220028562 02/05/2022 Gowtami 2914010WL000826 Gowtami 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Gowtami ()
18 SIRKALI TN-14-010-007-007/50-a
() 		2914010000NRG23290420220028565 02/05/2022 Ramya 2914010WL000826 Ramya 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Ramya ()
19 SIRKALI TN-14-010-007-007/53-a
() 		2914010000NRG23290420220028574 02/05/2022 Mariselvan 2914010WL000826 Mariselvan 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Mariselvan ()
20 SIRKALI TN-14-010-007-007/54-A
() 		2914010000NRG23290420220028577 02/05/2022 Dineshkumar 2914010WL000826 Dineshkumar 00176 IDIB000M222 1638 1638 Processed 13/05/2022 018427786 Dineshkumar ()
21 SIRKALI TN-14-010-007-007/55-A
() 		2914010000NRG23290420220028578 02/05/2022 Balamurugan 2914010WL000826 Balamurugan 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Balamurugan ()
22 SIRKALI TN-14-010-007-007/55-A
() 		2914010000NRG23290420220028579 02/05/2022 Prethivirajan 2914010WL000826 Prethivirajan 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Prethivirajan ()
23 SIRKALI TN-14-010-007-007/590-A
() 		2914010000NRG23290420220028583 02/05/2022 Gowsika 2914010WL000826 Gowsika 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Gowsika ()
24 SIRKALI TN-14-010-007-007/63-A
() 		2914010000NRG23290420220028592 02/05/2022 Balu 2914010WL000826 Balu 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Balu ()
25 SIRKALI TN-14-010-007-007/731-A
() 		2914010000NRG23290420220028600 02/05/2022 Anitha 2914010WL000826 Anitha 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Anitha ()
26 SIRKALI TN-14-010-007-007/738-A
() 		2914010000NRG23290420220028601 02/05/2022 Siva 2914010WL000826 Siva 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Siva ()
27 SIRKALI TN-14-010-007-007/739-A
() 		2914010000NRG23290420220028603 02/05/2022 Athilakshmi 2914010WL000826 Athilakshmi 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Athilakshmi ()
28 SIRKALI TN-14-010-007-007/739-A
() 		2914010000NRG23290420220028602 02/05/2022 Kirupanantham 2914010WL000826 Kirupanantham 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Kirupanantham ()
29 SIRKALI TN-14-010-007-007/862-A
() 		2914010000NRG23290420220028607 02/05/2022 Parameshwari 2914010WL000826 Parameshwari 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Parameshwari ()
30 SIRKALI TN-14-010-007-007/862-A
() 		2914010000NRG23290420220028608 02/05/2022 Silambarasan 2914010WL000826 Silambarasan 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Silambarasan ()
31 SIRKALI TN-14-010-007-007/908-A
() 		2914010000NRG23290420220028610 02/05/2022 Poovarasan 2914010WL000826 Poovarasan 00176 IDIB000M222 1440 1440 Processed 13/05/2022 018427786 Poovarasan ()
SubTotal 44838 44838
32 SIRKALI TN-14-010-007-007/167-A
() 		2914010000NRG23290420220028504 02/05/2022 Mullaiyarasi 2914010WL000826 Mullaiyarasi 00176 IDIB000S108 1440 1440 Processed 13/05/2022 018427786 Mullaiyarasi ()
SubTotal 1440 1440
33 SIRKALI TN-14-010-007-005/909-A
() 		2914010000NRG23290420220028494 02/05/2022 Kavitha 2914010WL000826 Kavitha 00354 PUNB0048900 480 480 Processed 14/05/2022 018427786 Kavitha ()
34 SIRKALI TN-14-010-007-007/16-A
() 		2914010000NRG23290420220028503 02/05/2022 Anbuselvi 2914010WL000826 Anbuselvi 00354 PUNB0048900 1638 1638 Processed 14/05/2022 018427786 Anbuselvi ()
35 SIRKALI TN-14-010-007-007/200-A
() 		2914010000NRG23290420220028514 02/05/2022 Revathi 2914010WL000826 Revathi 00354 PUNB0048900 1440 1440 Processed 14/05/2022 018427786 Revathi ()
36 SIRKALI TN-14-010-007-007/55-A
() 		2914010000NRG23290420220028580 02/05/2022 Thirumani 2914010WL000826 Thirumani 00354 PUNB0048900 1440 1440 Processed 14/05/2022 018427786 Thirumani ()
37 SIRKALI TN-14-010-007-007/907-A
() 		2914010000NRG23290420220028609 02/05/2022 Chithira 2914010WL000826 Chithira 00354 PUNB0048900 1200 1200 Processed 14/05/2022 018427786 Chithira ()
SubTotal 6198 6198
38 SIRKALI TN-14-010-007-005/751-A
() 		2914010000NRG23290420220028489 02/05/2022 Kaliyamoorthi 2914010WL000826 Kaliyamoorthi 00415 SBIN0000579 1440 1440 Processed 13/05/2022 018427786 Kaliyamoorthi ()
SubTotal 1440 1440
39 SIRKALI TN-14-010-007-007/480-A
() 		2914010000NRG23290420220028559 02/05/2022 Maheswari 2914010WL000826 Maheswari 00546 CIUB0000531 1440 1440 Processed 13/05/2022 018427786 Maheswari ()
SubTotal 1440 1440
Total 55356 55356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_020522FTO_171630 Indian Bank IDIB000M222 MELACHALAI 44838
2 SIRKALI TN2914010_020522FTO_171630 Indian Bank IDIB000S108 THENPATHI 1440
3 SIRKALI TN2914010_020522FTO_171630 Punjab National Bank PUNB0048900 SIRKALI 6198
4 SIRKALI TN2914010_020522FTO_171630 State Bank of India SBIN0000579 SIRKALI 1440
5 SIRKALI TN2914010_020522FTO_171630 City Union Bank CIUB0000531 MANGAIMADAM 1440

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