Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_140522FTO_203845
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-14-010-026-001/936-A
() 		2914010000NRG23130520220095565 14/05/2022 Shanthi 2914010WL001989 Shanthi 00078 CNRB0003619 1440 1440 Processed 17/06/2022 023844476 Shanthi ()
SubTotal 1440 1440
2 SIRKALI TN-14-010-026-026/1052-A
() 		2914010000NRG23130520220095569 14/05/2022 Kalidasan 2914010WL001989 Kalidasan 00176 IDIB000M222 1440 1440 Processed 17/06/2022 023844476 Kalidasan ()
3 SIRKALI TN-14-010-026-026/1091-A
() 		2914010000NRG23130520220095571 14/05/2022 Nishanthi 2914010WL001989 Nishanthi 00176 IDIB000M222 1200 1200 Processed 17/06/2022 023844476 Nishanthi ()
4 SIRKALI TN-14-010-026-026/188-a
() 		2914010000NRG23130520220095577 14/05/2022 Thangaiyan 2914010WL001989 Thangaiyan 00176 IDIB000M222 1440 1440 Processed 17/06/2022 023844476 Thangaiyan ()
5 SIRKALI TN-14-010-026-026/965-A
() 		2914010000NRG23130520220095623 14/05/2022 Kalaimani 2914010WL001989 Kalaimani 00176 IDIB000M222 1440 1440 Processed 17/06/2022 023844476 Kalaimani ()
6 SIRKALI TN-14-010-026-026/967-A
() 		2914010000NRG23130520220095625 14/05/2022 Vijayaragavan 2914010WL001989 Vijayaragavan 00176 IDIB000M222 240 240 Processed 17/06/2022 023844476 Vijayaragavan ()
7 SIRKALI TN-14-010-026-026/974-A
() 		2914010000NRG23130520220095628 14/05/2022 Elakkiya 2914010WL001989 Elakkiya 00176 IDIB000M222 1440 1440 Processed 17/06/2022 023844476 Elakkiya ()
8 SIRKALI TN-14-010-026-026/975-A
() 		2914010000NRG23130520220095629 14/05/2022 Sundari 2914010WL001989 Sundari 00176 IDIB000M222 1200 1200 Processed 17/06/2022 023844476 Sundari ()
9 SIRKALI TN-14-010-026-026/999-A
() 		2914010000NRG23130520220095631 14/05/2022 Jayapriya 2914010WL001989 Jayapriya 00176 IDIB000M222 960 960 Processed 17/06/2022 023844476 Jayapriya ()
SubTotal 9360 9360
10 SIRKALI TN-14-010-026-001/698-A
() 		2914010000NRG23130520220095562 14/05/2022 Sasikala 2914010WL001989 Sasikala 00415 SBIN0000579 1638 1638 Processed 17/06/2022 023844476 Sasikala ()
11 SIRKALI TN-14-010-026-001/828-A
() 		2914010000NRG23130520220095564 14/05/2022 Rajesh 2914010WL001989 Rajesh 00415 SBIN0000579 1200 1200 Processed 17/06/2022 023844476 Rajesh ()
12 SIRKALI TN-14-010-026-026/1000-A
() 		2914010000NRG23130520220095566 14/05/2022 Anjali 2914010WL001989 Anjali 00415 SBIN0000579 1440 1440 Processed 17/06/2022 023844476 Anjali ()
13 SIRKALI TN-14-010-026-026/1000-A
() 		2914010000NRG23130520220095567 14/05/2022 Selvamani 2914010WL001989 Selvamani 00415 SBIN0000579 960 960 Processed 17/06/2022 023844476 Selvamani ()
14 SIRKALI TN-14-010-026-026/1039-A
() 		2914010000NRG23130520220095568 14/05/2022 Arunkumar 2914010WL001989 Arunkumar 00415 SBIN0000579 1440 1440 Processed 17/06/2022 023844476 Arunkumar ()
15 SIRKALI TN-14-010-026-026/1091-A
() 		2914010000NRG23130520220095570 14/05/2022 Elanchezhiyan 2914010WL001989 Elanchezhiyan 00415 SBIN0000579 240 240 Processed 17/06/2022 023844476 Elanchezhiyan ()
16 SIRKALI TN-14-010-026-026/483-a
() 		2914010000NRG23130520220095599 14/05/2022 Rajadurai 2914010WL001989 Rajadurai 00415 SBIN0000579 1200 1200 Processed 17/06/2022 023844476 Rajadurai ()
17 SIRKALI TN-14-010-026-026/495-a
() 		2914010000NRG23130520220095603 14/05/2022 Panchavernam 2914010WL001989 Panchavernam 00415 SBIN0000579 1440 1440 Processed 17/06/2022 023844476 Panchavernam ()
18 SIRKALI TN-14-010-026-026/612-a
() 		2914010000NRG23130520220095607 14/05/2022 Renuka 2914010WL001989 Renuka 00415 SBIN0000579 1200 1200 Processed 17/06/2022 023844476 Renuka ()
19 SIRKALI TN-14-010-026-026/649-a
() 		2914010000NRG23130520220095610 14/05/2022 Madavi 2914010WL001989 Madavi 00415 SBIN0000579 960 960 Processed 17/06/2022 023844476 Madavi ()
20 SIRKALI TN-14-010-026-026/837-A
() 		2914010000NRG23130520220095620 14/05/2022 Parameshwary 2914010WL001989 Parameshwary 00415 SBIN0000579 1200 1200 Processed 17/06/2022 023844476 Parameshwary ()
21 SIRKALI TN-14-010-026-026/961-A
() 		2914010000NRG23130520220095622 14/05/2022 Saraswathi 2914010WL001989 Saraswathi 00415 SBIN0000579 1440 1440 Processed 17/06/2022 023844476 Saraswathi ()
22 SIRKALI TN-14-010-026-026/965-A
() 		2914010000NRG23130520220095624 14/05/2022 Mathiazkan 2914010WL001989 Mathiazkan 00415 SBIN0000579 1440 1440 Processed 17/06/2022 023844476 Mathiazkan ()
23 SIRKALI TN-14-010-026-026/972-A
() 		2914010000NRG23130520220095626 14/05/2022 Bharathy 2914010WL001989 Bharathy 00415 SBIN0000579 960 960 Processed 17/06/2022 023844476 Bharathy ()
24 SIRKALI TN-14-010-026-026/972-A
() 		2914010000NRG23130520220095627 14/05/2022 Sarathi 2914010WL001989 Sarathi 00415 SBIN0000579 1440 1440 Processed 17/06/2022 023844476 Sarathi ()
25 SIRKALI TN-14-010-026-026/998-A
() 		2914010000NRG23130520220095630 14/05/2022 Rajeshwary 2914010WL001989 Rajeshwary 00415 SBIN0000579 720 720 Processed 17/06/2022 023844476 Rajeshwary ()
SubTotal 18918 18918
Total 29718 29718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_140522FTO_203845 Canara Bank CNRB0003619 KARUVI 1440
2 SIRKALI TN2914010_140522FTO_203845 Indian Bank IDIB000M222 MELACHALAI 9360
3 SIRKALI TN2914010_140522FTO_203845 State Bank of India SBIN0000579 SIRKALI 18918

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