Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:29:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_090722FTO_510768
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-14-010-005-005/467-A
() 		2914010000NRG23080720220694263 09/07/2022 Jayanthi 2914010WL012042 Jayanthi 00176 IDIB000V110 1500 1500 Processed 13/07/2022 011326459 Jayanthi ()
2 SIRKALI TN-14-010-005-005/475-a
() 		2914010000NRG23080720220694266 09/07/2022 Nithya 2914010WL012042 Nithya 00176 IDIB000V110 1000 1000 Processed 13/07/2022 011326459 Nithya ()
3 SIRKALI TN-14-010-005-005/493-A
() 		2914010000NRG23080720220694268 09/07/2022 Rajalakshmi 2914010WL012042 Rajalakshmi 00176 IDIB000V110 1500 1500 Processed 13/07/2022 011326459 Rajalakshmi ()
4 SIRKALI TN-14-010-005-005/506-A
() 		2914010000NRG23080720220694271 09/07/2022 Sudha 2914010WL012042 Sudha 00176 IDIB000V110 1500 1500 Processed 13/07/2022 011326459 Sudha ()
5 SIRKALI TN-14-010-005-005/508-A
() 		2914010000NRG23080720220694272 09/07/2022 Arumugam 2914010WL012042 Arumugam 00176 IDIB000V110 1500 1500 Processed 13/07/2022 011326459 Arumugam ()
6 SIRKALI TN-14-010-005-005/514-A
() 		2914010000NRG23080720220694274 09/07/2022 Kanivannan 2914010WL012042 Kanivannan 00176 IDIB000V110 1500 1500 Processed 13/07/2022 011326459 Kanivannan ()
SubTotal 8500 8500
7 SIRKALI TN-14-010-005-005/494-A
() 		2914010000NRG23080720220694269 09/07/2022 Anusuya 2914010WL012042 Anusuya 00177 IOBA0000083 1500 1500 Processed 13/07/2022 011326459 Anusuya ()
SubTotal 1500 1500
8 SIRKALI TN-14-010-005-005/497-A
() 		2914010000NRG23080720220694270 09/07/2022 Keerthika 2914010WL012042 Keerthika 00177 IOBA0000229 1500 1500 Processed 13/07/2022 011326459 Keerthika ()
SubTotal 1500 1500
9 SIRKALI TN-14-010-005-005/318-A
() 		2914010000NRG23080720220694230 09/07/2022 Ramu 2914010WL012042 Ramu 00177 IOBA0000988 1500 1500 Processed 13/07/2022 011326459 Ramu ()
10 SIRKALI TN-14-010-005-005/426
() 		2914010000NRG23080720220694253 09/07/2022 Abisha 2914010WL012042 Abisha 00177 IOBA0000988 1500 1500 Processed 13/07/2022 011326459 Abisha ()
11 SIRKALI TN-14-010-005-005/456-A
() 		2914010000NRG23080720220694262 09/07/2022 Shabana 2914010WL012042 Shabana 00177 IOBA0000988 1500 1500 Processed 13/07/2022 011326459 Shabana ()
12 SIRKALI TN-14-010-005-005/471-A
() 		2914010000NRG23080720220694265 09/07/2022 Akila 2914010WL012042 Akila 00177 IOBA0000988 1500 1500 Processed 13/07/2022 011326459 Akila ()
13 SIRKALI TN-14-010-005-005/489-A
() 		2914010000NRG23080720220694267 09/07/2022 Mathanavalli 2914010WL012042 Mathanavalli 00177 IOBA0000988 1500 1500 Processed 13/07/2022 011326459 Mathanavalli ()
SubTotal 7500 7500
14 SIRKALI TN-14-010-005-005/470-A
() 		2914010000NRG23080720220694264 09/07/2022 Manjula 2914010WL012042 Manjula 00415 SBIN0002281 1500 1500 Processed 13/07/2022 011326459 Manjula ()
SubTotal 1500 1500
Total 20500 20500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_090722FTO_510768 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 8500
2 SIRKALI TN2914010_090722FTO_510768 Indian Overseas Bank IOBA0000083 SIRKALI 1500
3 SIRKALI TN2914010_090722FTO_510768 Indian Overseas Bank IOBA0000229 MANALMEDU 1500
4 SIRKALI TN2914010_090722FTO_510768 Indian Overseas Bank IOBA0000988 PUNGANUR 7500
5 SIRKALI TN2914010_090722FTO_510768 State Bank of India SBIN0002281 TIRUVENGADU 1500

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