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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:04:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300822FTO_798756
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-14-010-012-012/126-A
() 		2914010000NRG23270820221200238 30/08/2022 Kaliyamoorthi 2914010WL023346 Kaliyamoorthi 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858062 Kaliyamoorthi ()
2 SIRKALI TN-14-010-012-012/506-a
() 		2914010000NRG23270820221200297 30/08/2022 Sundarrajan 2914010WL023346 Sundarrajan 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858062 Sundarrajan ()
3 SIRKALI TN-14-010-012-012/835-A
() 		2914010000NRG23270820221200326 30/08/2022 Rajalakshmi 2914010WL023346 Rajalakshmi 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858062 Rajalakshmi ()
4 SIRKALI TN-14-010-012-012/846-A
() 		2914010000NRG23270820221200328 30/08/2022 Jayapal 2914010WL023346 Jayapal 00176 IDIB000S029 920 920 Processed 14/10/2022 035858062 Jayapal ()
5 SIRKALI TN-14-010-012-012/846-A
() 		2914010000NRG23270820221200327 30/08/2022 Navamani 2914010WL023346 Navamani 00176 IDIB000S029 920 920 Processed 14/10/2022 035858062 Navamani ()
6 SIRKALI TN-14-010-012-012/897-A
() 		2914010000NRG23270820221200331 30/08/2022 Vanitha 2914010WL023346 Vanitha 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858062 Vanitha ()
7 SIRKALI TN-14-010-012-012/920-A
() 		2914010000NRG23270820221200333 30/08/2022 Alamalu mangai 2914010WL023346 Alamalu mangai 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858062 Alamalu mangai ()
SubTotal 7590 7590
8 SIRKALI TN-14-010-012-001/784-A
() 		2914010000NRG23270820221200212 30/08/2022 Elayaraja 2914010WL023346 Elayaraja 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Elayaraja ()
9 SIRKALI TN-14-010-012-001/785-A
() 		2914010000NRG23270820221200213 30/08/2022 Saranya 2914010WL023346 Saranya 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Saranya ()
10 SIRKALI TN-14-010-012-001/786-A
() 		2914010000NRG23270820221200214 30/08/2022 Karthika 2914010WL023346 Karthika 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Karthika ()
11 SIRKALI TN-14-010-012-001/787-A
() 		2914010000NRG23270820221200215 30/08/2022 Kasthuri 2914010WL023346 Kasthuri 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Kasthuri ()
12 SIRKALI TN-14-010-012-001/799-A
() 		2914010000NRG23270820221200216 30/08/2022 Mahesawri 2914010WL023346 Mahesawri 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Mahesawri ()
13 SIRKALI TN-14-010-012-001/814-A
() 		2914010000NRG23270820221200217 30/08/2022 Sellaiyan 2914010WL023346 Sellaiyan 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Sellaiyan ()
14 SIRKALI TN-14-010-012-001/826-A
() 		2914010000NRG23270820221200218 30/08/2022 Dhivya 2914010WL023346 Dhivya 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Dhivya ()
15 SIRKALI TN-14-010-012-001/853-A
() 		2914010000NRG23270820221200220 30/08/2022 Suryaprakash 2914010WL023346 Suryaprakash 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Suryaprakash ()
16 SIRKALI TN-14-010-012-012/185-A
() 		2914010000NRG23270820221200251 30/08/2022 Kulanchi 2914010WL023346 Kulanchi 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Kulanchi ()
17 SIRKALI TN-14-010-012-012/186-A
() 		2914010000NRG23270820221200252 30/08/2022 Thenmozhi 2914010WL023346 Thenmozhi 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Thenmozhi ()
18 SIRKALI TN-14-010-012-012/213-A
() 		2914010000NRG23270820221200260 30/08/2022 Saroja 2914010WL023346 Saroja 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Saroja ()
19 SIRKALI TN-14-010-012-012/250-A
() 		2914010000NRG23270820221200275 30/08/2022 Keerthika 2914010WL023346 Keerthika 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Keerthika ()
20 SIRKALI TN-14-010-012-012/382-A
() 		2914010000NRG23270820221200288 30/08/2022 Gayathri 2914010WL023346 Gayathri 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Gayathri ()
21 SIRKALI TN-14-010-012-012/43-A
() 		2914010000NRG23270820221200290 30/08/2022 Rajapriya 2914010WL023346 Rajapriya 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Rajapriya ()
22 SIRKALI TN-14-010-012-012/446-A
() 		2914010000NRG23270820221200292 30/08/2022 Kowlanchinathan 2914010WL023346 Kowlanchinathan 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Kowlanchinathan ()
23 SIRKALI TN-14-010-012-012/470-A
() 		2914010000NRG23270820221200294 30/08/2022 Balamurugan 2914010WL023346 Balamurugan 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Balamurugan ()
24 SIRKALI TN-14-010-012-012/566-a
() 		2914010000NRG23270820221200305 30/08/2022 Rajendiran 2914010WL023346 Rajendiran 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Rajendiran ()
25 SIRKALI TN-14-010-012-012/645-A
() 		2914010000NRG23270820221200315 30/08/2022 Manogaran 2914010WL023346 Manogaran 00177 IOBA0000083 920 920 Processed 14/10/2022 035858062 Manogaran ()
26 SIRKALI TN-14-010-012-012/703-A
() 		2914010000NRG23270820221200318 30/08/2022 Papammal 2914010WL023346 Papammal 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Papammal ()
27 SIRKALI TN-14-010-012-012/760-A
() 		2914010000NRG23270820221200321 30/08/2022 Kannaki 2914010WL023346 Kannaki 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Kannaki ()
28 SIRKALI TN-14-010-012-012/770-A
() 		2914010000NRG23270820221200322 30/08/2022 Dhavmani 2914010WL023346 Dhavmani 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Dhavmani ()
29 SIRKALI TN-14-010-012-012/790-A
() 		2914010000NRG23270820221200323 30/08/2022 Subha 2914010WL023346 Subha 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Subha ()
30 SIRKALI TN-14-010-012-012/822-A
() 		2914010000NRG23270820221200324 30/08/2022 Punithavali 2914010WL023346 Punithavali 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Punithavali ()
31 SIRKALI TN-14-010-012-012/848-A
() 		2914010000NRG23270820221200329 30/08/2022 Saroja 2914010WL023346 Saroja 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Saroja ()
32 SIRKALI TN-14-010-012-012/874-A
() 		2914010000NRG23270820221200330 30/08/2022 Mahendaran 2914010WL023346 Mahendaran 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Mahendaran ()
33 SIRKALI TN-14-010-012-012/900-A
() 		2914010000NRG23270820221200332 30/08/2022 Amzavali 2914010WL023346 Amzavali 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Amzavali ()
34 SIRKALI TN-14-010-012-013/709-A
() 		2914010000NRG23270820221200334 30/08/2022 Anjalidevi 2914010WL023346 Anjalidevi 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858062 Anjalidevi ()
SubTotal 30820 30820
35 SIRKALI TN-14-010-012-002/875-A
() 		2914010000NRG23270820221200221 30/08/2022 Assaithambi 2914010WL023346 Assaithambi 00177 IOBA0000279 1150 1150 Processed 14/10/2022 035858062 Assaithambi ()
SubTotal 1150 1150
36 SIRKALI TN-14-010-012-001/830-A
() 		2914010000NRG23270820221200219 30/08/2022 Kalaiselvi 2914010WL023346 Kalaiselvi 00415 SBIN0000579 1150 1150 Processed 14/10/2022 035858062 Kalaiselvi ()
37 SIRKALI TN-14-010-012-012/325-A
() 		2914010000NRG23270820221200286 30/08/2022 Selvakumari 2914010WL023346 Selvakumari 00415 SBIN0000579 1150 1150 Processed 14/10/2022 035858062 Selvakumari ()
38 SIRKALI TN-14-010-012-012/338-A
() 		2914010000NRG23270820221200287 30/08/2022 Sumathi 2914010WL023346 Sumathi 00415 SBIN0000579 1150 1150 Processed 14/10/2022 035858062 Sumathi ()
39 SIRKALI TN-14-010-012-012/616-a
() 		2914010000NRG23270820221200309 30/08/2022 Kavitha 2914010WL023346 Kavitha 00415 SBIN0000579 1150 1150 Processed 14/10/2022 035858062 Kavitha ()
SubTotal 4600 4600
40 SIRKALI TN-14-010-012-012/106-A
() 		2914010000NRG23270820221200222 30/08/2022 Anjalai 2914010WL023346 Anjalai 00437 TMBL0000426 1150 1150 Processed 14/10/2022 035858062 Anjalai ()
SubTotal 1150 1150
Total 45310 45310

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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_798756 Indian Bank IDIB000S029 SIRKALI 7590
2 SIRKALI TN2914010_300822FTO_798756 Indian Overseas Bank IOBA0000083 SIRKALI 30820
3 SIRKALI TN2914010_300822FTO_798756 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1150
4 SIRKALI TN2914010_300822FTO_798756 State Bank of India SBIN0000579 SIRKALI 4600
5 SIRKALI TN2914010_300822FTO_798756 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 1150

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