Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040123FTO_1390234
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-14-010-021-021/1393-A
() 		2914010000NRG23040120232085440 04/01/2023 Ranjeetha 2914010WL043644 Ranjeetha 00176 IDIB000M222 1620 1620 Processed 01/02/2023 018559640 Ranjeetha ()
SubTotal 1620 1620
2 SIRKALI TN-14-010-021-021/1385-A
() 		2914010000NRG23040120232085437 04/01/2023 Kaliyamoorthi 2914010WL043644 Kaliyamoorthi 00176 IDIB000M678 1620 1620 Processed 01/02/2023 018559640 Kaliyamoorthi ()
SubTotal 1620 1620
3 SIRKALI TN-14-010-021-021/106-A
() 		2914010000NRG23040120232085368 04/01/2023 meenambal 2914010WL043644 meenambal 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 meenambal ()
4 SIRKALI TN-14-010-021-021/109-A
() 		2914010000NRG23040120232085370 04/01/2023 Shankar 2914010WL043644 Shankar 00177 IOBA0000279 810 810 Processed 01/02/2023 018559640 Shankar ()
5 SIRKALI TN-14-010-021-021/1170-A
() 		2914010000NRG23040120232085386 04/01/2023 Sripriya 2914010WL043644 Sripriya 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Sripriya ()
6 SIRKALI TN-14-010-021-021/1183-D
() 		2914010000NRG23040120232085390 04/01/2023 lalitha 2914010WL043644 lalitha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 lalitha ()
7 SIRKALI TN-14-010-021-021/1184-A
() 		2914010000NRG23040120232085391 04/01/2023 Baby 2914010WL043644 Baby 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Baby ()
8 SIRKALI TN-14-010-021-021/119-A
() 		2914010000NRG23040120232085394 04/01/2023 poopathy 2914010WL043644 poopathy 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 poopathy ()
9 SIRKALI TN-14-010-021-021/1337-A
() 		2914010000NRG23040120232085424 04/01/2023 Arulmozhi 2914010WL043644 Arulmozhi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Arulmozhi ()
10 SIRKALI TN-14-010-021-021/1342-A
() 		2914010000NRG23040120232085425 04/01/2023 suba 2914010WL043644 suba 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 suba ()
11 SIRKALI TN-14-010-021-021/139-A
() 		2914010000NRG23040120232085439 04/01/2023 Poongodi 2914010WL043644 Poongodi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Poongodi ()
12 SIRKALI TN-14-010-021-021/1396-A
() 		2914010000NRG23040120232085441 04/01/2023 Vanasunthari 2914010WL043644 Vanasunthari 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Vanasunthari ()
13 SIRKALI TN-14-010-021-021/1398-A
() 		2914010000NRG23040120232085442 04/01/2023 Vaikurunthavalli 2914010WL043644 Vaikurunthavalli 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Vaikurunthavalli ()
14 SIRKALI TN-14-010-021-021/1399-A
() 		2914010000NRG23040120232085443 04/01/2023 Punitha 2914010WL043644 Punitha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Punitha ()
15 SIRKALI TN-14-010-021-021/1400-A
() 		2914010000NRG23040120232085445 04/01/2023 Sanmugam 2914010WL043644 Sanmugam 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Sanmugam ()
16 SIRKALI TN-14-010-021-021/1401-A
() 		2914010000NRG23040120232085446 04/01/2023 Balasunthari 2914010WL043644 Balasunthari 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Balasunthari ()
17 SIRKALI TN-14-010-021-021/1402-A
() 		2914010000NRG23040120232085447 04/01/2023 Ganam 2914010WL043644 Ganam 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Ganam ()
18 SIRKALI TN-14-010-021-021/1413-A
() 		2914010000NRG23040120232085454 04/01/2023 sugainira kodi 2914010WL043644 sugainira kodi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 sugainira kodi ()
19 SIRKALI TN-14-010-021-021/155-A
() 		2914010000NRG23040120232085474 04/01/2023 Kaliyaperumal 2914010WL043644 Kaliyaperumal 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Kaliyaperumal ()
20 SIRKALI TN-14-010-021-021/160-A
() 		2914010000NRG23040120232085481 04/01/2023 sutha 2914010WL043644 sutha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 sutha ()
21 SIRKALI TN-14-010-021-021/163-A
() 		2914010000NRG23040120232085484 04/01/2023 pavunammal 2914010WL043644 pavunammal 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 pavunammal ()
22 SIRKALI TN-14-010-021-021/165-A
() 		2914010000NRG23040120232085485 04/01/2023 kandharav 2914010WL043644 kandharav 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 kandharav ()
23 SIRKALI TN-14-010-021-021/168-A
() 		2914010000NRG23040120232085490 04/01/2023 kaliyamurthi 2914010WL043644 kaliyamurthi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 kaliyamurthi ()
24 SIRKALI TN-14-010-021-021/178-A
() 		2914010000NRG23040120232085506 04/01/2023 amsam 2914010WL043644 amsam 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 amsam ()
25 SIRKALI TN-14-010-021-021/310-A
() 		2914010000NRG23040120232085540 04/01/2023 muthu 2914010WL043644 muthu 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 muthu ()
26 SIRKALI TN-14-010-021-021/321-A
() 		2914010000NRG23040120232085543 04/01/2023 selvi 2914010WL043644 selvi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 selvi ()
27 SIRKALI TN-14-010-021-021/526-A
() 		2914010000NRG23040120232085630 04/01/2023 Seethalakshmi 2914010WL043644 Seethalakshmi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Seethalakshmi ()
28 SIRKALI TN-14-010-021-021/8-A
() 		2914010000NRG23040120232085662 04/01/2023 deivasigamani 2914010WL043644 deivasigamani 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 deivasigamani ()
SubTotal 41310 41310
29 SIRKALI TN-14-010-021-021/1185-A
() 		2914010000NRG23040120232085392 04/01/2023 Sanmugapriya 2914010WL043644 Sanmugapriya 00415 SBIN0002281 1620 1620 Processed 01/02/2023 018559640 Sanmugapriya ()
30 SIRKALI TN-14-010-021-021/1246-A
() 		2914010000NRG23040120232085404 04/01/2023 Revathi 2914010WL043644 Revathi 00415 SBIN0002281 1620 1620 Processed 01/02/2023 018559640 Revathi ()
SubTotal 3240 3240
31 SIRKALI TN-14-010-021-021/1408-A
() 		2914010000NRG23040120232085449 04/01/2023 gangadevi 2914010WL043644 gangadevi 00546 CIUB0000531 1620 1620 Processed 01/02/2023 018559640 gangadevi ()
32 SIRKALI TN-14-010-021-021/1410-A
() 		2914010000NRG23040120232085453 04/01/2023 vijayalakshmi 2914010WL043644 vijayalakshmi 00546 CIUB0000531 1620 1620 Processed 01/02/2023 018559640 vijayalakshmi ()
SubTotal 3240 3240
Total 51030 51030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040123FTO_1390234 Indian Bank IDIB000M222 MELACHALAI 1620
2 SIRKALI TN2914010_040123FTO_1390234 Indian Bank IDIB000M678 MAYILADUTHURAI 1620
3 SIRKALI TN2914010_040123FTO_1390234 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 41310
4 SIRKALI TN2914010_040123FTO_1390234 State Bank of India SBIN0002281 TIRUVENGADU 3240
5 SIRKALI TN2914010_040123FTO_1390234 City Union Bank CIUB0000531 MANGAIMADAM 3240

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