Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:01:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040422FTO_14896
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-14-010-001-001/1104-A
() 		2914010000NRG22310320222126627 04/04/2022 Umarani 2914010WL034567 Umarani 00176 IDIB000S029 1380 1380 Processed 05/05/2022 020520398 Umarani ()
2 SIRKALI TN-14-010-001-001/1132-A
() 		2914010000NRG22310320222126629 04/04/2022 Priyanka 2914010WL034567 Priyanka 00176 IDIB000S029 1380 1380 Processed 05/05/2022 020520398 Priyanka ()
3 SIRKALI TN-14-010-001-001/979-A
() 		2914010000NRG22310320222126677 04/04/2022 Vasudevan 2914010WL034567 Vasudevan 00176 IDIB000S029 1380 1380 Processed 05/05/2022 020520398 Vasudevan ()
4 SIRKALI TN-14-010-001-005/1076-A
() 		2914010000NRG22310320222126681 04/04/2022 Anusiya 2914010WL034567 Anusiya 00176 IDIB000S029 1380 1380 Processed 05/05/2022 020520398 Anusiya ()
5 SIRKALI TN-14-010-001-005/1078-A
() 		2914010000NRG22310320222126683 04/04/2022 Rekha 2914010WL034567 Rekha 00176 IDIB000S029 1380 1380 Processed 05/05/2022 020520398 Rekha ()
6 SIRKALI TN-14-010-001-005/1079-A
() 		2914010000NRG22310320222126684 04/04/2022 bowsiyamani 2914010WL034567 bowsiyamani 00176 IDIB000S029 1638 1638 Processed 05/05/2022 020520398 bowsiyamani ()
7 SIRKALI TN-14-010-001-005/1081-A
() 		2914010000NRG22310320222126685 04/04/2022 Banupriya 2914010WL034567 Banupriya 00176 IDIB000S029 1380 1380 Processed 05/05/2022 020520398 Banupriya ()
8 SIRKALI TN-14-010-001-005/1085-A
() 		2914010000NRG22310320222126688 04/04/2022 Kannaki 2914010WL034567 Kannaki 00176 IDIB000S029 1380 1380 Processed 05/05/2022 020520398 Kannaki ()
SubTotal 11298 11298
9 SIRKALI TN-14-010-001-001/402-a
() 		2914010000NRG22310320222126650 04/04/2022 Sathiyajith 2914010WL034567 Sathiyajith 00176 IDIB000S108 1380 1380 Processed 05/05/2022 020520398 Sathiyajith ()
10 SIRKALI TN-14-010-001-007/969-A
() 		2914010000NRG22310320222126696 04/04/2022 Vairakannu 2914010WL034567 Vairakannu 00176 IDIB000S108 1380 1380 Processed 05/05/2022 020520398 Vairakannu ()
SubTotal 2760 2760
11 SIRKALI TN-14-010-001-001/1116-A
() 		2914010000NRG22310320222126628 04/04/2022 Muniyammal 2914010WL034567 Muniyammal 00177 IOBA0000083 1380 1380 Processed 05/05/2022 020520398 Muniyammal ()
12 SIRKALI TN-14-010-001-001/1143-A
() 		2914010000NRG22310320222126630 04/04/2022 Sarojini 2914010WL034567 Sarojini 00177 IOBA0000083 1380 1380 Processed 05/05/2022 020520398 Sarojini ()
13 SIRKALI TN-14-010-001-001/381-A
() 		2914010000NRG22310320222126632 04/04/2022 Kannusamy 2914010WL034567 Kannusamy 00177 IOBA0000083 1380 1380 Processed 05/05/2022 020520398 Kannusamy ()
14 SIRKALI TN-14-010-001-001/397-A
() 		2914010000NRG22310320222126646 04/04/2022 Savithiri 2914010WL034567 Savithiri 00177 IOBA0000083 1380 1380 Processed 05/05/2022 020520398 Savithiri ()
15 SIRKALI TN-14-010-001-001/403-A
() 		2914010000NRG22310320222126651 04/04/2022 Ganagammal 2914010WL034567 Ganagammal 00177 IOBA0000083 1380 1380 Processed 05/05/2022 020520398 Ganagammal ()
16 SIRKALI TN-14-010-001-001/416-A
() 		2914010000NRG22310320222126666 04/04/2022 Maniyammal 2914010WL034567 Maniyammal 00177 IOBA0000083 1380 1380 Processed 05/05/2022 020520398 Maniyammal ()
17 SIRKALI TN-14-010-001-001/424-a
() 		2914010000NRG22310320222126668 04/04/2022 Muthulakshmi 2914010WL034567 Muthulakshmi 00177 IOBA0000083 1380 1380 Processed 05/05/2022 020520398 Muthulakshmi ()
18 SIRKALI TN-14-010-001-005/1015-A
() 		2914010000NRG22310320222126678 04/04/2022 Kalpanadevi 2914010WL034567 Kalpanadevi 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520398 Kalpanadevi ()
19 SIRKALI TN-14-010-001-005/1074-A
() 		2914010000NRG22310320222126679 04/04/2022 Rajalaxmi 2914010WL034567 Rajalaxmi 00177 IOBA0000083 1380 1380 Processed 05/05/2022 020520398 Rajalaxmi ()
20 SIRKALI TN-14-010-001-005/1075-A
() 		2914010000NRG22310320222126680 04/04/2022 Arulmozli 2914010WL034567 Arulmozli 00177 IOBA0000083 1380 1380 Processed 05/05/2022 020520398 Arulmozli ()
21 SIRKALI TN-14-010-001-005/1077-A
() 		2914010000NRG22310320222126682 04/04/2022 Banu 2914010WL034567 Banu 00177 IOBA0000083 1380 1380 Processed 05/05/2022 020520398 Banu ()
22 SIRKALI TN-14-010-001-005/1082-A
() 		2914010000NRG22310320222126686 04/04/2022 Deepa 2914010WL034567 Deepa 00177 IOBA0000083 1380 1380 Processed 05/05/2022 020520398 Deepa ()
23 SIRKALI TN-14-010-001-005/1084-A
() 		2914010000NRG22310320222126687 04/04/2022 Selvarani 2914010WL034567 Selvarani 00177 IOBA0000083 1380 1380 Processed 05/05/2022 020520398 Selvarani ()
24 SIRKALI TN-14-010-001-005/1086-A
() 		2914010000NRG22310320222126689 04/04/2022 Makeshwari 2914010WL034567 Makeshwari 00177 IOBA0000083 1380 1380 Processed 05/05/2022 020520398 Makeshwari ()
25 SIRKALI TN-14-010-001-005/1115-A
() 		2914010000NRG22310320222126690 04/04/2022 Sivakami 2914010WL034567 Sivakami 00177 IOBA0000083 1380 1380 Processed 05/05/2022 020520398 Sivakami ()
26 SIRKALI TN-14-010-001-005/990-A
() 		2914010000NRG22310320222126695 04/04/2022 Kanimozhi 2914010WL034567 Kanimozhi 00177 IOBA0000083 1380 1380 Processed 05/05/2022 020520398 Kanimozhi ()
SubTotal 22338 22338
Total 36396 36396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040422FTO_14896 Indian Bank IDIB000S029 SIRKALI 11298
2 SIRKALI TN2914010_040422FTO_14896 Indian Bank IDIB000S108 THENPATHI 2760
3 SIRKALI TN2914010_040422FTO_14896 Indian Overseas Bank IOBA0000083 SIRKALI 22338

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