Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123FTO_1404481
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-14-010-010-001/78-A
() 		2914010000NRG23050120232091527 07/01/2023 Chanthirasekaran 2914010WL043757 Chanthirasekaran 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559508 Chanthirasekaran ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-010-010/686-a
() 		2914010000NRG23050120232091597 07/01/2023 Rajasekaran 2914010WL043757 Rajasekaran 00176 IDIB000S108 1500 1500 Processed 01/02/2023 018559508 Rajasekaran ()
SubTotal 1500 1500
3 SIRKALI TN-14-010-010-001/207-A
() 		2914010000NRG23050120232091507 07/01/2023 Mallika 2914010WL043757 Mallika 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Mallika ()
4 SIRKALI TN-14-010-010-001/22-A
() 		2914010000NRG23050120232091510 07/01/2023 kalarani 2914010WL043757 kalarani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 kalarani ()
5 SIRKALI TN-14-010-010-001/267-A
() 		2914010000NRG23050120232091514 07/01/2023 SagunthA 2914010WL043757 SagunthA 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 SagunthA ()
6 SIRKALI TN-14-010-010-001/296-A
() 		2914010000NRG23050120232091517 07/01/2023 Sumathi 2914010WL043757 Sumathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Sumathi ()
7 SIRKALI TN-14-010-010-001/31-A
() 		2914010000NRG23050120232091520 07/01/2023 kanagam 2914010WL043757 kanagam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 kanagam ()
8 SIRKALI TN-14-010-010-001/82
() 		2914010000NRG23050120232091529 07/01/2023 Dhekshanamoorthy 2914010WL043757 Dhekshanamoorthy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Dhekshanamoorthy ()
9 SIRKALI TN-14-010-010-001/853-A
() 		2914010000NRG23050120232091532 07/01/2023 Kala 2914010WL043757 Kala 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Kala ()
10 SIRKALI TN-14-010-010-001/853-A
() 		2914010000NRG23050120232091533 07/01/2023 Mani 2914010WL043757 Mani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Mani ()
11 SIRKALI TN-14-010-010-001/947
() 		2914010000NRG23050120232091537 07/01/2023 NEDUCHIYAN 2914010WL043757 NEDUCHIYAN 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 NEDUCHIYAN ()
12 SIRKALI TN-14-010-010-002/145-A
() 		2914010000NRG23050120232091543 07/01/2023 Priya 2914010WL043757 Priya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Priya ()
13 SIRKALI TN-14-010-010-010/1053-A
() 		2914010000NRG23050120232091559 07/01/2023 Shobana 2914010WL043757 Shobana 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Shobana ()
14 SIRKALI TN-14-010-010-010/433-A
() 		2914010000NRG23050120232091576 07/01/2023 Kaliyammal 2914010WL043757 Kaliyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Kaliyammal ()
15 SIRKALI TN-14-010-010-010/433-A
() 		2914010000NRG23050120232091577 07/01/2023 ramachandran 2914010WL043757 ramachandran 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 ramachandran ()
16 SIRKALI TN-14-010-010-010/491-A
() 		2914010000NRG23050120232091588 07/01/2023 Kavitha 2914010WL043757 Kavitha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Kavitha ()
17 SIRKALI TN-14-010-010-010/508-A
() 		2914010000NRG23050120232091591 07/01/2023 Maigulla 2914010WL043757 Maigulla 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Maigulla ()
18 SIRKALI TN-14-010-010-010/686-a
() 		2914010000NRG23050120232091596 07/01/2023 JAYACHITHIRA 2914010WL043757 JAYACHITHIRA 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 JAYACHITHIRA ()
19 SIRKALI TN-14-010-010-010/749-A
() 		2914010000NRG23050120232091601 07/01/2023 Sumathi 2914010WL043757 Sumathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Sumathi ()
20 SIRKALI TN-14-010-010-010/802-A
() 		2914010000NRG23050120232091604 07/01/2023 Sathiyavathi 2914010WL043757 Sathiyavathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Sathiyavathi ()
21 SIRKALI TN-14-010-010-010/948-A
() 		2914010000NRG23050120232091607 07/01/2023 Manjula 2914010WL043757 Manjula 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Manjula ()
SubTotal 28500 28500
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_070123FTO_1404481 Indian Bank IDIB000M222 MELACHALAI 1500
2 SIRKALI TN2914010_070123FTO_1404481 Indian Bank IDIB000S108 THENPATHI 1500
3 SIRKALI TN2914010_070123FTO_1404481 State Bank of India SBIN0002281 Thiruvenkadu 1500
4 SIRKALI TN2914010_070123FTO_1404481 State Bank of India SBIN0002281 TIRUVENGADU 27000

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