Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:28:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_151022FTO_1012567
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-14-010-016-016/1040-A
() 		2914010000NRG23141020221562484 15/10/2022 Bhuveneswari 2914010WL032023 Bhuveneswari 00078 CNRB0005232 1500 1500 Processed 19/10/2022 018043759 Bhuveneswari ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-016-002/1072-A
() 		2914010000NRG23141020221562467 15/10/2022 Ramalingam 2914010WL032023 Ramalingam 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Ramalingam ()
3 SIRKALI TN-14-010-016-003/1190-A
() 		2914010000NRG23141020221562472 15/10/2022 Sathiya 2914010WL032023 Sathiya 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Sathiya ()
4 SIRKALI TN-14-010-016-003/1193-A
() 		2914010000NRG23141020221562473 15/10/2022 Raja 2914010WL032023 Raja 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Raja ()
5 SIRKALI TN-14-010-016-003/1208-A
() 		2914010000NRG23141020221562475 15/10/2022 Saritha 2914010WL032023 Saritha 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Saritha ()
6 SIRKALI TN-14-010-016-016/1052-A
() 		2914010000NRG23141020221562485 15/10/2022 Tamilarasi 2914010WL032023 Tamilarasi 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Tamilarasi ()
7 SIRKALI TN-14-010-016-016/1077-A
() 		2914010000NRG23141020221562488 15/10/2022 Sharmilakumari 2914010WL032023 Sharmilakumari 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Sharmilakumari ()
8 SIRKALI TN-14-010-016-016/1078-A
() 		2914010000NRG23141020221562489 15/10/2022 Kowsalya 2914010WL032023 Kowsalya 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Kowsalya ()
9 SIRKALI TN-14-010-016-016/1084-A
() 		2914010000NRG23141020221562490 15/10/2022 Rajalakshmi 2914010WL032023 Rajalakshmi 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Rajalakshmi ()
10 SIRKALI TN-14-010-016-016/1102-A
() 		2914010000NRG23141020221562491 15/10/2022 Revathy 2914010WL032023 Revathy 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Revathy ()
11 SIRKALI TN-14-010-016-016/1103-A
() 		2914010000NRG23141020221562492 15/10/2022 Mahalakshmi 2914010WL032023 Mahalakshmi 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Mahalakshmi ()
12 SIRKALI TN-14-010-016-016/1186-A
() 		2914010000NRG23141020221562505 15/10/2022 Meena 2914010WL032023 Meena 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Meena ()
13 SIRKALI TN-14-010-016-016/1294-A
() 		2914010000NRG23141020221562520 15/10/2022 Geetha 2914010WL032023 Geetha 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Geetha ()
14 SIRKALI TN-14-010-016-016/1294-A
() 		2914010000NRG23141020221562521 15/10/2022 Mallika 2914010WL032023 Mallika 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Mallika ()
15 SIRKALI TN-14-010-016-016/952-A
() 		2914010000NRG23141020221562615 15/10/2022 Madhanavalli 2914010WL032023 Madhanavalli 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Madhanavalli ()
16 SIRKALI TN-14-010-016-016/954-A
() 		2914010000NRG23141020221562617 15/10/2022 Vasanthi 2914010WL032023 Vasanthi 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Vasanthi ()
17 SIRKALI TN-14-010-016-017/1125-A
() 		2914010000NRG23141020221562619 15/10/2022 Sudha 2914010WL032023 Sudha 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Sudha ()
SubTotal 24000 24000
18 SIRKALI TN-14-010-016-016/973-A
() 		2914010000NRG23141020221562618 15/10/2022 Rajkumar 2914010WL032023 Rajkumar 00176 IDIB000S108 1500 1500 Processed 19/10/2022 018043759 Rajkumar ()
SubTotal 1500 1500
19 SIRKALI TN-14-010-016-016/1195-A
() 		2914010000NRG23141020221562506 15/10/2022 Rani 2914010WL032023 Rani 00177 IOBA0000083 1500 1500 Processed 19/10/2022 018043759 Rani ()
SubTotal 1500 1500
20 SIRKALI TN-14-010-016-016/1184-A
() 		2914010000NRG23141020221562504 15/10/2022 Meenatchi 2914010WL032023 Meenatchi 00177 IOBA0002334 1500 1500 Processed 19/10/2022 018043759 Meenatchi ()
SubTotal 1500 1500
21 SIRKALI TN-14-010-016-001/365-A
() 		2914010000NRG23141020221562462 15/10/2022 SANGEETHA 2914010WL032023 SANGEETHA 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 SANGEETHA ()
22 SIRKALI TN-14-010-016-002/990-A
() 		2914010000NRG23141020221562469 15/10/2022 Sangeetha 2914010WL032023 Sangeetha 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Sangeetha ()
23 SIRKALI TN-14-010-016-003/1091-A
() 		2914010000NRG23141020221562470 15/10/2022 Kamatchi 2914010WL032023 Kamatchi 00415 SBIN0000579 1250 1250 Processed 19/10/2022 018043759 Kamatchi ()
24 SIRKALI TN-14-010-016-003/1120-A
() 		2914010000NRG23141020221562471 15/10/2022 Vasantha 2914010WL032023 Vasantha 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Vasantha ()
25 SIRKALI TN-14-010-016-003/1199-A
() 		2914010000NRG23141020221562474 15/10/2022 Jaya 2914010WL032023 Jaya 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Jaya ()
26 SIRKALI TN-14-010-016-003/1210-A
() 		2914010000NRG23141020221562476 15/10/2022 Ranjitha 2914010WL032023 Ranjitha 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Ranjitha ()
27 SIRKALI TN-14-010-016-003/939-A
() 		2914010000NRG23141020221562477 15/10/2022 Maheswari 2914010WL032023 Maheswari 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Maheswari ()
28 SIRKALI TN-14-010-016-003/941-A
() 		2914010000NRG23141020221562478 15/10/2022 Radha 2914010WL032023 Radha 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Radha ()
29 SIRKALI TN-14-010-016-003/942-A
() 		2914010000NRG23141020221562479 15/10/2022 Marimuthammal 2914010WL032023 Marimuthammal 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Marimuthammal ()
30 SIRKALI TN-14-010-016-003/943
() 		2914010000NRG23141020221562480 15/10/2022 Visalatchi 2914010WL032023 Visalatchi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Visalatchi ()
31 SIRKALI TN-14-010-016-016/1019-A
() 		2914010000NRG23141020221562482 15/10/2022 Kokilambal 2914010WL032023 Kokilambal 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Kokilambal ()
32 SIRKALI TN-14-010-016-016/1033-A
() 		2914010000NRG23141020221562483 15/10/2022 Kalyanasundaram 2914010WL032023 Kalyanasundaram 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Kalyanasundaram ()
33 SIRKALI TN-14-010-016-016/1057-A
() 		2914010000NRG23141020221562486 15/10/2022 Ramamirtham 2914010WL032023 Ramamirtham 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Ramamirtham ()
34 SIRKALI TN-14-010-016-016/1062-A
() 		2914010000NRG23141020221562487 15/10/2022 Durairaj 2914010WL032023 Durairaj 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Durairaj ()
35 SIRKALI TN-14-010-016-016/1113-A
() 		2914010000NRG23141020221562494 15/10/2022 Nimala 2914010WL032023 Nimala 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Nimala ()
36 SIRKALI TN-14-010-016-016/1114-A
() 		2914010000NRG23141020221562495 15/10/2022 Kiruthiga 2914010WL032023 Kiruthiga 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Kiruthiga ()
37 SIRKALI TN-14-010-016-016/1117
() 		2914010000NRG23141020221562497 15/10/2022 Rajalochana 2914010WL032023 Rajalochana 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Rajalochana ()
38 SIRKALI TN-14-010-016-016/1118-A
() 		2914010000NRG23141020221562498 15/10/2022 Lakshmi 2914010WL032023 Lakshmi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Lakshmi ()
39 SIRKALI TN-14-010-016-016/1119-A
() 		2914010000NRG23141020221562499 15/10/2022 Kanaga 2914010WL032023 Kanaga 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Kanaga ()
40 SIRKALI TN-14-010-016-016/1149-A
() 		2914010000NRG23141020221562502 15/10/2022 Valarmathi 2914010WL032023 Valarmathi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Valarmathi ()
41 SIRKALI TN-14-010-016-016/1151-A
() 		2914010000NRG23141020221562503 15/10/2022 Sudha 2914010WL032023 Sudha 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Sudha ()
42 SIRKALI TN-14-010-016-016/1198-A
() 		2914010000NRG23141020221562507 15/10/2022 Kalidass 2914010WL032023 Kalidass 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Kalidass ()
43 SIRKALI TN-14-010-016-016/1216-A
() 		2914010000NRG23141020221562509 15/10/2022 Tamilarasi 2914010WL032023 Tamilarasi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Tamilarasi ()
44 SIRKALI TN-14-010-016-016/1219-A
() 		2914010000NRG23141020221562510 15/10/2022 Rajagopal 2914010WL032023 Rajagopal 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Rajagopal ()
45 SIRKALI TN-14-010-016-016/1222-A
() 		2914010000NRG23141020221562511 15/10/2022 Ramasamy 2914010WL032023 Ramasamy 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Ramasamy ()
46 SIRKALI TN-14-010-016-016/1239-A
() 		2914010000NRG23141020221562513 15/10/2022 Ramaiyan 2914010WL032023 Ramaiyan 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Ramaiyan ()
47 SIRKALI TN-14-010-016-016/1240-A
() 		2914010000NRG23141020221562514 15/10/2022 Anjammal 2914010WL032023 Anjammal 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Anjammal ()
48 SIRKALI TN-14-010-016-016/1241-A
() 		2914010000NRG23141020221562515 15/10/2022 Vembu 2914010WL032023 Vembu 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Vembu ()
49 SIRKALI TN-14-010-016-016/545-A
() 		2914010000NRG23141020221562547 15/10/2022 Anjammal 2914010WL032023 Anjammal 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Anjammal ()
50 SIRKALI TN-14-010-016-016/563-A
() 		2914010000NRG23141020221562559 15/10/2022 Usha 2914010WL032023 Usha 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Usha ()
51 SIRKALI TN-14-010-016-016/686-a
() 		2914010000NRG23141020221562595 15/10/2022 Manjula 2914010WL032023 Manjula 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Manjula ()
52 SIRKALI TN-14-010-016-016/935-A
() 		2914010000NRG23141020221562612 15/10/2022 Sathiya 2914010WL032023 Sathiya 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Sathiya ()
53 SIRKALI TN-14-010-016-016/938-A
() 		2914010000NRG23141020221562614 15/10/2022 Kalaivani 2914010WL032023 Kalaivani 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Kalaivani ()
54 SIRKALI TN-14-010-016-016/953-A
() 		2914010000NRG23141020221562616 15/10/2022 Amutha 2914010WL032023 Amutha 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Amutha ()
55 SIRKALI TN-14-010-016-017/1128-A
() 		2914010000NRG23141020221562620 15/10/2022 Divya 2914010WL032023 Divya 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Divya ()
56 SIRKALI TN-14-010-016-017/1130-A
() 		2914010000NRG23141020221562621 15/10/2022 Sathya 2914010WL032023 Sathya 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Sathya ()
57 SIRKALI TN-14-010-016-017/1131-A
() 		2914010000NRG23141020221562622 15/10/2022 Usha 2914010WL032023 Usha 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Usha ()
SubTotal 55250 55250
58 SIRKALI TN-14-010-016-002/1188-A
() 		2914010000NRG23141020221562468 15/10/2022 Aachiponnu 2914010WL032023 Aachiponnu 00415 SBIN0002281 1250 1250 Processed 19/10/2022 018043759 Aachiponnu ()
59 SIRKALI TN-14-010-016-016/1112-A
() 		2914010000NRG23141020221562493 15/10/2022 Anjammal 2914010WL032023 Anjammal 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Anjammal ()
60 SIRKALI TN-14-010-016-016/1235-A
() 		2914010000NRG23141020221562512 15/10/2022 Kaliyaperumal 2914010WL032023 Kaliyaperumal 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Kaliyaperumal ()
61 SIRKALI TN-14-010-016-016/1248-A
() 		2914010000NRG23141020221562516 15/10/2022 Roja 2914010WL032023 Roja 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Roja ()
62 SIRKALI TN-14-010-016-016/1250-A
() 		2914010000NRG23141020221562517 15/10/2022 Viji 2914010WL032023 Viji 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Viji ()
63 SIRKALI TN-14-010-016-016/1264-A
() 		2914010000NRG23141020221562518 15/10/2022 Suganthi 2914010WL032023 Suganthi 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Suganthi ()
64 SIRKALI TN-14-010-016-016/1265-A
() 		2914010000NRG23141020221562519 15/10/2022 Elanchiyam 2914010WL032023 Elanchiyam 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Elanchiyam ()
65 SIRKALI TN-14-010-016-016/611-A
() 		2914010000NRG23141020221562574 15/10/2022 Tamilmani 2914010WL032023 Tamilmani 00415 SBIN0002281 1250 1250 Processed 19/10/2022 018043759 Tamilmani ()
66 SIRKALI TN-14-010-016-016/936
() 		2914010000NRG23141020221562613 15/10/2022 Ambika 2914010WL032023 Ambika 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Ambika ()
SubTotal 13000 13000
67 SIRKALI TN-14-010-016-016/1115-A
() 		2914010000NRG23141020221562496 15/10/2022 Umadevi 2914010WL032023 Umadevi 00546 CIUB0000531 1500 1500 Processed 19/10/2022 018043759 Umadevi ()
68 SIRKALI TN-14-010-016-016/1148-A
() 		2914010000NRG23141020221562501 15/10/2022 Vijayashanthi 2914010WL032023 Vijayashanthi 00546 CIUB0000531 1500 1500 Processed 19/10/2022 018043759 Vijayashanthi ()
69 SIRKALI TN-14-010-016-017/1132-A
() 		2914010000NRG23141020221562623 15/10/2022 Jamuna Rani 2914010WL032023 Jamuna Rani 00546 CIUB0000531 1500 1500 Processed 19/10/2022 018043759 Jamuna Rani ()
SubTotal 4500 4500
Total 102750 102750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_151022FTO_1012567 Canara Bank CNRB0005232 SIRKAZHI 1500
2 SIRKALI TN2914010_151022FTO_1012567 Indian Bank IDIB000M222 MELACHALAI 24000
3 SIRKALI TN2914010_151022FTO_1012567 Indian Bank IDIB000S108 THENPATHI 1500
4 SIRKALI TN2914010_151022FTO_1012567 Indian Overseas Bank IOBA0000083 SIRKALI 1500
5 SIRKALI TN2914010_151022FTO_1012567 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1500
6 SIRKALI TN2914010_151022FTO_1012567 State Bank of India SBIN0000579 SIRKALI 55250
7 SIRKALI TN2914010_151022FTO_1012567 State Bank of India SBIN0002281 TIRUVENGADU 13000
8 SIRKALI TN2914010_151022FTO_1012567 City Union Bank CIUB0000531 MANGAIMADAM 4500

Download In Excel