Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:06:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_160522FTO_208293
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-14-010-025-025/803-A
() 		2914010000NRG23130520220099335 16/05/2022 Deepa 2914010WL002030 Deepa 00078 CNRB0005232 1500 1500 Processed 17/06/2022 023844476 Deepa ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-025-025/394-A
() 		2914010000NRG23130520220099234 16/05/2022 Ambika 2914010WL002030 Ambika 00176 IDIB000S029 1500 1500 Processed 17/06/2022 023844476 Ambika ()
SubTotal 1500 1500
3 SIRKALI TN-14-010-025-001/824-A
() 		2914010000NRG23130520220099200 16/05/2022 Anbuselvi 2914010WL002030 Anbuselvi 00176 IDIB000S108 1500 1500 Processed 17/06/2022 023844476 Anbuselvi ()
4 SIRKALI TN-14-010-025-025/663-A
() 		2914010000NRG23130520220099323 16/05/2022 Mahalingam 2914010WL002030 Mahalingam 00176 IDIB000S108 1250 1250 Processed 17/06/2022 023844476 Mahalingam ()
5 SIRKALI TN-14-010-025-025/754
() 		2914010000NRG23130520220099332 16/05/2022 Rajinikanth 2914010WL002030 Rajinikanth 00176 IDIB000S108 1500 1500 Processed 17/06/2022 023844476 Rajinikanth ()
6 SIRKALI TN-14-010-025-025/813-A
() 		2914010000NRG23130520220099336 16/05/2022 Karthik 2914010WL002030 Karthik 00176 IDIB000S108 1500 1500 Processed 17/06/2022 023844476 Karthik ()
7 SIRKALI TN-14-010-025-026/1097-A
() 		2914010000NRG23130520220099345 16/05/2022 chithra 2914010WL002030 chithra 00176 IDIB000S108 1500 1500 Processed 17/06/2022 023844476 chithra ()
8 SIRKALI TN-14-010-025-026/684-A
() 		2914010000NRG23130520220099351 16/05/2022 ELakkiya 2914010WL002030 ELakkiya 00176 IDIB000S108 1500 1500 Processed 17/06/2022 023844476 ELakkiya ()
SubTotal 8750 8750
9 SIRKALI TN-14-010-025-025/437-A
() 		2914010000NRG23130520220099295 16/05/2022 Balachandiran 2914010WL002030 Balachandiran 00176 IDIB000V110 1500 1500 Processed 17/06/2022 023844476 Balachandiran ()
10 SIRKALI TN-14-010-025-026/1051-A
() 		2914010000NRG23130520220099343 16/05/2022 Bakkiyavathi 2914010WL002030 Bakkiyavathi 00176 IDIB000V110 1250 1250 Processed 17/06/2022 023844476 Bakkiyavathi ()
SubTotal 2750 2750
11 SIRKALI TN-14-010-025-025/818
() 		2914010000NRG23130520220099337 16/05/2022 Vinotha 2914010WL002030 Vinotha 00177 IOBA0000083 1500 1500 Processed 17/06/2022 023844476 Vinotha ()
12 SIRKALI TN-14-010-025-026/1115-A
() 		2914010000NRG23130520220099346 16/05/2022 Devi 2914010WL002030 Devi 00177 IOBA0000083 1500 1500 Processed 17/06/2022 023844476 Devi ()
SubTotal 3000 3000
13 SIRKALI TN-14-010-025-001/1076-A
() 		2914010000NRG23130520220099197 16/05/2022 Meenachi 2914010WL002030 Meenachi 00177 IOBA0000206 1500 1500 Processed 17/06/2022 023844476 Meenachi ()
SubTotal 1500 1500
14 SIRKALI TN-14-010-025-002/812-A
() 		2914010000NRG23130520220099202 16/05/2022 Ranjitha 2914010WL002030 Ranjitha 00354 PUNB0048900 1500 1500 Processed 17/06/2022 023844476 Ranjitha ()
15 SIRKALI TN-14-010-025-025/370-A
() 		2914010000NRG23130520220099204 16/05/2022 Agzharsamy 2914010WL002030 Agzharsamy 00354 PUNB0048900 1500 1500 Processed 17/06/2022 023844476 Agzharsamy ()
16 SIRKALI TN-14-010-025-025/370-A
() 		2914010000NRG23130520220099205 16/05/2022 Thaiyalnayagi 2914010WL002030 Thaiyalnayagi 00354 PUNB0048900 1500 1500 Processed 17/06/2022 023844476 Thaiyalnayagi ()
17 SIRKALI TN-14-010-025-025/373-A
() 		2914010000NRG23130520220099211 16/05/2022 Manjula 2914010WL002030 Manjula 00354 PUNB0048900 1500 1500 Processed 17/06/2022 023844476 Manjula ()
18 SIRKALI TN-14-010-025-025/381-A
() 		2914010000NRG23130520220099220 16/05/2022 Satya 2914010WL002030 Satya 00354 PUNB0048900 1500 1500 Processed 17/06/2022 023844476 Satya ()
19 SIRKALI TN-14-010-025-025/385-A
() 		2914010000NRG23130520220099226 16/05/2022 Amutha 2914010WL002030 Amutha 00354 PUNB0048900 1500 1500 Processed 17/06/2022 023844476 Amutha ()
20 SIRKALI TN-14-010-025-025/388-A
() 		2914010000NRG23130520220099228 16/05/2022 Vasantha 2914010WL002030 Vasantha 00354 PUNB0048900 1500 1500 Processed 17/06/2022 023844476 Vasantha ()
21 SIRKALI TN-14-010-025-025/421-a
() 		2914010000NRG23130520220099268 16/05/2022 Gandhipappa 2914010WL002030 Gandhipappa 00354 PUNB0048900 1500 1500 Processed 17/06/2022 023844476 Gandhipappa ()
22 SIRKALI TN-14-010-025-025/425-A
() 		2914010000NRG23130520220099273 16/05/2022 Ganapathy 2914010WL002030 Ganapathy 00354 PUNB0048900 1500 1500 Processed 17/06/2022 023844476 Ganapathy ()
23 SIRKALI TN-14-010-025-025/432-A
() 		2914010000NRG23130520220099287 16/05/2022 Anjammal 2914010WL002030 Anjammal 00354 PUNB0048900 1250 1250 Processed 17/06/2022 023844476 Anjammal ()
24 SIRKALI TN-14-010-025-025/448-A
() 		2914010000NRG23130520220099299 16/05/2022 Lakshmi 2914010WL002030 Lakshmi 00354 PUNB0048900 1500 1500 Processed 17/06/2022 023844476 Lakshmi ()
25 SIRKALI TN-14-010-025-025/561-a
() 		2914010000NRG23130520220099320 16/05/2022 Kaliyamoorthi 2914010WL002030 Kaliyamoorthi 00354 PUNB0048900 1500 1500 Processed 17/06/2022 023844476 Kaliyamoorthi ()
26 SIRKALI TN-14-010-025-025/856-A
() 		2914010000NRG23130520220099338 16/05/2022 Kavitha 2914010WL002030 Kavitha 00354 PUNB0048900 1500 1500 Processed 17/06/2022 023844476 Kavitha ()
27 SIRKALI TN-14-010-025-025/999-A
() 		2914010000NRG23130520220099342 16/05/2022 Saranya 2914010WL002030 Saranya 00354 PUNB0048900 1500 1500 Processed 17/06/2022 023844476 Saranya ()
SubTotal 20750 20750
28 SIRKALI TN-14-010-025-026/1055-A
() 		2914010000NRG23130520220099344 16/05/2022 Kalaiselvi 2914010WL002030 Kalaiselvi 00415 SBIN0000579 1500 1500 Processed 17/06/2022 023844476 Kalaiselvi ()
SubTotal 1500 1500
29 SIRKALI TN-14-010-025-025/1002-A
() 		2914010000NRG23130520220099203 16/05/2022 Latha 2914010WL002030 Latha 00701 IDIB0PLB001 1500 1500 Processed 17/06/2022 023844476 Latha ()
30 SIRKALI TN-14-010-025-025/881-A
() 		2914010000NRG23130520220099340 16/05/2022 Kanmani 2914010WL002030 Kanmani 00701 IDIB0PLB001 1500 1500 Processed 17/06/2022 023844476 Kanmani ()
SubTotal 3000 3000
Total 44250 44250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_160522FTO_208293 Canara Bank CNRB0005232 SIRKAZHI 1500
2 SIRKALI TN2914010_160522FTO_208293 Indian Bank IDIB000S029 SIRKALI 1500
3 SIRKALI TN2914010_160522FTO_208293 Indian Bank IDIB000S108 THENPATHI 8750
4 SIRKALI TN2914010_160522FTO_208293 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 2750
5 SIRKALI TN2914010_160522FTO_208293 Indian Overseas Bank IOBA0000083 SIRKALI 3000
6 SIRKALI TN2914010_160522FTO_208293 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1500
7 SIRKALI TN2914010_160522FTO_208293 Punjab National Bank PUNB0048900 SIRKALI 20750
8 SIRKALI TN2914010_160522FTO_208293 State Bank of India SBIN0000579 SIRKALI 1500
9 SIRKALI TN2914010_160522FTO_208293 Tamil Nadu Grama Bank IDIB0PLB001 Sattanathapuram 3000

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