Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_230922FTO_910987
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-14-010-003-003/399-A
() 		2914010000NRG23230920221404922 23/09/2022 Seenivasan 2914010WL028286 Seenivasan 00176 IDIB000S029 480 480 Processed 11/10/2022 014307502 Seenivasan ()
2 SIRKALI TN-14-010-003-003/403-A
() 		2914010000NRG23230920221404926 23/09/2022 Thiyalnayaki 2914010WL028286 Thiyalnayaki 00176 IDIB000S029 480 480 Processed 11/10/2022 014307502 Thiyalnayaki ()
SubTotal 960 960
3 SIRKALI TN-14-010-003-003/394-A
() 		2914010000NRG23230920221404920 23/09/2022 Meenatchi 2914010WL028286 Meenatchi 00176 IDIB000S108 480 480 Processed 11/10/2022 014307502 Meenatchi ()
4 SIRKALI TN-14-010-003-003/415-A
() 		2914010000NRG23230920221404929 23/09/2022 Baranika 2914010WL028286 Baranika 00176 IDIB000S108 480 480 Processed 11/10/2022 014307502 Baranika ()
SubTotal 960 960
5 SIRKALI TN-14-010-003-003/103-A
() 		2914010000NRG23230920221404855 23/09/2022 Tharmadurai 2914010WL028286 Tharmadurai 00177 IOBA0000083 562 562 Processed 11/10/2022 014307502 Tharmadurai ()
6 SIRKALI TN-14-010-003-003/12-A
() 		2914010000NRG23230920221404862 23/09/2022 Chandirasekaran 2914010WL028286 Chandirasekaran 00177 IOBA0000083 562 562 Processed 11/10/2022 014307502 Chandirasekaran ()
7 SIRKALI TN-14-010-003-003/130-A
() 		2914010000NRG23230920221404867 23/09/2022 Pavunammal 2914010WL028286 Pavunammal 00177 IOBA0000083 480 480 Processed 11/10/2022 014307502 Pavunammal ()
8 SIRKALI TN-14-010-003-003/19-A
() 		2914010000NRG23230920221404886 23/09/2022 Tamilselvi 2914010WL028286 Tamilselvi 00177 IOBA0000083 480 480 Processed 11/10/2022 014307502 Tamilselvi ()
9 SIRKALI TN-14-010-003-003/203-A
() 		2914010000NRG23230920221404889 23/09/2022 Arthi 2914010WL028286 Arthi 00177 IOBA0000083 480 480 Processed 11/10/2022 014307502 Arthi ()
10 SIRKALI TN-14-010-003-003/213-A
() 		2914010000NRG23230920221404892 23/09/2022 Pattammal 2914010WL028286 Pattammal 00177 IOBA0000083 240 240 Processed 11/10/2022 014307502 Pattammal ()
11 SIRKALI TN-14-010-003-003/234-A
() 		2914010000NRG23230920221404894 23/09/2022 Revathi 2914010WL028286 Revathi 00177 IOBA0000083 480 480 Processed 11/10/2022 014307502 Revathi ()
12 SIRKALI TN-14-010-003-003/283-a
() 		2914010000NRG23230920221404900 23/09/2022 Suntharambal 2914010WL028286 Suntharambal 00177 IOBA0000083 240 240 Processed 11/10/2022 014307502 Suntharambal ()
13 SIRKALI TN-14-010-003-003/325-A
() 		2914010000NRG23230920221404906 23/09/2022 reeja 2914010WL028286 reeja 00177 IOBA0000083 480 480 Processed 11/10/2022 014307502 reeja ()
14 SIRKALI TN-14-010-003-003/397-A
() 		2914010000NRG23230920221404921 23/09/2022 Vidya 2914010WL028286 Vidya 00177 IOBA0000083 480 480 Processed 11/10/2022 014307502 Vidya ()
15 SIRKALI TN-14-010-003-003/407-A
() 		2914010000NRG23230920221404927 23/09/2022 Prathish 2914010WL028286 Prathish 00177 IOBA0000083 480 480 Processed 11/10/2022 014307502 Prathish ()
16 SIRKALI TN-14-010-003-003/46-A
() 		2914010000NRG23230920221404935 23/09/2022 Thiyalnayagi 2914010WL028286 Thiyalnayagi 00177 IOBA0000083 480 480 Processed 11/10/2022 014307502 Thiyalnayagi ()
17 SIRKALI TN-14-010-003-003/71-A
() 		2914010000NRG23230920221404943 23/09/2022 Arivazhagan 2914010WL028286 Arivazhagan 00177 IOBA0000083 480 480 Processed 11/10/2022 014307502 Arivazhagan ()
SubTotal 5924 5924
18 SIRKALI TN-14-010-003-003/402-A
() 		2914010000NRG23230920221404925 23/09/2022 Selvi 2914010WL028286 Selvi 00177 IOBA0000206 480 480 Processed 11/10/2022 014307502 Selvi ()
SubTotal 480 480
19 SIRKALI TN-14-010-003-003/138-A
() 		2914010000NRG23230920221404873 23/09/2022 Moorthy 2914010WL028286 Moorthy 00177 IOBA0000988 480 480 Processed 11/10/2022 014307502 Moorthy ()
20 SIRKALI TN-14-010-003-003/259-A
() 		2914010000NRG23230920221404896 23/09/2022 Nandhini 2914010WL028286 Nandhini 00177 IOBA0000988 480 480 Processed 11/10/2022 014307502 Nandhini ()
21 SIRKALI TN-14-010-003-003/383-A
() 		2914010000NRG23230920221404918 23/09/2022 Susi 2914010WL028286 Susi 00177 IOBA0000988 480 480 Processed 11/10/2022 014307502 Susi ()
22 SIRKALI TN-14-010-003-003/417-A
() 		2914010000NRG23230920221404930 23/09/2022 Rajaraman 2914010WL028286 Rajaraman 00177 IOBA0000988 480 480 Processed 11/10/2022 014307502 Rajaraman ()
23 SIRKALI TN-14-010-003-003/418-A
() 		2914010000NRG23230920221404931 23/09/2022 Keerthika 2914010WL028286 Keerthika 00177 IOBA0000988 480 480 Processed 11/10/2022 014307502 Keerthika ()
24 SIRKALI TN-14-010-003-003/419-A
() 		2914010000NRG23230920221404932 23/09/2022 Anantharaja 2914010WL028286 Anantharaja 00177 IOBA0000988 480 480 Processed 11/10/2022 014307502 Anantharaja ()
25 SIRKALI TN-14-010-003-003/422-A
() 		2914010000NRG23230920221404933 23/09/2022 Lavanya 2914010WL028286 Lavanya 00177 IOBA0000988 562 562 Processed 11/10/2022 014307502 Lavanya ()
26 SIRKALI TN-14-010-003-003/73-A
() 		2914010000NRG23230920221404945 23/09/2022 Ponnatchi 2914010WL028286 Ponnatchi 00177 IOBA0000988 480 480 Processed 11/10/2022 014307502 Ponnatchi ()
SubTotal 3922 3922
27 SIRKALI TN-14-010-003-003/409-A
() 		2914010000NRG23230920221404928 23/09/2022 Amirtha 2914010WL028286 Amirtha 00415 SBIN0000579 480 480 Processed 11/10/2022 014307502 Amirtha ()
SubTotal 480 480
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_230922FTO_910987 Indian Bank IDIB000S029 SIRKALI 960
2 SIRKALI TN2914010_230922FTO_910987 Indian Bank IDIB000S108 THENPATHI 960
3 SIRKALI TN2914010_230922FTO_910987 Indian Overseas Bank IOBA0000083 SIRKALI 5924
4 SIRKALI TN2914010_230922FTO_910987 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 480
5 SIRKALI TN2914010_230922FTO_910987 Indian Overseas Bank IOBA0000988 PUNGANUR 3922
6 SIRKALI TN2914010_230922FTO_910987 State Bank of India SBIN0000579 SIRKALI 480

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