Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_230922FTO_910156
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-14-010-029-029/567-A
() 		2914010000NRG23220920221397477 23/09/2022 Sumitha 2914010WL028083 Sumitha 00176 IDIB000V110 1638 1638 Processed 11/10/2022 014307502 Sumitha ()
SubTotal 1638 1638
2 SIRKALI TN-14-010-012-012/348-A
() 		2914010000NRG23220920221397888 23/09/2022 Karthi 2914010WL028110 Karthi 00177 IOBA0000083 1686 1686 Processed 11/10/2022 014307502 Karthi ()
SubTotal 1686 1686
3 SIRKALI TN-14-010-011-011/180-A
() 		2914010000NRG23220920221397891 23/09/2022 Umadevi 2914010WL028111 Umadevi 00177 IOBA0000279 1686 1686 Processed 11/10/2022 014307502 Umadevi ()
4 SIRKALI TN-14-010-011-011/2140-A
() 		2914010000NRG23220920221397893 23/09/2022 Rajan 2914010WL028111 Rajan 00177 IOBA0000279 1686 1686 Processed 11/10/2022 014307502 Rajan ()
5 SIRKALI TN-14-010-011-011/2204-A
() 		2914010000NRG23220920221397894 23/09/2022 Punitha 2914010WL028111 Punitha 00177 IOBA0000279 1686 1686 Processed 11/10/2022 014307502 Punitha ()
6 SIRKALI TN-14-010-011-011/2268-A
() 		2914010000NRG23220920221397883 23/09/2022 Sangeetha 2914010WL028109 Sangeetha 00177 IOBA0000279 1638 1638 Processed 11/10/2022 014307502 Sangeetha ()
7 SIRKALI TN-14-010-011-011/2307-A
() 		2914010000NRG23220920221397884 23/09/2022 Priya 2914010WL028109 Priya 00177 IOBA0000279 1638 1638 Processed 11/10/2022 014307502 Priya ()
8 SIRKALI TN-14-010-011-011/2307-A
() 		2914010000NRG23220920221397885 23/09/2022 Ragu 2914010WL028109 Ragu 00177 IOBA0000279 1638 1638 Processed 11/10/2022 014307502 Ragu ()
9 SIRKALI TN-14-010-036-002/1822-A
() 		2914010000NRG23220920221397962 23/09/2022 Ambika 2914010WL028116 Ambika 00177 IOBA0000279 1686 1686 Processed 11/10/2022 014307502 Ambika ()
10 SIRKALI TN-14-010-036-036/1222-A
() 		2914010000NRG23220920221397963 23/09/2022 Mangaiyarkarasi 2914010WL028116 Mangaiyarkarasi 00177 IOBA0000279 1686 1686 Processed 11/10/2022 014307502 Mangaiyarkarasi ()
11 SIRKALI TN-14-010-036-036/2085-A
() 		2914010000NRG23220920221397895 23/09/2022 Raja 2914010WL028112 Raja 00177 IOBA0000279 1686 1686 Processed 11/10/2022 014307502 Raja ()
12 SIRKALI TN-14-010-036-036/422-A
() 		2914010000NRG23220920221397896 23/09/2022 Usha 2914010WL028112 Usha 00177 IOBA0000279 1686 1686 Processed 11/10/2022 014307502 Usha ()
SubTotal 16716 16716
13 SIRKALI TN-14-010-029-029/567-A
() 		2914010000NRG23220920221397478 23/09/2022 Selvam 2914010WL028083 Selvam 00177 IOBA0000988 1638 1638 Processed 11/10/2022 014307502 Selvam ()
14 SIRKALI TN-14-010-029-029/574-A
() 		2914010000NRG23220920221397483 23/09/2022 Palaniyappan 2914010WL028085 Palaniyappan 00177 IOBA0000988 1638 1638 Processed 11/10/2022 014307502 Palaniyappan ()
SubTotal 3276 3276
15 SIRKALI TN-14-010-012-012/319-A
() 		2914010000NRG23220920221397887 23/09/2022 Sabitha 2914010WL028110 Sabitha 00415 SBIN0000579 1686 1686 Processed 11/10/2022 014307502 Sabitha ()
SubTotal 1686 1686
Total 25002 25002

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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_910156 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 1638
2 SIRKALI TN2914010_230922FTO_910156 Indian Overseas Bank IOBA0000083 SIRKALI 1686
3 SIRKALI TN2914010_230922FTO_910156 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 16716
4 SIRKALI TN2914010_230922FTO_910156 Indian Overseas Bank IOBA0000988 PUNGANUR 3276
5 SIRKALI TN2914010_230922FTO_910156 State Bank of India SBIN0000579 SIRKALI 1686

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