Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:38:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_220722FTO_585418
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-14-010-019-019/101-A
() 		2914010000NRG23220720220805774 22/07/2022 Sakthivel 2914010WL014726 Sakthivel 00176 IDIB000V110 1440 1440 Processed 02/08/2022 013646866 Sakthivel ()
2 SIRKALI TN-14-010-019-019/32-A
() 		2914010000NRG23220720220805815 22/07/2022 Kaviya 2914010WL014726 Kaviya 00176 IDIB000V110 1440 1440 Processed 02/08/2022 013646866 Kaviya ()
3 SIRKALI TN-14-010-019-019/395-A
() 		2914010000NRG23220720220805826 22/07/2022 Kaliyamurthy 2914010WL014726 Kaliyamurthy 00176 IDIB000V110 1440 1440 Processed 02/08/2022 013646866 Kaliyamurthy ()
4 SIRKALI TN-14-010-019-019/558-a
() 		2914010000NRG23220720220805833 22/07/2022 Sugandhi 2914010WL014726 Sugandhi 00176 IDIB000V110 1440 1440 Processed 02/08/2022 013646866 Sugandhi ()
5 SIRKALI TN-14-010-019-019/571-A
() 		2914010000NRG23220720220805835 22/07/2022 Anitha 2914010WL014726 Anitha 00176 IDIB000V110 1440 1440 Processed 02/08/2022 013646866 Anitha ()
SubTotal 7200 7200
6 SIRKALI TN-14-010-019-004/544-A
() 		2914010000NRG23220720220805772 22/07/2022 Pathmavathy 2914010WL014726 Pathmavathy 00177 IOBA0000206 1440 1440 Processed 02/08/2022 013646866 Pathmavathy ()
7 SIRKALI TN-14-010-019-019/528-A
() 		2914010000NRG23220720220805832 22/07/2022 Kirubalini 2914010WL014726 Kirubalini 00177 IOBA0000206 1440 1440 Processed 02/08/2022 013646866 Kirubalini ()
SubTotal 2880 2880
8 SIRKALI TN-14-010-019-019/100-A
() 		2914010000NRG23220720220805773 22/07/2022 Savithiri 2914010WL014726 Savithiri 00177 IOBA0000988 1440 1440 Processed 02/08/2022 013646866 Savithiri ()
9 SIRKALI TN-14-010-019-019/166-A
() 		2914010000NRG23220720220805780 22/07/2022 Mohanthoss 2914010WL014726 Mohanthoss 00177 IOBA0000988 1440 1440 Processed 02/08/2022 013646866 Mohanthoss ()
10 SIRKALI TN-14-010-019-019/172-A
() 		2914010000NRG23220720220805786 22/07/2022 Chandrakasu 2914010WL014726 Chandrakasu 00177 IOBA0000988 1440 1440 Processed 02/08/2022 013646866 Chandrakasu ()
11 SIRKALI TN-14-010-019-019/187-a
() 		2914010000NRG23220720220805791 22/07/2022 Chandirkasan 2914010WL014726 Chandirkasan 00177 IOBA0000988 1440 1440 Processed 02/08/2022 013646866 Chandirkasan ()
12 SIRKALI TN-14-010-019-019/194-a
() 		2914010000NRG23220720220805793 22/07/2022 Muthamizhselvan 2914010WL014726 Muthamizhselvan 00177 IOBA0000988 1686 1686 Processed 02/08/2022 013646866 Muthamizhselvan ()
13 SIRKALI TN-14-010-019-019/276-a
() 		2914010000NRG23220720220805805 22/07/2022 Parvathy 2914010WL014726 Parvathy 00177 IOBA0000988 1440 1440 Processed 02/08/2022 013646866 Parvathy ()
14 SIRKALI TN-14-010-019-019/3-A
() 		2914010000NRG23220720220805809 22/07/2022 Marimuthu 2914010WL014726 Marimuthu 00177 IOBA0000988 1440 1440 Processed 02/08/2022 013646866 Marimuthu ()
15 SIRKALI TN-14-010-019-019/31-A
() 		2914010000NRG23220720220805812 22/07/2022 Ramakrishnan 2914010WL014726 Ramakrishnan 00177 IOBA0000988 1440 1440 Processed 02/08/2022 013646866 Ramakrishnan ()
16 SIRKALI TN-14-010-019-019/343-a
() 		2914010000NRG23220720220805818 22/07/2022 Baskar 2914010WL014726 Baskar 00177 IOBA0000988 1440 1440 Processed 02/08/2022 013646866 Baskar ()
17 SIRKALI TN-14-010-019-019/50-A
() 		2914010000NRG23220720220805830 22/07/2022 Elanjiyam 2914010WL014726 Elanjiyam 00177 IOBA0000988 1440 1440 Processed 02/08/2022 013646866 Elanjiyam ()
18 SIRKALI TN-14-010-019-019/515-A
() 		2914010000NRG23220720220805831 22/07/2022 Nirosha 2914010WL014726 Nirosha 00177 IOBA0000988 1440 1440 Processed 02/08/2022 013646866 Nirosha ()
19 SIRKALI TN-14-010-019-019/561-A
() 		2914010000NRG23220720220805834 22/07/2022 Aanand 2914010WL014726 Aanand 00177 IOBA0000988 1440 1440 Processed 02/08/2022 013646866 Aanand ()
20 SIRKALI TN-14-010-019-019/83-A
() 		2914010000NRG23220720220805839 22/07/2022 Chinnaponnu 2914010WL014726 Chinnaponnu 00177 IOBA0000988 1440 1440 Processed 02/08/2022 013646866 Chinnaponnu ()
SubTotal 18966 18966
Total 29046 29046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_220722FTO_585418 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 7200
2 SIRKALI TN2914010_220722FTO_585418 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 2880
3 SIRKALI TN2914010_220722FTO_585418 Indian Overseas Bank IOBA0000988 PUNGANUR 18966

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