Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:28:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040722FTO_478764
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-14-010-001-001/430-A
() 		2914010000NRG23020720220615813 04/07/2022 Ganagavalli 2914010WL010567 Ganagavalli 00176 IDIB000S029 1100 1100 Processed 08/07/2022 017186076 Ganagavalli ()
2 SIRKALI TN-14-010-001-001/859-a
() 		2914010000NRG23020720220615835 04/07/2022 Ayappan 2914010WL010567 Ayappan 00176 IDIB000S029 1405 1405 Processed 08/07/2022 017186076 Ayappan ()
3 SIRKALI TN-14-010-001-005/1066-A
() 		2914010000NRG23020720220615847 04/07/2022 Latha 2914010WL010567 Latha 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Latha ()
4 SIRKALI TN-14-010-001-005/1069-A
() 		2914010000NRG23020720220615850 04/07/2022 Shanthi 2914010WL010567 Shanthi 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Shanthi ()
5 SIRKALI TN-14-010-001-005/1070-A
() 		2914010000NRG23020720220615851 04/07/2022 Vijakumari 2914010WL010567 Vijakumari 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Vijakumari ()
6 SIRKALI TN-14-010-001-005/1071-A
() 		2914010000NRG23020720220615852 04/07/2022 Rani 2914010WL010567 Rani 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Rani ()
7 SIRKALI TN-14-010-001-005/1072-A
() 		2914010000NRG23020720220615853 04/07/2022 Piruntha 2914010WL010567 Piruntha 00176 IDIB000S029 1100 1100 Processed 08/07/2022 017186076 Piruntha ()
8 SIRKALI TN-14-010-001-005/1119-A
() 		2914010000NRG23020720220615859 04/07/2022 Valli 2914010WL010567 Valli 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Valli ()
9 SIRKALI TN-14-010-001-005/978-A
() 		2914010000NRG23020720220615861 04/07/2022 Vanitha 2914010WL010567 Vanitha 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Vanitha ()
SubTotal 11525 11525
10 SIRKALI TN-14-010-001-001/428-A
() 		2914010000NRG23020720220615810 04/07/2022 Sammandham 2914010WL010567 Sammandham 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Sammandham ()
11 SIRKALI TN-14-010-001-001/437-A
() 		2914010000NRG23020720220615820 04/07/2022 Meera 2914010WL010567 Meera 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Meera ()
12 SIRKALI TN-14-010-001-001/462-A
() 		2914010000NRG23020720220615826 04/07/2022 Kannagi 2914010WL010567 Kannagi 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Kannagi ()
13 SIRKALI TN-14-010-001-001/464-A
() 		2914010000NRG23020720220615827 04/07/2022 Muthulakshmi 2914010WL010567 Muthulakshmi 00177 IOBA0000083 880 880 Processed 08/07/2022 017186076 Muthulakshmi ()
14 SIRKALI TN-14-010-001-001/913-A
() 		2914010000NRG23020720220615840 04/07/2022 kalaiselvi 2914010WL010567 kalaiselvi 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 kalaiselvi ()
15 SIRKALI TN-14-010-001-005/1062-A
() 		2914010000NRG23020720220615843 04/07/2022 Kamaladevi 2914010WL010567 Kamaladevi 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Kamaladevi ()
16 SIRKALI TN-14-010-001-005/1063-A
() 		2914010000NRG23020720220615844 04/07/2022 Sakayamary 2914010WL010567 Sakayamary 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Sakayamary ()
17 SIRKALI TN-14-010-001-005/1064-A
() 		2914010000NRG23020720220615845 04/07/2022 Kalarani 2914010WL010567 Kalarani 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Kalarani ()
18 SIRKALI TN-14-010-001-005/1065-A
() 		2914010000NRG23020720220615846 04/07/2022 Santhiya 2914010WL010567 Santhiya 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Santhiya ()
19 SIRKALI TN-14-010-001-005/1067-A
() 		2914010000NRG23020720220615848 04/07/2022 Saroja 2914010WL010567 Saroja 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Saroja ()
20 SIRKALI TN-14-010-001-005/1068-A
() 		2914010000NRG23020720220615849 04/07/2022 Chandira 2914010WL010567 Chandira 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Chandira ()
21 SIRKALI TN-14-010-001-005/1073-A
() 		2914010000NRG23020720220615854 04/07/2022 Banumathi 2914010WL010567 Banumathi 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Banumathi ()
22 SIRKALI TN-14-010-001-005/1073-A
() 		2914010000NRG23020720220615855 04/07/2022 Rajeshkannan 2914010WL010567 Rajeshkannan 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Rajeshkannan ()
23 SIRKALI TN-14-010-001-005/1073-A
() 		2914010000NRG23020720220615856 04/07/2022 Santhoshkumar 2914010WL010567 Santhoshkumar 00177 IOBA0000083 660 660 Processed 08/07/2022 017186076 Santhoshkumar ()
24 SIRKALI TN-14-010-001-005/1080-A
() 		2914010000NRG23020720220615857 04/07/2022 Sutha 2914010WL010567 Sutha 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Sutha ()
25 SIRKALI TN-14-010-001-005/1103-A
() 		2914010000NRG23020720220615858 04/07/2022 Biruntha 2914010WL010567 Biruntha 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Biruntha ()
26 SIRKALI TN-14-010-001-006/1042-A
() 		2914010000NRG23020720220615862 04/07/2022 Bhuvana 2914010WL010567 Bhuvana 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Bhuvana ()
27 SIRKALI TN-14-010-001-007/1088-A
() 		2914010000NRG23020720220615863 04/07/2022 Kavitha 2914010WL010567 Kavitha 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Kavitha ()
28 SIRKALI TN-14-010-001-007/970-A
() 		2914010000NRG23020720220615864 04/07/2022 Loganathan 2914010WL010567 Loganathan 00177 IOBA0000083 880 880 Processed 08/07/2022 017186076 Loganathan ()
SubTotal 23540 23540
Total 35065 35065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040722FTO_478764 Indian Bank IDIB000S029 SIRKALI 11525
2 SIRKALI TN2914010_040722FTO_478764 Indian Overseas Bank IOBA0000083 SIRKALI 23540

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