Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_160922FTO_880493
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-14-010-001-001/10-A
() 		2914010000NRG23160920221347760 16/09/2022 Vasantha 2914010WL026823 Vasantha 00176 IDIB000S029 1440 1440 Processed 14/10/2022 035858351 Vasantha ()
2 SIRKALI TN-14-010-001-001/53-A
() 		2914010000NRG23160920221347819 16/09/2022 Panneerselvam 2914010WL026823 Panneerselvam 00176 IDIB000S029 1440 1440 Processed 14/10/2022 035858351 Panneerselvam ()
3 SIRKALI TN-14-010-001-003/1058-A
() 		2914010000NRG23160920221347860 16/09/2022 Rajeshwary 2914010WL026823 Rajeshwary 00176 IDIB000S029 1440 1440 Processed 14/10/2022 035858351 Rajeshwary ()
4 SIRKALI TN-14-010-001-003/1061-A
() 		2914010000NRG23160920221347863 16/09/2022 Deepa 2914010WL026823 Deepa 00176 IDIB000S029 1440 1440 Processed 14/10/2022 035858351 Deepa ()
SubTotal 5760 5760
5 SIRKALI TN-14-010-001-001/1146-A
() 		2914010000NRG23160920221347770 16/09/2022 Kalaivanan 2914010WL026823 Kalaivanan 00177 IOBA0000083 1686 1686 Processed 14/10/2022 035858351 Kalaivanan ()
6 SIRKALI TN-14-010-001-001/1151-A
() 		2914010000NRG23160920221347772 16/09/2022 Susila 2914010WL026823 Susila 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Susila ()
7 SIRKALI TN-14-010-001-001/192-A
() 		2914010000NRG23160920221347782 16/09/2022 Mahilampoo 2914010WL026823 Mahilampoo 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Mahilampoo ()
8 SIRKALI TN-14-010-001-001/3-A
() 		2914010000NRG23160920221347798 16/09/2022 Seetharaman 2914010WL026823 Seetharaman 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Seetharaman ()
9 SIRKALI TN-14-010-001-001/39-A
() 		2914010000NRG23160920221347806 16/09/2022 Elanjiyam 2914010WL026823 Elanjiyam 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Elanjiyam ()
10 SIRKALI TN-14-010-001-001/42-A
() 		2914010000NRG23160920221347811 16/09/2022 Enbavalli 2914010WL026823 Enbavalli 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Enbavalli ()
11 SIRKALI TN-14-010-001-001/42-A
() 		2914010000NRG23160920221347810 16/09/2022 Nagarajan 2914010WL026823 Nagarajan 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Nagarajan ()
12 SIRKALI TN-14-010-001-001/54-A
() 		2914010000NRG23160920221347821 16/09/2022 Thamotharan 2914010WL026823 Thamotharan 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Thamotharan ()
13 SIRKALI TN-14-010-001-001/56-A
() 		2914010000NRG23160920221347825 16/09/2022 Thamilarasi 2914010WL026823 Thamilarasi 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Thamilarasi ()
14 SIRKALI TN-14-010-001-001/62-A
() 		2914010000NRG23160920221347829 16/09/2022 Kalyanasundaram 2914010WL026823 Kalyanasundaram 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Kalyanasundaram ()
15 SIRKALI TN-14-010-001-001/751-A
() 		2914010000NRG23160920221347842 16/09/2022 Gokila 2914010WL026823 Gokila 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Gokila ()
16 SIRKALI TN-14-010-001-001/81-A
() 		2914010000NRG23160920221347846 16/09/2022 Usharani 2914010WL026823 Usharani 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Usharani ()
17 SIRKALI TN-14-010-001-001/887
() 		2914010000NRG23160920221347848 16/09/2022 Thiripurasundari 2914010WL026823 Thiripurasundari 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Thiripurasundari ()
18 SIRKALI TN-14-010-001-001/937-A
() 		2914010000NRG23160920221347853 16/09/2022 Pushpa 2914010WL026823 Pushpa 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Pushpa ()
19 SIRKALI TN-14-010-001-001/937-A
() 		2914010000NRG23160920221347854 16/09/2022 Vadivel 2914010WL026823 Vadivel 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Vadivel ()
20 SIRKALI TN-14-010-001-003/1053-A
() 		2914010000NRG23160920221347856 16/09/2022 Jothilaxmi 2914010WL026823 Jothilaxmi 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Jothilaxmi ()
21 SIRKALI TN-14-010-001-003/1055-A
() 		2914010000NRG23160920221347857 16/09/2022 Sarala 2914010WL026823 Sarala 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Sarala ()
22 SIRKALI TN-14-010-001-003/1056-A
() 		2914010000NRG23160920221347858 16/09/2022 Thiyalnayaki 2914010WL026823 Thiyalnayaki 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Thiyalnayaki ()
23 SIRKALI TN-14-010-001-003/1057-A
() 		2914010000NRG23160920221347859 16/09/2022 Nathiya 2914010WL026823 Nathiya 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Nathiya ()
24 SIRKALI TN-14-010-001-003/1059-A
() 		2914010000NRG23160920221347861 16/09/2022 Vijayalaxm 2914010WL026823 Vijayalaxm 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Vijayalaxm ()
25 SIRKALI TN-14-010-001-003/1060-A
() 		2914010000NRG23160920221347862 16/09/2022 Vimala 2914010WL026823 Vimala 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Vimala ()
26 SIRKALI TN-14-010-001-003/1061-A
() 		2914010000NRG23160920221347864 16/09/2022 Vijayabalan 2914010WL026823 Vijayabalan 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858351 Vijayabalan ()
SubTotal 31926 31926
Total 37686 37686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_160922FTO_880493 Indian Bank IDIB000S029 SIRKALI 5760
2 SIRKALI TN2914010_160922FTO_880493 Indian Overseas Bank IOBA0000083 SIRKALI 31926

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