Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300822FTO_799157
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-14-010-001-001/725-A
() 		2914010000NRG23270820221195204 30/08/2022 Pariporanam 2914010WL023245 Pariporanam 00176 IDIB000S029 1100 1100 Processed 14/10/2022 035858062 Pariporanam ()
2 SIRKALI TN-14-010-001-007/1027-A
() 		2914010000NRG23270820221195237 30/08/2022 Elavarasi 2914010WL023245 Elavarasi 00176 IDIB000S029 1100 1100 Processed 14/10/2022 035858062 Elavarasi ()
3 SIRKALI TN-14-010-001-007/1029-A
() 		2914010000NRG23270820221195239 30/08/2022 Revathi 2914010WL023245 Revathi 00176 IDIB000S029 1100 1100 Processed 14/10/2022 035858062 Revathi ()
4 SIRKALI TN-14-010-001-007/1031-A
() 		2914010000NRG23270820221195240 30/08/2022 Sankari 2914010WL023245 Sankari 00176 IDIB000S029 1100 1100 Processed 14/10/2022 035858062 Sankari ()
SubTotal 4400 4400
5 SIRKALI TN-14-010-001-001/101-A
() 		2914010000NRG23270820221195165 30/08/2022 Kathirbalan 2914010WL023245 Kathirbalan 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Kathirbalan ()
6 SIRKALI TN-14-010-001-001/107-A
() 		2914010000NRG23270820221195167 30/08/2022 Meena 2914010WL023245 Meena 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Meena ()
7 SIRKALI TN-14-010-001-001/1118-A
() 		2914010000NRG23270820221195168 30/08/2022 Saritha 2914010WL023245 Saritha 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Saritha ()
8 SIRKALI TN-14-010-001-001/129-A
() 		2914010000NRG23270820221195174 30/08/2022 Rajagopalan 2914010WL023245 Rajagopalan 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Rajagopalan ()
9 SIRKALI TN-14-010-001-001/137-A
() 		2914010000NRG23270820221195178 30/08/2022 Balu 2914010WL023245 Balu 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Balu ()
10 SIRKALI TN-14-010-001-001/542-A
() 		2914010000NRG23270820221195184 30/08/2022 Gowsalya 2914010WL023245 Gowsalya 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Gowsalya ()
11 SIRKALI TN-14-010-001-001/581-A
() 		2914010000NRG23270820221195192 30/08/2022 Manimekalai 2914010WL023245 Manimekalai 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Manimekalai ()
12 SIRKALI TN-14-010-001-001/647-A
() 		2914010000NRG23270820221195203 30/08/2022 Dhanalakshmi 2914010WL023245 Dhanalakshmi 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Dhanalakshmi ()
13 SIRKALI TN-14-010-001-001/792-B
() 		2914010000NRG23270820221195205 30/08/2022 dhanalakshmi 2914010WL023245 dhanalakshmi 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 dhanalakshmi ()
14 SIRKALI TN-14-010-001-001/92-A
() 		2914010000NRG23270820221195223 30/08/2022 Pavunatchi 2914010WL023245 Pavunatchi 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Pavunatchi ()
15 SIRKALI TN-14-010-001-001/92-A
() 		2914010000NRG23270820221195222 30/08/2022 Ravi 2914010WL023245 Ravi 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Ravi ()
16 SIRKALI TN-14-010-001-001/952-A
() 		2914010000NRG23270820221195226 30/08/2022 Angelpriya 2914010WL023245 Angelpriya 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Angelpriya ()
17 SIRKALI TN-14-010-001-001/97-A
() 		2914010000NRG23270820221195227 30/08/2022 Chandrasekar 2914010WL023245 Chandrasekar 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Chandrasekar ()
18 SIRKALI TN-14-010-001-001/99-A
() 		2914010000NRG23270820221195229 30/08/2022 Thaiyalnayagi 2914010WL023245 Thaiyalnayagi 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Thaiyalnayagi ()
19 SIRKALI TN-14-010-001-003/1021-A
() 		2914010000NRG23270820221195230 30/08/2022 Vanitha 2914010WL023245 Vanitha 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Vanitha ()
20 SIRKALI TN-14-010-001-003/1022-A
() 		2914010000NRG23270820221195231 30/08/2022 Thennarasi 2914010WL023245 Thennarasi 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Thennarasi ()
21 SIRKALI TN-14-010-001-006/1106-A
() 		2914010000NRG23270820221195232 30/08/2022 Divya 2914010WL023245 Divya 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Divya ()
22 SIRKALI TN-14-010-001-007/1023-A
() 		2914010000NRG23270820221195233 30/08/2022 Raja 2914010WL023245 Raja 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Raja ()
23 SIRKALI TN-14-010-001-007/1023-A
() 		2914010000NRG23270820221195234 30/08/2022 Subina 2914010WL023245 Subina 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Subina ()
24 SIRKALI TN-14-010-001-007/1025-A
() 		2914010000NRG23270820221195235 30/08/2022 Sivaranjani 2914010WL023245 Sivaranjani 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Sivaranjani ()
25 SIRKALI TN-14-010-001-007/1026-A
() 		2914010000NRG23270820221195236 30/08/2022 Jeyasutha 2914010WL023245 Jeyasutha 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Jeyasutha ()
26 SIRKALI TN-14-010-001-007/1028-A
() 		2914010000NRG23270820221195238 30/08/2022 Gunasundari 2914010WL023245 Gunasundari 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Gunasundari ()
27 SIRKALI TN-14-010-001-007/1032-A
() 		2914010000NRG23270820221195241 30/08/2022 Sakthipriya 2914010WL023245 Sakthipriya 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Sakthipriya ()
28 SIRKALI TN-14-010-001-007/1098-A
() 		2914010000NRG23270820221195242 30/08/2022 Sumathi 2914010WL023245 Sumathi 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Sumathi ()
29 SIRKALI TN-14-010-001-007/1110-A
() 		2914010000NRG23270820221195243 30/08/2022 Sridevi 2914010WL023245 Sridevi 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Sridevi ()
30 SIRKALI TN-14-010-001-007/583-A
() 		2914010000NRG23270820221195244 30/08/2022 Banu 2914010WL023245 Banu 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Banu ()
31 SIRKALI TN-14-010-001-007/712
() 		2914010000NRG23270820221195245 30/08/2022 Gayathri 2914010WL023245 Gayathri 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Gayathri ()
32 SIRKALI TN-14-010-001-007/944-A
() 		2914010000NRG23270820221195247 30/08/2022 Enbavalli 2914010WL023245 Enbavalli 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Enbavalli ()
SubTotal 30800 30800
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300822FTO_799157 Indian Bank IDIB000S029 SIRKALI 4400
2 SIRKALI TN2914010_300822FTO_799157 Indian Overseas Bank IOBA0000083 SIRKALI 30800

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