Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:41:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040422FTO_12815
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-14-010-010-005/1029-A
() 		2914010000NRG22310320222126011 04/04/2022 Kanmani 2914010WL034564 Kanmani 00177 IOBA0000083 1380 1380 Processed 05/05/2022 020520398 Kanmani ()
SubTotal 1380 1380
2 SIRKALI TN-14-010-010-005/1005-A
() 		2914010000NRG22310320222125998 04/04/2022 Jeyandhi 2914010WL034564 Jeyandhi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Jeyandhi ()
3 SIRKALI TN-14-010-010-005/1014-A
() 		2914010000NRG22310320222125999 04/04/2022 Pushpavalli 2914010WL034564 Pushpavalli 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Pushpavalli ()
4 SIRKALI TN-14-010-010-005/1015-A
() 		2914010000NRG22310320222126000 04/04/2022 Suganya 2914010WL034564 Suganya 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Suganya ()
5 SIRKALI TN-14-010-010-005/1017-A
() 		2914010000NRG22310320222126001 04/04/2022 Revathi 2914010WL034564 Revathi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Revathi ()
6 SIRKALI TN-14-010-010-005/1018-A
() 		2914010000NRG22310320222126002 04/04/2022 Shenbagavalli 2914010WL034564 Shenbagavalli 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Shenbagavalli ()
7 SIRKALI TN-14-010-010-005/1019-A
() 		2914010000NRG22310320222126003 04/04/2022 Reka 2914010WL034564 Reka 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Reka ()
8 SIRKALI TN-14-010-010-005/1020-A
() 		2914010000NRG22310320222126004 04/04/2022 Revathi 2914010WL034564 Revathi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Revathi ()
9 SIRKALI TN-14-010-010-005/1022-A
() 		2914010000NRG22310320222126005 04/04/2022 Kumari 2914010WL034564 Kumari 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Kumari ()
10 SIRKALI TN-14-010-010-005/1023-A
() 		2914010000NRG22310320222126006 04/04/2022 Selvi 2914010WL034564 Selvi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Selvi ()
11 SIRKALI TN-14-010-010-005/1024-A
() 		2914010000NRG22310320222126007 04/04/2022 Mahalakshmi 2914010WL034564 Mahalakshmi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Mahalakshmi ()
12 SIRKALI TN-14-010-010-005/1025-A
() 		2914010000NRG22310320222126008 04/04/2022 Madhubala 2914010WL034564 Madhubala 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Madhubala ()
13 SIRKALI TN-14-010-010-005/1027-A
() 		2914010000NRG22310320222126009 04/04/2022 Lakshmi 2914010WL034564 Lakshmi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Lakshmi ()
14 SIRKALI TN-14-010-010-005/1028-A
() 		2914010000NRG22310320222126010 04/04/2022 Sangaridevi 2914010WL034564 Sangaridevi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Sangaridevi ()
15 SIRKALI TN-14-010-010-005/1031-A
() 		2914010000NRG22310320222126012 04/04/2022 Chandhra 2914010WL034564 Chandhra 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Chandhra ()
16 SIRKALI TN-14-010-010-005/1032-A
() 		2914010000NRG22310320222126013 04/04/2022 Sathya 2914010WL034564 Sathya 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Sathya ()
17 SIRKALI TN-14-010-010-005/1033-A
() 		2914010000NRG22310320222126014 04/04/2022 Jamunadevi 2914010WL034564 Jamunadevi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Jamunadevi ()
18 SIRKALI TN-14-010-010-005/1034-A
() 		2914010000NRG22310320222126015 04/04/2022 Mariyammal 2914010WL034564 Mariyammal 00415 SBIN0002281 1150 1150 Processed 05/05/2022 020520398 Mariyammal ()
19 SIRKALI TN-14-010-010-005/1036-A
() 		2914010000NRG22310320222126016 04/04/2022 Uma 2914010WL034564 Uma 00415 SBIN0002281 1150 1150 Processed 05/05/2022 020520398 Uma ()
20 SIRKALI TN-14-010-010-005/1100-A
() 		2914010000NRG22310320222126017 04/04/2022 Revathy 2914010WL034564 Revathy 00415 SBIN0002281 1150 1150 Processed 05/05/2022 020520398 Revathy ()
21 SIRKALI TN-14-010-010-005/1101-A
() 		2914010000NRG22310320222126018 04/04/2022 Manimehalai 2914010WL034564 Manimehalai 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Manimehalai ()
22 SIRKALI TN-14-010-010-005/1123-A
() 		2914010000NRG22310320222126019 04/04/2022 Kathiravan 2914010WL034564 Kathiravan 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Kathiravan ()
23 SIRKALI TN-14-010-010-005/1125-A
() 		2914010000NRG22310320222126020 04/04/2022 Suganya 2914010WL034564 Suganya 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Suganya ()
24 SIRKALI TN-14-010-010-005/1134-A
() 		2914010000NRG22310320222126021 04/04/2022 Sasikala 2914010WL034564 Sasikala 00415 SBIN0002281 1150 1150 Processed 05/05/2022 020520398 Sasikala ()
25 SIRKALI TN-14-010-010-005/1135-A
() 		2914010000NRG22310320222126022 04/04/2022 Sarojini 2914010WL034564 Sarojini 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Sarojini ()
26 SIRKALI TN-14-010-010-005/1136-A
() 		2914010000NRG22310320222126023 04/04/2022 Dhanalakshmi 2914010WL034564 Dhanalakshmi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Dhanalakshmi ()
27 SIRKALI TN-14-010-010-005/1137-A
() 		2914010000NRG22310320222126024 04/04/2022 Veerammal 2914010WL034564 Veerammal 00415 SBIN0002281 1150 1150 Processed 05/05/2022 020520398 Veerammal ()
28 SIRKALI TN-14-010-010-005/1138-A
() 		2914010000NRG22310320222126025 04/04/2022 Mahalakshmi 2914010WL034564 Mahalakshmi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Mahalakshmi ()
29 SIRKALI TN-14-010-010-005/1139-A
() 		2914010000NRG22310320222126026 04/04/2022 Mariyammal 2914010WL034564 Mariyammal 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Mariyammal ()
30 SIRKALI TN-14-010-010-005/1140-A
() 		2914010000NRG22310320222126027 04/04/2022 Ambika 2914010WL034564 Ambika 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Ambika ()
31 SIRKALI TN-14-010-010-005/1173-A
() 		2914010000NRG22310320222126028 04/04/2022 Vanitha 2914010WL034564 Vanitha 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Vanitha ()
32 SIRKALI TN-14-010-010-005/315-A
() 		2914010000NRG22310320222126036 04/04/2022 Vellammal 2914010WL034564 Vellammal 00415 SBIN0002281 1150 1150 Processed 05/05/2022 020520398 Vellammal ()
33 SIRKALI TN-14-010-010-010/1035-A
() 		2914010000NRG22310320222126067 04/04/2022 Muthulakshmi 2914010WL034564 Muthulakshmi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Muthulakshmi ()
34 SIRKALI TN-14-010-010-010/23-a
() 		2914010000NRG22310320222126068 04/04/2022 veeramuthu 2914010WL034564 veeramuthu 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 veeramuthu ()
35 SIRKALI TN-14-010-010-010/354-A
() 		2914010000NRG22310320222126072 04/04/2022 Arumugam 2914010WL034564 Arumugam 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Arumugam ()
36 SIRKALI TN-14-010-010-010/535-A
() 		2914010000NRG22310320222126095 04/04/2022 Laxmanan 2914010WL034564 Laxmanan 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Laxmanan ()
37 SIRKALI TN-14-010-010-010/552-A
() 		2914010000NRG22310320222126107 04/04/2022 Aachi 2914010WL034564 Aachi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Aachi ()
38 SIRKALI TN-14-010-010-010/562-A
() 		2914010000NRG22310320222126116 04/04/2022 Selvarani 2914010WL034564 Selvarani 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Selvarani ()
39 SIRKALI TN-14-010-010-010/578-A
() 		2914010000NRG22310320222126127 04/04/2022 Malarkodi 2914010WL034564 Malarkodi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Malarkodi ()
40 SIRKALI TN-14-010-010-010/581-A
() 		2914010000NRG22310320222126129 04/04/2022 Jayam 2914010WL034564 Jayam 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Jayam ()
41 SIRKALI TN-14-010-010-010/596-A
() 		2914010000NRG22310320222126141 04/04/2022 Gomathi 2914010WL034564 Gomathi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Gomathi ()
42 SIRKALI TN-14-010-010-010/93-a
() 		2914010000NRG22310320222126177 04/04/2022 Udhayam 2914010WL034564 Udhayam 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Udhayam ()
43 SIRKALI TN-14-010-010-010/965-A
() 		2914010000NRG22310320222126182 04/04/2022 Revathi 2914010WL034564 Revathi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Revathi ()
SubTotal 56580 56580
44 SIRKALI TN-14-010-010-001/167-A
() 		2914010000NRG22310320222125996 04/04/2022 ravi 2914010WL034564 ravi 00546 CIUB0000531 1150 1150 Processed 05/05/2022 020520398 ravi ()
SubTotal 1150 1150
Total 59110 59110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040422FTO_12815 Indian Overseas Bank IOBA0000083 SIRKALI 1380
2 SIRKALI TN2914010_040422FTO_12815 State Bank of India SBIN0002281 TIRUVENGADU 56580
3 SIRKALI TN2914010_040422FTO_12815 City Union Bank CIUB0000531 MANGAIMADAM 1150

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