Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_230922FTO_909255
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-14-010-001-001/108-A
() 		2914010000NRG23220920221397903 23/09/2022 Krishnamurthy 2914010WL028115 Krishnamurthy 00176 IDIB000S029 1440 1440 Processed 11/10/2022 014307502 Krishnamurthy ()
2 SIRKALI TN-14-010-001-001/134-A
() 		2914010000NRG23220920221397910 23/09/2022 Purusothaman 2914010WL028115 Purusothaman 00176 IDIB000S029 1440 1440 Processed 11/10/2022 014307502 Purusothaman ()
3 SIRKALI TN-14-010-001-001/585-A
() 		2914010000NRG23220920221397929 23/09/2022 Perumal 2914010WL028115 Perumal 00176 IDIB000S029 1440 1440 Processed 11/10/2022 014307502 Perumal ()
4 SIRKALI TN-14-010-001-001/586-A
() 		2914010000NRG23220920221397932 23/09/2022 Ranjitha 2914010WL028115 Ranjitha 00176 IDIB000S029 1440 1440 Processed 11/10/2022 014307502 Ranjitha ()
5 SIRKALI TN-14-010-001-007/1089-A
() 		2914010000NRG23220920221397949 23/09/2022 Chithra 2914010WL028115 Chithra 00176 IDIB000S029 1440 1440 Processed 11/10/2022 014307502 Chithra ()
6 SIRKALI TN-14-010-001-007/1091-A
() 		2914010000NRG23220920221397951 23/09/2022 Kasthuri 2914010WL028115 Kasthuri 00176 IDIB000S029 1440 1440 Processed 11/10/2022 014307502 Kasthuri ()
7 SIRKALI TN-14-010-001-007/1095-A
() 		2914010000NRG23220920221397954 23/09/2022 Vijalaxmi 2914010WL028115 Vijalaxmi 00176 IDIB000S029 1440 1440 Processed 11/10/2022 014307502 Vijalaxmi ()
8 SIRKALI TN-14-010-001-007/1099-A
() 		2914010000NRG23220920221397957 23/09/2022 Raja 2914010WL028115 Raja 00176 IDIB000S029 1200 1200 Processed 11/10/2022 014307502 Raja ()
9 SIRKALI TN-14-010-001-007/1099-A
() 		2914010000NRG23220920221397956 23/09/2022 Shanthi 2914010WL028115 Shanthi 00176 IDIB000S029 1440 1440 Processed 11/10/2022 014307502 Shanthi ()
SubTotal 12720 12720
10 SIRKALI TN-14-010-001-001/108-A
() 		2914010000NRG23220920221397904 23/09/2022 Selvi 2914010WL028115 Selvi 00177 IOBA0000083 1440 1440 Processed 11/10/2022 014307502 Selvi ()
11 SIRKALI TN-14-010-001-001/131-A
() 		2914010000NRG23220920221397907 23/09/2022 Elanchiyam 2914010WL028115 Elanchiyam 00177 IOBA0000083 1440 1440 Processed 11/10/2022 014307502 Elanchiyam ()
12 SIRKALI TN-14-010-001-001/151-A
() 		2914010000NRG23220920221397916 23/09/2022 Prethulueiya 2914010WL028115 Prethulueiya 00177 IOBA0000083 1440 1440 Processed 11/10/2022 014307502 Prethulueiya ()
13 SIRKALI TN-14-010-001-001/152-A
() 		2914010000NRG23220920221397917 23/09/2022 Selvam 2914010WL028115 Selvam 00177 IOBA0000083 1440 1440 Processed 11/10/2022 014307502 Selvam ()
14 SIRKALI TN-14-010-001-001/200-A
() 		2914010000NRG23220920221397920 23/09/2022 Kalpana 2914010WL028115 Kalpana 00177 IOBA0000083 1200 1200 Processed 11/10/2022 014307502 Kalpana ()
15 SIRKALI TN-14-010-001-001/200-A
() 		2914010000NRG23220920221397921 23/09/2022 Praveenkumar 2914010WL028115 Praveenkumar 00177 IOBA0000083 720 720 Processed 11/10/2022 014307502 Praveenkumar ()
16 SIRKALI TN-14-010-001-001/245-A
() 		2914010000NRG23220920221397922 23/09/2022 Lakshmi 2914010WL028115 Lakshmi 00177 IOBA0000083 1440 1440 Processed 11/10/2022 014307502 Lakshmi ()
17 SIRKALI TN-14-010-001-001/575-a
() 		2914010000NRG23220920221397928 23/09/2022 Dhamotharan 2914010WL028115 Dhamotharan 00177 IOBA0000083 1440 1440 Processed 11/10/2022 014307502 Dhamotharan ()
18 SIRKALI TN-14-010-001-001/983-A
() 		2914010000NRG23220920221397945 23/09/2022 Sarashwathi 2914010WL028115 Sarashwathi 00177 IOBA0000083 1440 1440 Processed 11/10/2022 014307502 Sarashwathi ()
19 SIRKALI TN-14-010-001-007/1017-A
() 		2914010000NRG23220920221397946 23/09/2022 Sasikumar 2914010WL028115 Sasikumar 00177 IOBA0000083 1440 1440 Processed 11/10/2022 014307502 Sasikumar ()
20 SIRKALI TN-14-010-001-007/1024-A
() 		2914010000NRG23220920221397948 23/09/2022 Ragothman 2914010WL028115 Ragothman 00177 IOBA0000083 1440 1440 Processed 11/10/2022 014307502 Ragothman ()
21 SIRKALI TN-14-010-001-007/1024-A
() 		2914010000NRG23220920221397947 23/09/2022 velkumari 2914010WL028115 velkumari 00177 IOBA0000083 1440 1440 Processed 11/10/2022 014307502 velkumari ()
22 SIRKALI TN-14-010-001-007/1090-A
() 		2914010000NRG23220920221397950 23/09/2022 Victoriya 2914010WL028115 Victoriya 00177 IOBA0000083 1440 1440 Processed 11/10/2022 014307502 Victoriya ()
23 SIRKALI TN-14-010-001-007/1093-A
() 		2914010000NRG23220920221397952 23/09/2022 Devi 2914010WL028115 Devi 00177 IOBA0000083 1440 1440 Processed 11/10/2022 014307502 Devi ()
24 SIRKALI TN-14-010-001-007/1094-A
() 		2914010000NRG23220920221397953 23/09/2022 Gowsalya 2914010WL028115 Gowsalya 00177 IOBA0000083 1440 1440 Processed 11/10/2022 014307502 Gowsalya ()
25 SIRKALI TN-14-010-001-007/1097-A
() 		2914010000NRG23220920221397955 23/09/2022 Santhanamery 2914010WL028115 Santhanamery 00177 IOBA0000083 1440 1440 Processed 11/10/2022 014307502 Santhanamery ()
26 SIRKALI TN-14-010-001-007/1100-A
() 		2914010000NRG23220920221397958 23/09/2022 Anusiya 2914010WL028115 Anusiya 00177 IOBA0000083 1440 1440 Processed 11/10/2022 014307502 Anusiya ()
27 SIRKALI TN-14-010-001-007/1102-A
() 		2914010000NRG23220920221397959 23/09/2022 Kavitha 2914010WL028115 Kavitha 00177 IOBA0000083 1440 1440 Processed 11/10/2022 014307502 Kavitha ()
28 SIRKALI TN-14-010-001-007/1109-A
() 		2914010000NRG23220920221397960 23/09/2022 Shanthi 2914010WL028115 Shanthi 00177 IOBA0000083 1440 1440 Processed 11/10/2022 014307502 Shanthi ()
SubTotal 26400 26400
Total 39120 39120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_230922FTO_909255 Indian Bank IDIB000S029 SIRKALI 12720
2 SIRKALI TN2914010_230922FTO_909255 Indian Overseas Bank IOBA0000083 SIRKALI 26400

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