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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_141222FTO_1281591
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-14-010-008-003/807-A
() 		2914010000NRG23141220221868778 14/12/2022 Ramya 2914010WL040161 Ramya 00176 IDIB000V110 1500 1500 Processed 06/02/2023 017254930 Ramya ()
2 SIRKALI TN-14-010-008-008/746-A
() 		2914010000NRG23141220221868918 14/12/2022 Ramamoorthy 2914010WL040161 Ramamoorthy 00176 IDIB000V110 1500 1500 Processed 06/02/2023 017254930 Ramamoorthy ()
3 SIRKALI TN-14-010-008-008/783-A
() 		2914010000NRG23141220221868920 14/12/2022 Chinnappa 2914010WL040161 Chinnappa 00176 IDIB000V110 1500 1500 Processed 06/02/2023 017254930 Chinnappa ()
4 SIRKALI TN-14-010-008-008/783-A
() 		2914010000NRG23141220221868921 14/12/2022 Ranjitha 2914010WL040161 Ranjitha 00176 IDIB000V110 1500 1500 Processed 06/02/2023 017254930 Ranjitha ()
SubTotal 6000 6000
5 SIRKALI TN-14-010-008-001/532-A
() 		2914010000NRG23141220221868741 14/12/2022 Baby 2914010WL040161 Baby 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254930 Baby ()
6 SIRKALI TN-14-010-008-001/759-A
() 		2914010000NRG23141220221868745 14/12/2022 Sarathyselvi 2914010WL040161 Sarathyselvi 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254930 Sarathyselvi ()
7 SIRKALI TN-14-010-008-002/446-A
() 		2914010000NRG23141220221868753 14/12/2022 MAHENDRAN 2914010WL040161 MAHENDRAN 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254930 MAHENDRAN ()
8 SIRKALI TN-14-010-008-002/648-A
() 		2914010000NRG23141220221868759 14/12/2022 Kalidhasan 2914010WL040161 Kalidhasan 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254930 Kalidhasan ()
9 SIRKALI TN-14-010-008-002/683-A
() 		2914010000NRG23141220221868764 14/12/2022 Ramasamy 2914010WL040161 Ramasamy 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254930 Ramasamy ()
10 SIRKALI TN-14-010-008-002/713-A
() 		2914010000NRG23141220221868767 14/12/2022 Saranya 2914010WL040161 Saranya 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254930 Saranya ()
11 SIRKALI TN-14-010-008-002/731-A
() 		2914010000NRG23141220221868769 14/12/2022 Singaravativalan 2914010WL040161 Singaravativalan 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254930 Singaravativalan ()
12 SIRKALI TN-14-010-008-008/135-A
() 		2914010000NRG23141220221868779 14/12/2022 Shankaar 2914010WL040161 Shankaar 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254930 Shankaar ()
13 SIRKALI TN-14-010-008-008/171-A
() 		2914010000NRG23141220221868785 14/12/2022 Thiripurasundari 2914010WL040161 Thiripurasundari 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254930 Thiripurasundari ()
14 SIRKALI TN-14-010-008-008/194-A
() 		2914010000NRG23141220221868797 14/12/2022 Thamilmaran 2914010WL040161 Thamilmaran 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254930 Thamilmaran ()
15 SIRKALI TN-14-010-008-008/249-A
() 		2914010000NRG23141220221868816 14/12/2022 Sukumar 2914010WL040161 Sukumar 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254930 Sukumar ()
16 SIRKALI TN-14-010-008-008/301-A
() 		2914010000NRG23141220221868830 14/12/2022 Dhanalakshmi 2914010WL040161 Dhanalakshmi 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254930 Dhanalakshmi ()
17 SIRKALI TN-14-010-008-008/381-A
() 		2914010000NRG23141220221868872 14/12/2022 Pitchikannu 2914010WL040161 Pitchikannu 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254930 Pitchikannu ()
18 SIRKALI TN-14-010-008-008/412-a
() 		2914010000NRG23141220221868884 14/12/2022 Velu 2914010WL040161 Velu 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254930 Velu ()
19 SIRKALI TN-14-010-008-008/417-a
() 		2914010000NRG23141220221868887 14/12/2022 MANI 2914010WL040161 MANI 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254930 MANI ()
20 SIRKALI TN-14-010-008-008/483-A
() 		2914010000NRG23141220221868898 14/12/2022 Vasanthy 2914010WL040161 Vasanthy 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254930 Vasanthy ()
21 SIRKALI TN-14-010-008-008/600-a
() 		2914010000NRG23141220221868900 14/12/2022 Vivek 2914010WL040161 Vivek 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254930 Vivek ()
SubTotal 25500 25500
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_141222FTO_1281591 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 6000
2 SIRKALI TN2914010_141222FTO_1281591 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 25500

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