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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_020922FTO_817167
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-14-010-017-017/333-A
() 		2914010000NRG23010920221263419 02/09/2022 Jothi 2914010WL024376 Jothi 00078 CNRB0005232 1150 1150 Processed 14/10/2022 035858178 Jothi ()
SubTotal 1150 1150
2 SIRKALI TN-14-010-017-017/230-A
() 		2914010000NRG23010920221263351 02/09/2022 Durai 2914010WL024376 Durai 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Durai ()
3 SIRKALI TN-14-010-017-017/56-A
() 		2914010000NRG23010920221263440 02/09/2022 Vignesh 2914010WL024376 Vignesh 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Vignesh ()
4 SIRKALI TN-14-010-017-017/639-A
() 		2914010000NRG23010920221263446 02/09/2022 Sathyadevi 2914010WL024376 Sathyadevi 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Sathyadevi ()
5 SIRKALI TN-14-010-017-017/639-A
() 		2914010000NRG23010920221263445 02/09/2022 Silambarasan 2914010WL024376 Silambarasan 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Silambarasan ()
SubTotal 4600 4600
6 SIRKALI TN-14-010-017-017/180-A
() 		2914010000NRG23010920221263343 02/09/2022 Anandhanayagi 2914010WL024376 Anandhanayagi 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Anandhanayagi ()
7 SIRKALI TN-14-010-017-017/220-A
() 		2914010000NRG23010920221263348 02/09/2022 Vennila 2914010WL024376 Vennila 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Vennila ()
8 SIRKALI TN-14-010-017-017/247-A
() 		2914010000NRG23010920221263357 02/09/2022 Ramalingam 2914010WL024376 Ramalingam 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Ramalingam ()
9 SIRKALI TN-14-010-017-017/247-A
() 		2914010000NRG23010920221263356 02/09/2022 Thamilselvi 2914010WL024376 Thamilselvi 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Thamilselvi ()
10 SIRKALI TN-14-010-017-017/250-A
() 		2914010000NRG23010920221263360 02/09/2022 Bhavani 2914010WL024376 Bhavani 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Bhavani ()
11 SIRKALI TN-14-010-017-017/268-A
() 		2914010000NRG23010920221263369 02/09/2022 Rajagopal 2914010WL024376 Rajagopal 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Rajagopal ()
12 SIRKALI TN-14-010-017-017/272-A
() 		2914010000NRG23010920221263372 02/09/2022 Gunasekaran 2914010WL024376 Gunasekaran 00177 IOBA0000083 920 920 Processed 14/10/2022 035858178 Gunasekaran ()
13 SIRKALI TN-14-010-017-017/280-A
() 		2914010000NRG23010920221263378 02/09/2022 Kannan 2914010WL024376 Kannan 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Kannan ()
14 SIRKALI TN-14-010-017-017/280-A
() 		2914010000NRG23010920221263377 02/09/2022 Sasikala 2914010WL024376 Sasikala 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Sasikala ()
15 SIRKALI TN-14-010-017-017/281-A
() 		2914010000NRG23010920221263379 02/09/2022 Amudha 2914010WL024376 Amudha 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Amudha ()
16 SIRKALI TN-14-010-017-017/284-A
() 		2914010000NRG23010920221263385 02/09/2022 Radha 2914010WL024376 Radha 00177 IOBA0000083 920 920 Processed 14/10/2022 035858178 Radha ()
17 SIRKALI TN-14-010-017-017/284-A
() 		2914010000NRG23010920221263386 02/09/2022 Rajavalli 2914010WL024376 Rajavalli 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Rajavalli ()
18 SIRKALI TN-14-010-017-017/288-A
() 		2914010000NRG23010920221263389 02/09/2022 Thangamani 2914010WL024376 Thangamani 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Thangamani ()
19 SIRKALI TN-14-010-017-017/292-A
() 		2914010000NRG23010920221263394 02/09/2022 Vijaya 2914010WL024376 Vijaya 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Vijaya ()
20 SIRKALI TN-14-010-017-017/300-A
() 		2914010000NRG23010920221263400 02/09/2022 Kannagi 2914010WL024376 Kannagi 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Kannagi ()
21 SIRKALI TN-14-010-017-017/312-A
() 		2914010000NRG23010920221263407 02/09/2022 Apporvam 2914010WL024376 Apporvam 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Apporvam ()
22 SIRKALI TN-14-010-017-017/319-A
() 		2914010000NRG23010920221263412 02/09/2022 Ramaiyan 2914010WL024376 Ramaiyan 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Ramaiyan ()
23 SIRKALI TN-14-010-017-017/321-A
() 		2914010000NRG23010920221263414 02/09/2022 Enthirani 2914010WL024376 Enthirani 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Enthirani ()
24 SIRKALI TN-14-010-017-017/328-A
() 		2914010000NRG23010920221263417 02/09/2022 Gunasundari 2914010WL024376 Gunasundari 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Gunasundari ()
25 SIRKALI TN-14-010-017-017/333-A
() 		2914010000NRG23010920221263420 02/09/2022 MUTHURAMAN 2914010WL024376 MUTHURAMAN 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 MUTHURAMAN ()
26 SIRKALI TN-14-010-017-017/344-A
() 		2914010000NRG23010920221263422 02/09/2022 Alamelu 2914010WL024376 Alamelu 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Alamelu ()
27 SIRKALI TN-14-010-017-017/354-A
() 		2914010000NRG23010920221263426 02/09/2022 Mani 2914010WL024376 Mani 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Mani ()
28 SIRKALI TN-14-010-017-017/402-A
() 		2914010000NRG23010920221263430 02/09/2022 Sanchiviraman 2914010WL024376 Sanchiviraman 00177 IOBA0000083 1405 1405 Processed 14/10/2022 035858178 Sanchiviraman ()
29 SIRKALI TN-14-010-017-017/491-A
() 		2914010000NRG23010920221263431 02/09/2022 Meenatchi 2914010WL024376 Meenatchi 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Meenatchi ()
30 SIRKALI TN-14-010-017-017/502-A
() 		2914010000NRG23010920221263435 02/09/2022 Kalimuthu 2914010WL024376 Kalimuthu 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Kalimuthu ()
31 SIRKALI TN-14-010-017-017/521-a
() 		2914010000NRG23010920221263436 02/09/2022 krishnaveni 2914010WL024376 krishnaveni 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 krishnaveni ()
32 SIRKALI TN-14-010-017-017/525-a
() 		2914010000NRG23010920221263439 02/09/2022 ruikumani 2914010WL024376 ruikumani 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 ruikumani ()
33 SIRKALI TN-14-010-017-017/597-A
() 		2914010000NRG23010920221263441 02/09/2022 Senthilkumar 2914010WL024376 Senthilkumar 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Senthilkumar ()
34 SIRKALI TN-14-010-017-017/611
() 		2914010000NRG23010920221263442 02/09/2022 Sureshkumar 2914010WL024376 Sureshkumar 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Sureshkumar ()
35 SIRKALI TN-14-010-017-017/611-A
() 		2914010000NRG23010920221263443 02/09/2022 Thenmozhi 2914010WL024376 Thenmozhi 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Thenmozhi ()
36 SIRKALI TN-14-010-017-017/624-A
() 		2914010000NRG23010920221263444 02/09/2022 Balashankari 2914010WL024376 Balashankari 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858178 Balashankari ()
SubTotal 35445 35445
37 SIRKALI TN-14-010-017-017/292-A
() 		2914010000NRG23010920221263395 02/09/2022 Barameshwari 2914010WL024376 Barameshwari 00354 PUNB0048900 1150 1150 Processed 14/10/2022 035858178 Barameshwari ()
SubTotal 1150 1150
38 SIRKALI TN-14-010-017-017/230-A
() 		2914010000NRG23010920221263352 02/09/2022 Viswa 2914010WL024376 Viswa 00415 SBIN0000579 1150 1150 Processed 14/10/2022 035858178 Viswa ()
39 SIRKALI TN-14-010-017-017/269-A
() 		2914010000NRG23010920221263371 02/09/2022 Manikandan 2914010WL024376 Manikandan 00415 SBIN0000579 1150 1150 Processed 14/10/2022 035858178 Manikandan ()
40 SIRKALI TN-14-010-017-017/305-A
() 		2914010000NRG23010920221263403 02/09/2022 Munusamy 2914010WL024376 Munusamy 00415 SBIN0000579 1150 1150 Processed 14/10/2022 035858178 Munusamy ()
41 SIRKALI TN-14-010-017-017/322-A
() 		2914010000NRG23010920221263416 02/09/2022 Sekar 2914010WL024376 Sekar 00415 SBIN0000579 1150 1150 Processed 14/10/2022 035858178 Sekar ()
42 SIRKALI TN-14-010-017-017/681-A
() 		2914010000NRG23010920221263447 02/09/2022 Suresh 2914010WL024376 Suresh 00415 SBIN0000579 1150 1150 Processed 14/10/2022 035858178 Suresh ()
SubTotal 5750 5750
43 SIRKALI TN-14-010-017-001/645-A
() 		2914010000NRG23010920221263342 02/09/2022 Kannan 2914010WL024376 Kannan 00437 TMBL0000426 1150 1150 Processed 14/10/2022 035858178 Kannan ()
SubTotal 1150 1150
Total 49245 49245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_020922FTO_817167 Canara Bank CNRB0005232 SIRKAZHI 1150
2 SIRKALI TN2914010_020922FTO_817167 Indian Bank IDIB000S029 SIRKALI 4600
3 SIRKALI TN2914010_020922FTO_817167 Indian Overseas Bank IOBA0000083 SIRKALI 35445
4 SIRKALI TN2914010_020922FTO_817167 Punjab National Bank PUNB0048900 SIRKALI 1150
5 SIRKALI TN2914010_020922FTO_817167 State Bank of India SBIN0000579 SIRKALI 5750
6 SIRKALI TN2914010_020922FTO_817167 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 1150

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