Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_160522FTO_208992
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-14-010-012-001/840-A
() 		2914010000NRG23160520220123736 16/05/2022 Umamaheswari 2914010WL002334 Umamaheswari 00078 CNRB0005232 1200 1200 Processed 17/06/2022 023844476 Umamaheswari ()
2 SIRKALI TN-14-010-012-012/720-A
() 		2914010000NRG23160520220123819 16/05/2022 Vijiyakala 2914010WL002334 Vijiyakala 00078 CNRB0005232 1200 1200 Processed 17/06/2022 023844476 Vijiyakala ()
SubTotal 2400 2400
3 SIRKALI TN-14-010-012-001/802-A
() 		2914010000NRG23160520220123727 16/05/2022 Sivakami 2914010WL002334 Sivakami 00176 IDIB000M023 1200 1200 Processed 17/06/2022 023844476 Sivakami ()
SubTotal 1200 1200
4 SIRKALI TN-14-010-012-001/823-A
() 		2914010000NRG23160520220123734 16/05/2022 Muthuraja 2914010WL002334 Muthuraja 00176 IDIB000S029 1200 1200 Processed 17/06/2022 023844476 Muthuraja ()
5 SIRKALI TN-14-010-012-001/843-A
() 		2914010000NRG23160520220123739 16/05/2022 Rajeswari 2914010WL002334 Rajeswari 00176 IDIB000S029 1200 1200 Processed 17/06/2022 023844476 Rajeswari ()
6 SIRKALI TN-14-010-012-001/849-A
() 		2914010000NRG23160520220123740 16/05/2022 Ebikaroline 2914010WL002334 Ebikaroline 00176 IDIB000S029 1200 1200 Processed 17/06/2022 023844476 Ebikaroline ()
7 SIRKALI TN-14-010-012-002/783-A
() 		2914010000NRG23160520220123741 16/05/2022 Amudha 2914010WL002334 Amudha 00176 IDIB000S029 1200 1200 Processed 17/06/2022 023844476 Amudha ()
8 SIRKALI TN-14-010-012-012/141-A
() 		2914010000NRG23160520220123774 16/05/2022 Vennila 2914010WL002334 Vennila 00176 IDIB000S029 1200 1200 Processed 17/06/2022 023844476 Vennila ()
9 SIRKALI TN-14-010-012-012/149-A
() 		2914010000NRG23160520220123790 16/05/2022 Savitha 2914010WL002334 Savitha 00176 IDIB000S029 1200 1200 Processed 17/06/2022 023844476 Savitha ()
10 SIRKALI TN-14-010-012-012/755-A
() 		2914010000NRG23160520220123828 16/05/2022 Parthiban 2914010WL002334 Parthiban 00176 IDIB000S029 1200 1200 Processed 17/06/2022 023844476 Parthiban ()
SubTotal 8400 8400
11 SIRKALI TN-14-010-012-001/785-A
() 		2914010000NRG23160520220123723 16/05/2022 Saranya 2914010WL002334 Saranya 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Saranya ()
12 SIRKALI TN-14-010-012-001/786-A
() 		2914010000NRG23160520220123724 16/05/2022 Karthika 2914010WL002334 Karthika 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Karthika ()
13 SIRKALI TN-14-010-012-001/800-A
() 		2914010000NRG23160520220123726 16/05/2022 Murugavel 2914010WL002334 Murugavel 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Murugavel ()
14 SIRKALI TN-14-010-012-001/800-A
() 		2914010000NRG23160520220123725 16/05/2022 Nirosha 2914010WL002334 Nirosha 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Nirosha ()
15 SIRKALI TN-14-010-012-001/811-A
() 		2914010000NRG23160520220123729 16/05/2022 Navina 2914010WL002334 Navina 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Navina ()
16 SIRKALI TN-14-010-012-001/815-A
() 		2914010000NRG23160520220123731 16/05/2022 Deepa 2914010WL002334 Deepa 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Deepa ()
17 SIRKALI TN-14-010-012-001/831-A
() 		2914010000NRG23160520220123735 16/05/2022 Gunavathy 2914010WL002334 Gunavathy 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Gunavathy ()
18 SIRKALI TN-14-010-012-001/841-A
() 		2914010000NRG23160520220123737 16/05/2022 Muthukumar 2914010WL002334 Muthukumar 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Muthukumar ()
19 SIRKALI TN-14-010-012-001/841-A
() 		2914010000NRG23160520220123738 16/05/2022 Rajalakshmi 2914010WL002334 Rajalakshmi 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Rajalakshmi ()
20 SIRKALI TN-14-010-012-012/112-A
() 		2914010000NRG23160520220123747 16/05/2022 Palanivel 2914010WL002334 Palanivel 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Palanivel ()
21 SIRKALI TN-14-010-012-012/114-A
() 		2914010000NRG23160520220123749 16/05/2022 Sivakumar 2914010WL002334 Sivakumar 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Sivakumar ()
22 SIRKALI TN-14-010-012-012/129-A
() 		2914010000NRG23160520220123760 16/05/2022 Rajendhiran 2914010WL002334 Rajendhiran 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Rajendhiran ()
23 SIRKALI TN-14-010-012-012/144-A
() 		2914010000NRG23160520220123779 16/05/2022 Shankar 2914010WL002334 Shankar 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Shankar ()
24 SIRKALI TN-14-010-012-012/148-A
() 		2914010000NRG23160520220123788 16/05/2022 Manjula 2914010WL002334 Manjula 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Manjula ()
25 SIRKALI TN-14-010-012-012/155-A
() 		2914010000NRG23160520220123799 16/05/2022 Ganesan 2914010WL002334 Ganesan 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Ganesan ()
26 SIRKALI TN-14-010-012-012/156-A
() 		2914010000NRG23160520220123801 16/05/2022 Saranya 2914010WL002334 Saranya 00177 IOBA0000083 1000 1000 Processed 17/06/2022 023844476 Saranya ()
27 SIRKALI TN-14-010-012-012/162-A
() 		2914010000NRG23160520220123808 16/05/2022 Ramesh 2914010WL002334 Ramesh 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Ramesh ()
28 SIRKALI TN-14-010-012-012/694-A
() 		2914010000NRG23160520220123814 16/05/2022 Subramaniyan 2914010WL002334 Subramaniyan 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Subramaniyan ()
29 SIRKALI TN-14-010-012-012/775-A
() 		2914010000NRG23160520220123831 16/05/2022 Susithra 2914010WL002334 Susithra 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Susithra ()
30 SIRKALI TN-14-010-012-012/790-A
() 		2914010000NRG23160520220123832 16/05/2022 Subha 2914010WL002334 Subha 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Subha ()
31 SIRKALI TN-14-010-012-012/791-A
() 		2914010000NRG23160520220123833 16/05/2022 Manjula 2914010WL002334 Manjula 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Manjula ()
32 SIRKALI TN-14-010-012-012/805-A
() 		2914010000NRG23160520220123834 16/05/2022 Pandiyan 2914010WL002334 Pandiyan 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Pandiyan ()
SubTotal 26200 26200
33 SIRKALI TN-14-010-012-001/823-A
() 		2914010000NRG23160520220123733 16/05/2022 Krithika 2914010WL002334 Krithika 00177 IOBA0000206 1200 1200 Processed 17/06/2022 023844476 Krithika ()
SubTotal 1200 1200
34 SIRKALI TN-14-010-012-001/802-A
() 		2914010000NRG23160520220123728 16/05/2022 Kathiravan 2914010WL002334 Kathiravan 00415 SBIN0000579 1200 1200 Processed 17/06/2022 023844476 Kathiravan ()
35 SIRKALI TN-14-010-012-001/811-A
() 		2914010000NRG23160520220123730 16/05/2022 Karthik 2914010WL002334 Karthik 00415 SBIN0000579 1200 1200 Processed 17/06/2022 023844476 Karthik ()
36 SIRKALI TN-14-010-012-001/815-A
() 		2914010000NRG23160520220123732 16/05/2022 Ezhilarasan 2914010WL002334 Ezhilarasan 00415 SBIN0000579 1200 1200 Processed 17/06/2022 023844476 Ezhilarasan ()
37 SIRKALI TN-14-010-012-012/161-A
() 		2914010000NRG23160520220123806 16/05/2022 Govindhasamy 2914010WL002334 Govindhasamy 00415 SBIN0000579 1200 1200 Processed 17/06/2022 023844476 Govindhasamy ()
SubTotal 4800 4800
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_160522FTO_208992 Canara Bank CNRB0005232 SIRKAZHI 2400
2 SIRKALI TN2914010_160522FTO_208992 Indian Bank IDIB000M023 MAYILADUTHURAI 1200
3 SIRKALI TN2914010_160522FTO_208992 Indian Bank IDIB000S029 SIRKALI 8400
4 SIRKALI TN2914010_160522FTO_208992 Indian Overseas Bank IOBA0000083 SIRKALI 26200
5 SIRKALI TN2914010_160522FTO_208992 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1200
6 SIRKALI TN2914010_160522FTO_208992 State Bank of India SBIN0000579 SIRKALI 4800

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