Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_210522FTO_220573
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-14-010-012-012/554-a
() 		2914010000NRG23210520220160270 21/05/2022 Vasanthan 2914010WL002977 Vasanthan 00078 CNRB0005232 1000 1000 Processed 17/06/2022 023844476 Vasanthan ()
2 SIRKALI TN-14-010-012-012/720-A
() 		2914010000NRG23210520220160304 21/05/2022 Vijiyakala 2914010WL002977 Vijiyakala 00078 CNRB0005232 1200 1200 Processed 17/06/2022 023844476 Vijiyakala ()
3 SIRKALI TN-14-010-012-012/882-A
() 		2914010000NRG23210520220160321 21/05/2022 Ramesh 2914010WL002977 Ramesh 00078 CNRB0005232 1200 1200 Processed 17/06/2022 023844476 Ramesh ()
SubTotal 3400 3400
4 SIRKALI TN-14-010-012-001/834-A
() 		2914010000NRG23210520220160206 21/05/2022 Sarathkumar 2914010WL002977 Sarathkumar 00176 IDIB000S029 1200 1200 Processed 17/06/2022 023844476 Sarathkumar ()
5 SIRKALI TN-14-010-012-001/916-A
() 		2914010000NRG23210520220160210 21/05/2022 Geetha 2914010WL002977 Geetha 00176 IDIB000S029 1200 1200 Processed 17/06/2022 023844476 Geetha ()
6 SIRKALI TN-14-010-012-002/783-A
() 		2914010000NRG23210520220160212 21/05/2022 Amudha 2914010WL002977 Amudha 00176 IDIB000S029 1200 1200 Processed 17/06/2022 023844476 Amudha ()
7 SIRKALI TN-14-010-012-012/161-A
() 		2914010000NRG23210520220160219 21/05/2022 Devi 2914010WL002977 Devi 00176 IDIB000S029 1200 1200 Processed 17/06/2022 023844476 Devi ()
8 SIRKALI TN-14-010-012-012/529-a
() 		2914010000NRG23210520220160263 21/05/2022 Kavitha 2914010WL002977 Kavitha 00176 IDIB000S029 1200 1200 Processed 17/06/2022 023844476 Kavitha ()
9 SIRKALI TN-14-010-012-012/580-a
() 		2914010000NRG23210520220160275 21/05/2022 Rukmani 2914010WL002977 Rukmani 00176 IDIB000S029 1200 1200 Processed 17/06/2022 023844476 Rukmani ()
10 SIRKALI TN-14-010-012-012/581-a
() 		2914010000NRG23210520220160277 21/05/2022 Balachandiran 2914010WL002977 Balachandiran 00176 IDIB000S029 1200 1200 Processed 17/06/2022 023844476 Balachandiran ()
11 SIRKALI TN-14-010-012-012/617-a
() 		2914010000NRG23210520220160291 21/05/2022 Priya 2914010WL002977 Priya 00176 IDIB000S029 1000 1000 Processed 17/06/2022 023844476 Priya ()
12 SIRKALI TN-14-010-012-012/755-A
() 		2914010000NRG23210520220160312 21/05/2022 Parthiban 2914010WL002977 Parthiban 00176 IDIB000S029 1200 1200 Processed 17/06/2022 023844476 Parthiban ()
13 SIRKALI TN-14-010-012-012/827-A
() 		2914010000NRG23210520220160315 21/05/2022 Dhavamani 2914010WL002977 Dhavamani 00176 IDIB000S029 1200 1200 Processed 17/06/2022 023844476 Dhavamani ()
14 SIRKALI TN-14-010-012-012/920-A
() 		2914010000NRG23210520220160325 21/05/2022 Alamalu mangai 2914010WL002977 Alamalu mangai 00176 IDIB000S029 1200 1200 Processed 17/06/2022 023844476 Alamalu mangai ()
15 SIRKALI TN-14-010-012-012/920-A
() 		2914010000NRG23210520220160324 21/05/2022 Sanmugam 2914010WL002977 Sanmugam 00176 IDIB000S029 1200 1200 Processed 17/06/2022 023844476 Sanmugam ()
SubTotal 14200 14200
16 SIRKALI TN-14-010-012-012/912-A
() 		2914010000NRG23210520220160323 21/05/2022 Saravanan 2914010WL002977 Saravanan 00176 IDIB000S108 1000 1000 Processed 17/06/2022 023844476 Saravanan ()
SubTotal 1000 1000
17 SIRKALI TN-14-010-012-001/826-A
() 		2914010000NRG23210520220160205 21/05/2022 Dhivya 2914010WL002977 Dhivya 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Dhivya ()
18 SIRKALI TN-14-010-012-001/826-A
() 		2914010000NRG23210520220160204 21/05/2022 Sathiskumar 2914010WL002977 Sathiskumar 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Sathiskumar ()
19 SIRKALI TN-14-010-012-001/841-A
() 		2914010000NRG23210520220160207 21/05/2022 Muthukumar 2914010WL002977 Muthukumar 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Muthukumar ()
20 SIRKALI TN-14-010-012-001/841-A
() 		2914010000NRG23210520220160208 21/05/2022 Rajalakshmi 2914010WL002977 Rajalakshmi 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Rajalakshmi ()
21 SIRKALI TN-14-010-012-001/851-A
() 		2914010000NRG23210520220160209 21/05/2022 Thenmozhi 2914010WL002977 Thenmozhi 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Thenmozhi ()
22 SIRKALI TN-14-010-012-001/943-A
() 		2914010000NRG23210520220160211 21/05/2022 Durgadevi 2914010WL002977 Durgadevi 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Durgadevi ()
23 SIRKALI TN-14-010-012-012/148-A
() 		2914010000NRG23210520220160215 21/05/2022 Manjula 2914010WL002977 Manjula 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Manjula ()
24 SIRKALI TN-14-010-012-012/158-A
() 		2914010000NRG23210520220160216 21/05/2022 Raja 2914010WL002977 Raja 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Raja ()
25 SIRKALI TN-14-010-012-012/203-A
() 		2914010000NRG23210520220160238 21/05/2022 Duraikannu 2914010WL002977 Duraikannu 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Duraikannu ()
26 SIRKALI TN-14-010-012-012/304-A
() 		2914010000NRG23210520220160242 21/05/2022 Jayasudha 2914010WL002977 Jayasudha 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Jayasudha ()
27 SIRKALI TN-14-010-012-012/446-A
() 		2914010000NRG23210520220160250 21/05/2022 Kowlanchinathan 2914010WL002977 Kowlanchinathan 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Kowlanchinathan ()
28 SIRKALI TN-14-010-012-012/475-A
() 		2914010000NRG23210520220160253 21/05/2022 Vinoth 2914010WL002977 Vinoth 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Vinoth ()
29 SIRKALI TN-14-010-012-012/566-a
() 		2914010000NRG23210520220160273 21/05/2022 Rajendiran 2914010WL002977 Rajendiran 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Rajendiran ()
30 SIRKALI TN-14-010-012-012/600-a
() 		2914010000NRG23210520220160282 21/05/2022 Kaveri 2914010WL002977 Kaveri 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Kaveri ()
31 SIRKALI TN-14-010-012-012/605-A
() 		2914010000NRG23210520220160284 21/05/2022 Kavitha 2914010WL002977 Kavitha 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Kavitha ()
32 SIRKALI TN-14-010-012-012/744-A
() 		2914010000NRG23210520220160310 21/05/2022 Jayakodi 2914010WL002977 Jayakodi 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Jayakodi ()
33 SIRKALI TN-14-010-012-012/775-A
() 		2914010000NRG23210520220160314 21/05/2022 Susithra 2914010WL002977 Susithra 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Susithra ()
34 SIRKALI TN-14-010-012-012/850-A
() 		2914010000NRG23210520220160316 21/05/2022 Alamalu mangai 2914010WL002977 Alamalu mangai 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Alamalu mangai ()
35 SIRKALI TN-14-010-012-012/858-A
() 		2914010000NRG23210520220160317 21/05/2022 Ambika 2914010WL002977 Ambika 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Ambika ()
36 SIRKALI TN-14-010-012-012/859-A
() 		2914010000NRG23210520220160318 21/05/2022 Amaravathy 2914010WL002977 Amaravathy 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Amaravathy ()
37 SIRKALI TN-14-010-012-012/859-A
() 		2914010000NRG23210520220160319 21/05/2022 Parkavi 2914010WL002977 Parkavi 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Parkavi ()
38 SIRKALI TN-14-010-012-012/874-A
() 		2914010000NRG23210520220160320 21/05/2022 Mahendaran 2914010WL002977 Mahendaran 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Mahendaran ()
39 SIRKALI TN-14-010-012-012/882-A
() 		2914010000NRG23210520220160322 21/05/2022 Valarmathi 2914010WL002977 Valarmathi 00177 IOBA0000083 1000 1000 Processed 17/06/2022 023844476 Valarmathi ()
40 SIRKALI TN-14-010-012-012/936-A
() 		2914010000NRG23210520220160326 21/05/2022 Radhika 2914010WL002977 Radhika 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Radhika ()
41 SIRKALI TN-14-010-012-013/847-A
() 		2914010000NRG23210520220160327 21/05/2022 Alamelu 2914010WL002977 Alamelu 00177 IOBA0000083 1200 1200 Processed 17/06/2022 023844476 Alamelu ()
SubTotal 29800 29800
42 SIRKALI TN-14-010-012-001/809-A
() 		2914010000NRG23210520220160203 21/05/2022 Thirunavukarasu 2914010WL002977 Thirunavukarasu 00415 SBIN0000579 1000 1000 Processed 17/06/2022 023844476 Thirunavukarasu ()
43 SIRKALI TN-14-010-012-012/529-a
() 		2914010000NRG23210520220160264 21/05/2022 Dhamodharan 2914010WL002977 Dhamodharan 00415 SBIN0000579 1200 1200 Processed 17/06/2022 023844476 Dhamodharan ()
44 SIRKALI TN-14-010-012-012/616-a
() 		2914010000NRG23210520220160289 21/05/2022 Kavitha 2914010WL002977 Kavitha 00415 SBIN0000579 1200 1200 Processed 17/06/2022 023844476 Kavitha ()
SubTotal 3400 3400
45 SIRKALI TN-14-010-012-012/446-A
() 		2914010000NRG23210520220160251 21/05/2022 Umamaheswari 2914010WL002977 Umamaheswari 00546 CIUB0000012 1200 1200 Processed 17/06/2022 023844476 Umamaheswari ()
SubTotal 1200 1200
Total 53000 53000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_210522FTO_220573 Canara Bank CNRB0005232 SIRKAZHI 3400
2 SIRKALI TN2914010_210522FTO_220573 Indian Bank IDIB000S029 SIRKALI 14200
3 SIRKALI TN2914010_210522FTO_220573 Indian Bank IDIB000S108 THENPATHI 1000
4 SIRKALI TN2914010_210522FTO_220573 Indian Overseas Bank IOBA0000083 SIRKALI 29800
5 SIRKALI TN2914010_210522FTO_220573 State Bank of India SBIN0000579 SIRKALI 3400
6 SIRKALI TN2914010_210522FTO_220573 City Union Bank CIUB0000012 KORADACHERI 1200

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