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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_020522FTO_171714
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-14-010-034-034/204-A
() 		2914010000NRG23290420220029500 02/05/2022 Dhanakodi 2914010WL000835 Dhanakodi 00176 IDIB000M222 1250 1250 Processed 13/05/2022 018427786 Dhanakodi ()
SubTotal 1250 1250
2 SIRKALI TN-14-010-034-034/896-A
() 		2914010000NRG23290420220029532 02/05/2022 Anitha 2914010WL000835 Anitha 00176 IDIB000S108 1500 1500 Processed 13/05/2022 018427786 Anitha ()
SubTotal 1500 1500
3 SIRKALI TN-14-010-034-034/1035-A
() 		2914010000NRG23290420220029479 02/05/2022 Ganasunthari 2914010WL000835 Ganasunthari 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427786 Ganasunthari ()
4 SIRKALI TN-14-010-034-034/1037-A
() 		2914010000NRG23290420220029480 02/05/2022 Chitra 2914010WL000835 Chitra 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427786 Chitra ()
5 SIRKALI TN-14-010-034-034/1038-A
() 		2914010000NRG23290420220029481 02/05/2022 Jayasutha 2914010WL000835 Jayasutha 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427786 Jayasutha ()
6 SIRKALI TN-14-010-034-034/1238-A
() 		2914010000NRG23290420220029490 02/05/2022 Jaya 2914010WL000835 Jaya 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427786 Jaya ()
7 SIRKALI TN-14-010-034-034/1241-A
() 		2914010000NRG23290420220029491 02/05/2022 Thaiyalnayaki 2914010WL000835 Thaiyalnayaki 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427786 Thaiyalnayaki ()
8 SIRKALI TN-14-010-034-034/1245-A
() 		2914010000NRG23290420220029492 02/05/2022 Saraswathi 2914010WL000835 Saraswathi 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427786 Saraswathi ()
9 SIRKALI TN-14-010-034-034/1252-A
() 		2914010000NRG23290420220029493 02/05/2022 Subastri 2914010WL000835 Subastri 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427786 Subastri ()
10 SIRKALI TN-14-010-034-034/1259-A
() 		2914010000NRG23290420220029494 02/05/2022 Ramani 2914010WL000835 Ramani 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427786 Ramani ()
11 SIRKALI TN-14-010-034-034/1262-A
() 		2914010000NRG23290420220029495 02/05/2022 Kavitha 2914010WL000835 Kavitha 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427786 Kavitha ()
12 SIRKALI TN-14-010-034-034/1292-A
() 		2914010000NRG23290420220029496 02/05/2022 Lavanya 2914010WL000835 Lavanya 00415 SBIN0000579 1638 1638 Processed 13/05/2022 018427786 Lavanya ()
13 SIRKALI TN-14-010-034-034/1318-A
() 		2914010000NRG23290420220029498 02/05/2022 Priya 2914010WL000835 Priya 00415 SBIN0000579 1250 1250 Processed 13/05/2022 018427786 Priya ()
14 SIRKALI TN-14-010-034-034/372-A
() 		2914010000NRG23290420220029518 02/05/2022 SrinivasaN 2914010WL000835 SrinivasaN 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427786 SrinivasaN ()
15 SIRKALI TN-14-010-034-034/589-A
() 		2914010000NRG23290420220029524 02/05/2022 Ramadose 2914010WL000835 Ramadose 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427786 Ramadose ()
16 SIRKALI TN-14-010-034-034/892-A
() 		2914010000NRG23290420220029530 02/05/2022 Janakiraman 2914010WL000835 Janakiraman 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427786 Janakiraman ()
17 SIRKALI TN-14-010-034-034/893-A
() 		2914010000NRG23290420220029531 02/05/2022 Sakunthaladevi 2914010WL000835 Sakunthaladevi 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427786 Sakunthaladevi ()
18 SIRKALI TN-14-010-034-035/1193-A
() 		2914010000NRG23290420220029536 02/05/2022 Shanmugam 2914010WL000835 Shanmugam 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427786 Shanmugam ()
SubTotal 23888 23888
19 SIRKALI TN-14-010-034-034/1021-A
() 		2914010000NRG23290420220029477 02/05/2022 Puvaneshawari 2914010WL000835 Puvaneshawari 00415 SBIN0002281 1500 1500 Processed 13/05/2022 018427786 Puvaneshawari ()
20 SIRKALI TN-14-010-034-034/1023-A
() 		2914010000NRG23290420220029478 02/05/2022 Suganya 2914010WL000835 Suganya 00415 SBIN0002281 1500 1500 Processed 13/05/2022 018427786 Suganya ()
21 SIRKALI TN-14-010-034-034/1225-A
() 		2914010000NRG23290420220029489 02/05/2022 Tamilarasi 2914010WL000835 Tamilarasi 00415 SBIN0002281 1638 1638 Processed 13/05/2022 018427786 Tamilarasi ()
22 SIRKALI TN-14-010-034-034/1314-A
() 		2914010000NRG23290420220029497 02/05/2022 Rasu 2914010WL000835 Rasu 00415 SBIN0002281 1500 1500 Processed 13/05/2022 018427786 Rasu ()
23 SIRKALI TN-14-010-034-034/870-A
() 		2914010000NRG23290420220029527 02/05/2022 Priya 2914010WL000835 Priya 00415 SBIN0002281 1500 1500 Processed 13/05/2022 018427786 Priya ()
24 SIRKALI TN-14-010-034-034/877-A
() 		2914010000NRG23290420220029528 02/05/2022 Anitha 2914010WL000835 Anitha 00415 SBIN0002281 1500 1500 Processed 13/05/2022 018427786 Anitha ()
25 SIRKALI TN-14-010-034-035/1170-A
() 		2914010000NRG23290420220029534 02/05/2022 Vembu 2914010WL000835 Vembu 00415 SBIN0002281 1500 1500 Processed 13/05/2022 018427786 Vembu ()
SubTotal 10638 10638
Total 37276 37276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_020522FTO_171714 Indian Bank IDIB000M222 MELACHALAI 1250
2 SIRKALI TN2914010_020522FTO_171714 Indian Bank IDIB000S108 THENPATHI 1500
3 SIRKALI TN2914010_020522FTO_171714 State Bank of India SBIN0000579 SIRKALI 23888
4 SIRKALI TN2914010_020522FTO_171714 State Bank of India SBIN0002281 TIRUVENGADU 10638

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