Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_290822FTO_794319
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-14-010-034-035/755-A
() 		2914010000NRG23290820221217293 29/08/2022 Devi 2914010WL023605 Devi 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Devi ()
SubTotal 1250 1250
2 SIRKALI TN-14-010-034-034/1276-A
() 		2914010000NRG23290820221217231 29/08/2022 Sathiya 2914010WL023605 Sathiya 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858062 Sathiya ()
3 SIRKALI TN-14-010-034-034/756-A
() 		2914010000NRG23290820221217275 29/08/2022 Saranya 2914010WL023605 Saranya 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858062 Saranya ()
4 SIRKALI TN-14-010-034-035/753-A
() 		2914010000NRG23290820221217291 29/08/2022 vairamuthu 2914010WL023605 vairamuthu 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858062 vairamuthu ()
5 SIRKALI TN-14-010-034-035/754-A
() 		2914010000NRG23290820221217292 29/08/2022 Vaijayanthi 2914010WL023605 Vaijayanthi 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858062 Vaijayanthi ()
SubTotal 5000 5000
6 SIRKALI TN-14-010-034-034/1289-A
() 		2914010000NRG23290820221217234 29/08/2022 Rajasekar 2914010WL023605 Rajasekar 00176 IDIB000S108 1250 1250 Processed 14/10/2022 035858062 Rajasekar ()
SubTotal 1250 1250
7 SIRKALI TN-14-010-034-001/1265-A
() 		2914010000NRG23290820221217211 29/08/2022 Latha 2914010WL023605 Latha 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Latha ()
8 SIRKALI TN-14-010-034-001/1283-A
() 		2914010000NRG23290820221217212 29/08/2022 shanthi 2914010WL023605 shanthi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 shanthi ()
9 SIRKALI TN-14-010-034-001/717-A
() 		2914010000NRG23290820221217214 29/08/2022 Parimaladevi 2914010WL023605 Parimaladevi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Parimaladevi ()
10 SIRKALI TN-14-010-034-034/1025-A
() 		2914010000NRG23290820221217215 29/08/2022 Vembu 2914010WL023605 Vembu 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Vembu ()
11 SIRKALI TN-14-010-034-034/1035-A
() 		2914010000NRG23290820221217216 29/08/2022 Ganasunthari 2914010WL023605 Ganasunthari 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Ganasunthari ()
12 SIRKALI TN-14-010-034-034/1036-A
() 		2914010000NRG23290820221217217 29/08/2022 Kayathiri 2914010WL023605 Kayathiri 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Kayathiri ()
13 SIRKALI TN-14-010-034-034/1038-A
() 		2914010000NRG23290820221217218 29/08/2022 Jayasutha 2914010WL023605 Jayasutha 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Jayasutha ()
14 SIRKALI TN-14-010-034-034/1042-A
() 		2914010000NRG23290820221217219 29/08/2022 Kamala 2914010WL023605 Kamala 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Kamala ()
15 SIRKALI TN-14-010-034-034/1233-A
() 		2914010000NRG23290820221217228 29/08/2022 Lakshmi 2914010WL023605 Lakshmi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Lakshmi ()
16 SIRKALI TN-14-010-034-034/1252-A
() 		2914010000NRG23290820221217229 29/08/2022 Subastri 2914010WL023605 Subastri 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Subastri ()
17 SIRKALI TN-14-010-034-034/1262-A
() 		2914010000NRG23290820221217230 29/08/2022 Kavitha 2914010WL023605 Kavitha 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Kavitha ()
18 SIRKALI TN-14-010-034-034/1289-A
() 		2914010000NRG23290820221217233 29/08/2022 Govintharajan 2914010WL023605 Govintharajan 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Govintharajan ()
19 SIRKALI TN-14-010-034-034/1290-A
() 		2914010000NRG23290820221217236 29/08/2022 raguraman 2914010WL023605 raguraman 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 raguraman ()
20 SIRKALI TN-14-010-034-034/1290-A
() 		2914010000NRG23290820221217235 29/08/2022 Thenral 2914010WL023605 Thenral 00415 SBIN0000579 1405 1405 Processed 14/10/2022 035858062 Thenral ()
21 SIRKALI TN-14-010-034-034/1294-A
() 		2914010000NRG23290820221217237 29/08/2022 Ganaga 2914010WL023605 Ganaga 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Ganaga ()
22 SIRKALI TN-14-010-034-034/1315-A
() 		2914010000NRG23290820221217238 29/08/2022 Alamelu 2914010WL023605 Alamelu 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Alamelu ()
23 SIRKALI TN-14-010-034-034/22-A
() 		2914010000NRG23290820221217241 29/08/2022 Jagathambal 2914010WL023605 Jagathambal 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Jagathambal ()
24 SIRKALI TN-14-010-034-034/277-A
() 		2914010000NRG23290820221217246 29/08/2022 Vimalaa 2914010WL023605 Vimalaa 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Vimalaa ()
25 SIRKALI TN-14-010-034-034/45-A
() 		2914010000NRG23290820221217257 29/08/2022 Anandaselvam 2914010WL023605 Anandaselvam 00415 SBIN0000579 1405 1405 Processed 14/10/2022 035858062 Anandaselvam ()
26 SIRKALI TN-14-010-034-034/602-a
() 		2914010000NRG23290820221217264 29/08/2022 Prema 2914010WL023605 Prema 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Prema ()
27 SIRKALI TN-14-010-034-034/602-a
() 		2914010000NRG23290820221217265 29/08/2022 SaravanaN 2914010WL023605 SaravanaN 00415 SBIN0000579 1405 1405 Processed 14/10/2022 035858062 SaravanaN ()
28 SIRKALI TN-14-010-034-034/705-A
() 		2914010000NRG23290820221217270 29/08/2022 Narmathadevi 2914010WL023605 Narmathadevi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Narmathadevi ()
29 SIRKALI TN-14-010-034-034/749-A
() 		2914010000NRG23290820221217273 29/08/2022 Sutha 2914010WL023605 Sutha 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Sutha ()
30 SIRKALI TN-14-010-034-034/757-A
() 		2914010000NRG23290820221217276 29/08/2022 Rajeshwari 2914010WL023605 Rajeshwari 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Rajeshwari ()
31 SIRKALI TN-14-010-034-034/857
() 		2914010000NRG23290820221217280 29/08/2022 Fathima Prabu 2914010WL023605 Fathima Prabu 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Fathima Prabu ()
32 SIRKALI TN-14-010-034-034/861-A
() 		2914010000NRG23290820221217281 29/08/2022 Gunasekaran 2914010WL023605 Gunasekaran 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Gunasekaran ()
33 SIRKALI TN-14-010-034-034/892-A
() 		2914010000NRG23290820221217285 29/08/2022 Janakiraman 2914010WL023605 Janakiraman 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Janakiraman ()
34 SIRKALI TN-14-010-034-034/98-A
() 		2914010000NRG23290820221217289 29/08/2022 Kalaiselvi 2914010WL023605 Kalaiselvi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Kalaiselvi ()
35 SIRKALI TN-14-010-034-035/1193-A
() 		2914010000NRG23290820221217290 29/08/2022 Shanmugam 2914010WL023605 Shanmugam 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Shanmugam ()
SubTotal 36715 36715
36 SIRKALI TN-14-010-034-001/716-A
() 		2914010000NRG23290820221217213 29/08/2022 Punitha 2914010WL023605 Punitha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Punitha ()
37 SIRKALI TN-14-010-034-034/1046-A
() 		2914010000NRG23290820221217220 29/08/2022 Nallathambi 2914010WL023605 Nallathambi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Nallathambi ()
38 SIRKALI TN-14-010-034-034/1051-A
() 		2914010000NRG23290820221217221 29/08/2022 Kanaga 2914010WL023605 Kanaga 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Kanaga ()
39 SIRKALI TN-14-010-034-034/1225-A
() 		2914010000NRG23290820221217227 29/08/2022 Tamilarasi 2914010WL023605 Tamilarasi 00415 SBIN0002281 1405 1405 Processed 14/10/2022 035858062 Tamilarasi ()
40 SIRKALI TN-14-010-034-034/1288-A
() 		2914010000NRG23290820221217232 29/08/2022 Vembu 2914010WL023605 Vembu 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Vembu ()
41 SIRKALI TN-14-010-034-034/718-A
() 		2914010000NRG23290820221217271 29/08/2022 Radhiga 2914010WL023605 Radhiga 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Radhiga ()
42 SIRKALI TN-14-010-034-034/719-A
() 		2914010000NRG23290820221217272 29/08/2022 Vembu 2914010WL023605 Vembu 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Vembu ()
43 SIRKALI TN-14-010-034-034/751-A
() 		2914010000NRG23290820221217274 29/08/2022 Uzha 2914010WL023605 Uzha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Uzha ()
44 SIRKALI TN-14-010-034-034/758-A
() 		2914010000NRG23290820221217277 29/08/2022 santhiya 2914010WL023605 santhiya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 santhiya ()
45 SIRKALI TN-14-010-034-034/870-A
() 		2914010000NRG23290820221217282 29/08/2022 Priya 2914010WL023605 Priya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Priya ()
46 SIRKALI TN-14-010-034-034/874-A
() 		2914010000NRG23290820221217283 29/08/2022 Parani 2914010WL023605 Parani 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Parani ()
47 SIRKALI TN-14-010-034-034/877-A
() 		2914010000NRG23290820221217284 29/08/2022 Anitha 2914010WL023605 Anitha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Anitha ()
48 SIRKALI TN-14-010-034-036/1143-A
() 		2914010000NRG23290820221217294 29/08/2022 Selvi 2914010WL023605 Selvi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Selvi ()
SubTotal 16405 16405
49 SIRKALI TN-14-010-034-034/789-A
() 		2914010000NRG23290820221217278 29/08/2022 syamala 2914010WL023605 syamala 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858062 syamala ()
SubTotal 1250 1250
Total 61870 61870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_290822FTO_794319 Indian Bank IDIB000M222 MELACHALAI 1250
2 SIRKALI TN2914010_290822FTO_794319 Indian Bank IDIB000S029 SIRKALI 5000
3 SIRKALI TN2914010_290822FTO_794319 Indian Bank IDIB000S108 THENPATHI 1250
4 SIRKALI TN2914010_290822FTO_794319 State Bank of India SBIN0000579 SIRKALI 36715
5 SIRKALI TN2914010_290822FTO_794319 State Bank of India SBIN0002281 TIRUVENGADU 16405
6 SIRKALI TN2914010_290822FTO_794319 Tamil Nadu Grama Bank IDIB0PLB001 Sattanathapuram 1250

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