Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_270822FTO_784934
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-14-010-026-001/936-A
() 		2914010000NRG23270820221198674 27/08/2022 Shanthi 2914010WL023305 Shanthi 00078 CNRB0003619 1350 1350 Processed 05/09/2022 011286663 Shanthi ()
SubTotal 1350 1350
2 SIRKALI TN-14-010-026-001/916-A
() 		2914010000NRG23270820221198672 27/08/2022 Anjammal 2914010WL023305 Anjammal 00176 IDIB000M222 1350 1350 Processed 05/09/2022 011286663 Anjammal ()
3 SIRKALI TN-14-010-026-001/929-A
() 		2914010000NRG23270820221198673 27/08/2022 Valarmathi 2914010WL023305 Valarmathi 00176 IDIB000M222 1350 1350 Processed 05/09/2022 011286663 Valarmathi ()
4 SIRKALI TN-14-010-026-026/1030-A
() 		2914010000NRG23270820221198699 27/08/2022 Saroja 2914010WL023305 Saroja 00176 IDIB000M222 1350 1350 Processed 05/09/2022 011286663 Saroja ()
5 SIRKALI TN-14-010-026-026/1040-A
() 		2914010000NRG23270820221198701 27/08/2022 Saranya 2914010WL023305 Saranya 00176 IDIB000M222 1350 1350 Processed 05/09/2022 011286663 Saranya ()
6 SIRKALI TN-14-010-026-026/1059-A
() 		2914010000NRG23270820221198703 27/08/2022 Deivanayaki 2914010WL023305 Deivanayaki 00176 IDIB000M222 1350 1350 Processed 05/09/2022 011286663 Deivanayaki ()
7 SIRKALI TN-14-010-026-026/1063-A
() 		2914010000NRG23270820221198704 27/08/2022 Priya 2914010WL023305 Priya 00176 IDIB000M222 1350 1350 Processed 05/09/2022 011286663 Priya ()
8 SIRKALI TN-14-010-026-026/1084-A
() 		2914010000NRG23270820221198706 27/08/2022 Prakash 2914010WL023305 Prakash 00176 IDIB000M222 1350 1350 Processed 05/09/2022 011286663 Prakash ()
9 SIRKALI TN-14-010-026-026/1085-A
() 		2914010000NRG23270820221198707 27/08/2022 Kannan 2914010WL023305 Kannan 00176 IDIB000M222 1350 1350 Processed 05/09/2022 011286663 Kannan ()
10 SIRKALI TN-14-010-026-026/1090-A
() 		2914010000NRG23270820221198709 27/08/2022 Ezhilarasan 2914010WL023305 Ezhilarasan 00176 IDIB000M222 1350 1350 Processed 05/09/2022 011286663 Ezhilarasan ()
11 SIRKALI TN-14-010-026-026/502-a
() 		2914010000NRG23270820221198747 27/08/2022 Muthukumaran 2914010WL023305 Muthukumaran 00176 IDIB000M222 1350 1350 Processed 05/09/2022 011286663 Muthukumaran ()
12 SIRKALI TN-14-010-026-026/647-A
() 		2914010000NRG23270820221198754 27/08/2022 Jeyapal 2914010WL023305 Jeyapal 00176 IDIB000M222 1350 1350 Processed 05/09/2022 011286663 Jeyapal ()
13 SIRKALI TN-14-010-026-026/958-A
() 		2914010000NRG23270820221198798 27/08/2022 Ramya 2914010WL023305 Ramya 00176 IDIB000M222 1350 1350 Processed 05/09/2022 011286663 Ramya ()
14 SIRKALI TN-14-010-026-026/980-A
() 		2914010000NRG23270820221198800 27/08/2022 Durga 2914010WL023305 Durga 00176 IDIB000M222 1350 1350 Processed 05/09/2022 011286663 Durga ()
SubTotal 17550 17550
15 SIRKALI TN-14-010-026-001/1075-A
() 		2914010000NRG23270820221198671 27/08/2022 Vetriselvi 2914010WL023305 Vetriselvi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Vetriselvi ()
16 SIRKALI TN-14-010-026-002/767-A
() 		2914010000NRG23270820221198675 27/08/2022 Hemalatha 2914010WL023305 Hemalatha 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Hemalatha ()
17 SIRKALI TN-14-010-026-002/844-A
() 		2914010000NRG23270820221198678 27/08/2022 Amutha 2914010WL023305 Amutha 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Amutha ()
18 SIRKALI TN-14-010-026-002/848-A
() 		2914010000NRG23270820221198679 27/08/2022 Mohana 2914010WL023305 Mohana 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Mohana ()
19 SIRKALI TN-14-010-026-002/850-A
() 		2914010000NRG23270820221198680 27/08/2022 Thilaga 2914010WL023305 Thilaga 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Thilaga ()
20 SIRKALI TN-14-010-026-002/851-A
() 		2914010000NRG23270820221198681 27/08/2022 Palaniyammal 2914010WL023305 Palaniyammal 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Palaniyammal ()
21 SIRKALI TN-14-010-026-002/857-A
() 		2914010000NRG23270820221198682 27/08/2022 Kalpana 2914010WL023305 Kalpana 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Kalpana ()
22 SIRKALI TN-14-010-026-002/903-A
() 		2914010000NRG23270820221198684 27/08/2022 Andal 2914010WL023305 Andal 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Andal ()
23 SIRKALI TN-14-010-026-002/911-A
() 		2914010000NRG23270820221198685 27/08/2022 Sudervizhi 2914010WL023305 Sudervizhi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Sudervizhi ()
24 SIRKALI TN-14-010-026-002/912-A
() 		2914010000NRG23270820221198687 27/08/2022 Samydurai 2914010WL023305 Samydurai 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Samydurai ()
25 SIRKALI TN-14-010-026-002/912-A
() 		2914010000NRG23270820221198686 27/08/2022 Vasantha 2914010WL023305 Vasantha 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Vasantha ()
26 SIRKALI TN-14-010-026-002/913-A
() 		2914010000NRG23270820221198688 27/08/2022 Amsavalli 2914010WL023305 Amsavalli 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Amsavalli ()
27 SIRKALI TN-14-010-026-002/919-A
() 		2914010000NRG23270820221198689 27/08/2022 Vennila 2914010WL023305 Vennila 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Vennila ()
28 SIRKALI TN-14-010-026-002/926-A
() 		2914010000NRG23270820221198691 27/08/2022 Jayaraman 2914010WL023305 Jayaraman 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Jayaraman ()
29 SIRKALI TN-14-010-026-002/926-A
() 		2914010000NRG23270820221198690 27/08/2022 Tamilmani 2914010WL023305 Tamilmani 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Tamilmani ()
30 SIRKALI TN-14-010-026-002/927-A
() 		2914010000NRG23270820221198692 27/08/2022 Vasanthi 2914010WL023305 Vasanthi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Vasanthi ()
31 SIRKALI TN-14-010-026-002/928-A
() 		2914010000NRG23270820221198693 27/08/2022 Pushbalatha 2914010WL023305 Pushbalatha 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Pushbalatha ()
32 SIRKALI TN-14-010-026-026/1000-A
() 		2914010000NRG23270820221198694 27/08/2022 Anjali 2914010WL023305 Anjali 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Anjali ()
33 SIRKALI TN-14-010-026-026/1001-A
() 		2914010000NRG23270820221198695 27/08/2022 Vanitha 2914010WL023305 Vanitha 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Vanitha ()
34 SIRKALI TN-14-010-026-026/1027-A
() 		2914010000NRG23270820221198696 27/08/2022 Thaiyalnayaki 2914010WL023305 Thaiyalnayaki 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Thaiyalnayaki ()
35 SIRKALI TN-14-010-026-026/1029-A
() 		2914010000NRG23270820221198697 27/08/2022 Dhakshnamoorthi 2914010WL023305 Dhakshnamoorthi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Dhakshnamoorthi ()
36 SIRKALI TN-14-010-026-026/1029-A
() 		2914010000NRG23270820221198698 27/08/2022 Selvi 2914010WL023305 Selvi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Selvi ()
37 SIRKALI TN-14-010-026-026/1039-A
() 		2914010000NRG23270820221198700 27/08/2022 Arunkumar 2914010WL023305 Arunkumar 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Arunkumar ()
38 SIRKALI TN-14-010-026-026/1050-A
() 		2914010000NRG23270820221198702 27/08/2022 Selvanayaki 2914010WL023305 Selvanayaki 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Selvanayaki ()
39 SIRKALI TN-14-010-026-026/1086-A
() 		2914010000NRG23270820221198708 27/08/2022 Girija 2914010WL023305 Girija 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Girija ()
40 SIRKALI TN-14-010-026-026/317-A
() 		2914010000NRG23270820221198717 27/08/2022 Munusamy 2914010WL023305 Munusamy 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Munusamy ()
41 SIRKALI TN-14-010-026-026/483-a
() 		2914010000NRG23270820221198728 27/08/2022 Rajadurai 2914010WL023305 Rajadurai 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Rajadurai ()
42 SIRKALI TN-14-010-026-026/485-a
() 		2914010000NRG23270820221198730 27/08/2022 Arumugam 2914010WL023305 Arumugam 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Arumugam ()
43 SIRKALI TN-14-010-026-026/486-a
() 		2914010000NRG23270820221198732 27/08/2022 Subramaniyan 2914010WL023305 Subramaniyan 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Subramaniyan ()
44 SIRKALI TN-14-010-026-026/498-a
() 		2914010000NRG23270820221198742 27/08/2022 Rajendiran 2914010WL023305 Rajendiran 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Rajendiran ()
45 SIRKALI TN-14-010-026-026/508-A
() 		2914010000NRG23270820221198749 27/08/2022 Alamelu 2914010WL023305 Alamelu 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Alamelu ()
46 SIRKALI TN-14-010-026-026/509-A
() 		2914010000NRG23270820221198750 27/08/2022 Suseela 2914010WL023305 Suseela 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Suseela ()
47 SIRKALI TN-14-010-026-026/665-A
() 		2914010000NRG23270820221198758 27/08/2022 Kittu 2914010WL023305 Kittu 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Kittu ()
48 SIRKALI TN-14-010-026-026/742-A
() 		2914010000NRG23270820221198777 27/08/2022 Balasubramaniyan 2914010WL023305 Balasubramaniyan 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Balasubramaniyan ()
49 SIRKALI TN-14-010-026-026/800-A
() 		2914010000NRG23270820221198785 27/08/2022 Saroja 2914010WL023305 Saroja 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Saroja ()
50 SIRKALI TN-14-010-026-026/837-A
() 		2914010000NRG23270820221198791 27/08/2022 Parameshwary 2914010WL023305 Parameshwary 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Parameshwary ()
51 SIRKALI TN-14-010-026-026/871-A
() 		2914010000NRG23270820221198795 27/08/2022 Savithiri 2914010WL023305 Savithiri 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Savithiri ()
52 SIRKALI TN-14-010-026-026/896-A
() 		2914010000NRG23270820221198797 27/08/2022 Rajendran 2914010WL023305 Rajendran 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Rajendran ()
53 SIRKALI TN-14-010-026-026/972-A
() 		2914010000NRG23270820221198799 27/08/2022 Sarathi 2914010WL023305 Sarathi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286663 Sarathi ()
SubTotal 52650 52650
54 SIRKALI TN-14-010-026-026/1066-A
() 		2914010000NRG23270820221198705 27/08/2022 Rameshwari 2914010WL023305 Rameshwari 00415 SBIN0002281 1350 1350 Processed 05/09/2022 011286663 Rameshwari ()
SubTotal 1350 1350
Total 72900 72900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_270822FTO_784934 Canara Bank CNRB0003619 KARUVI 1350
2 SIRKALI TN2914010_270822FTO_784934 Indian Bank IDIB000M222 MELACHALAI 17550
3 SIRKALI TN2914010_270822FTO_784934 State Bank of India SBIN0000579 SIRKALI 52650
4 SIRKALI TN2914010_270822FTO_784934 State Bank of India SBIN0002281 TIRUVENGADU 1350

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