Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:05:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040722FTO_479159
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-14-010-016-016/1012-A
() 		2914010000NRG23020720220617068 04/07/2022 Anandhi 2914010WL010582 Anandhi 00176 IDIB000M222 1500 1500 Processed 08/07/2022 017186076 Anandhi ()
2 SIRKALI TN-14-010-016-016/1081-A
() 		2914010000NRG23020720220617071 04/07/2022 Elayaraja 2914010WL010582 Elayaraja 00176 IDIB000M222 1500 1500 Processed 08/07/2022 017186076 Elayaraja ()
3 SIRKALI TN-14-010-016-016/1087-A
() 		2914010000NRG23020720220617072 04/07/2022 Sangeetha 2914010WL010582 Sangeetha 00176 IDIB000M222 1500 1500 Processed 08/07/2022 017186076 Sangeetha ()
4 SIRKALI TN-14-010-016-016/1134-A
() 		2914010000NRG23020720220617075 04/07/2022 Gomathy 2914010WL010582 Gomathy 00176 IDIB000M222 1500 1500 Processed 08/07/2022 017186076 Gomathy ()
5 SIRKALI TN-14-010-016-016/1170-A
() 		2914010000NRG23020720220617081 04/07/2022 Saraladevi 2914010WL010582 Saraladevi 00176 IDIB000M222 1500 1500 Processed 08/07/2022 017186076 Saraladevi ()
6 SIRKALI TN-14-010-016-016/1185-A
() 		2914010000NRG23020720220617082 04/07/2022 Tamilselvi 2914010WL010582 Tamilselvi 00176 IDIB000M222 1500 1500 Processed 08/07/2022 017186076 Tamilselvi ()
7 SIRKALI TN-14-010-016-016/1196-A
() 		2914010000NRG23020720220617084 04/07/2022 Tamilmani 2914010WL010582 Tamilmani 00176 IDIB000M222 1500 1500 Processed 08/07/2022 017186076 Tamilmani ()
8 SIRKALI TN-14-010-016-016/1255-A
() 		2914010000NRG23020720220617088 04/07/2022 Anjammal 2914010WL010582 Anjammal 00176 IDIB000M222 1500 1500 Processed 08/07/2022 017186076 Anjammal ()
9 SIRKALI TN-14-010-016-016/1260-A
() 		2914010000NRG23020720220617091 04/07/2022 Jois 2914010WL010582 Jois 00176 IDIB000M222 1500 1500 Processed 08/07/2022 017186076 Jois ()
10 SIRKALI TN-14-010-016-016/1262-A
() 		2914010000NRG23020720220617092 04/07/2022 Jayalakshmi 2914010WL010582 Jayalakshmi 00176 IDIB000M222 1500 1500 Processed 08/07/2022 017186076 Jayalakshmi ()
11 SIRKALI TN-14-010-016-016/17-A
() 		2914010000NRG23020720220617098 04/07/2022 centhirakasan 2914010WL010582 centhirakasan 00176 IDIB000M222 1500 1500 Processed 08/07/2022 017186076 centhirakasan ()
12 SIRKALI TN-14-010-016-016/999-A
() 		2914010000NRG23020720220617197 04/07/2022 selvarani 2914010WL010582 selvarani 00176 IDIB000M222 1500 1500 Processed 08/07/2022 017186076 selvarani ()
13 SIRKALI TN-14-010-016-017/1125-A
() 		2914010000NRG23020720220617198 04/07/2022 Sudha 2914010WL010582 Sudha 00176 IDIB000M222 1500 1500 Processed 08/07/2022 017186076 Sudha ()
14 SIRKALI TN-14-010-016-017/1129-A
() 		2914010000NRG23020720220617200 04/07/2022 Vijayalakshmi 2914010WL010582 Vijayalakshmi 00176 IDIB000M222 1500 1500 Processed 08/07/2022 017186076 Vijayalakshmi ()
15 SIRKALI TN-14-010-016-017/1176-A
() 		2914010000NRG23020720220617205 04/07/2022 Rechal 2914010WL010582 Rechal 00176 IDIB000M222 1500 1500 Processed 08/07/2022 017186076 Rechal ()
16 SIRKALI TN-14-010-016-017/1178-A
() 		2914010000NRG23020720220617206 04/07/2022 Elakkiya 2914010WL010582 Elakkiya 00176 IDIB000M222 1500 1500 Processed 08/07/2022 017186076 Elakkiya ()
17 SIRKALI TN-14-010-016-017/1181-A
() 		2914010000NRG23020720220617207 04/07/2022 Selvarani 2914010WL010582 Selvarani 00176 IDIB000M222 1500 1500 Processed 08/07/2022 017186076 Selvarani ()
18 SIRKALI TN-14-010-016-017/1182-A
() 		2914010000NRG23020720220617208 04/07/2022 Parkavi 2914010WL010582 Parkavi 00176 IDIB000M222 1500 1500 Processed 08/07/2022 017186076 Parkavi ()
SubTotal 27000 27000
19 SIRKALI TN-14-010-016-016/1304-A
() 		2914010000NRG23020720220617093 04/07/2022 Mahendran 2914010WL010582 Mahendran 00176 IDIB000M227 1500 1500 Processed 08/07/2022 017186076 Mahendran ()
SubTotal 1500 1500
20 SIRKALI TN-14-010-016-016/86-A
() 		2914010000NRG23020720220617179 04/07/2022 Uzha 2914010WL010582 Uzha 00176 IDIB000S029 1500 1500 Processed 08/07/2022 017186076 Uzha ()
SubTotal 1500 1500
21 SIRKALI TN-14-010-016-016/1191-A
() 		2914010000NRG23020720220617083 04/07/2022 Jothi 2914010WL010582 Jothi 00177 IOBA0000206 1500 1500 Processed 08/07/2022 017186076 Jothi ()
SubTotal 1500 1500
22 SIRKALI TN-14-010-016-003/945-A
() 		2914010000NRG23020720220617067 04/07/2022 Jayanthi 2914010WL010582 Jayanthi 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Jayanthi ()
23 SIRKALI TN-14-010-016-016/1041-A
() 		2914010000NRG23020720220617069 04/07/2022 Kavitha 2914010WL010582 Kavitha 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Kavitha ()
24 SIRKALI TN-14-010-016-016/1042-A
() 		2914010000NRG23020720220617070 04/07/2022 Saraswathi 2914010WL010582 Saraswathi 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Saraswathi ()
25 SIRKALI TN-14-010-016-016/1126-A
() 		2914010000NRG23020720220617073 04/07/2022 Govindammal 2914010WL010582 Govindammal 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Govindammal ()
26 SIRKALI TN-14-010-016-016/1127-A
() 		2914010000NRG23020720220617074 04/07/2022 Neela 2914010WL010582 Neela 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Neela ()
27 SIRKALI TN-14-010-016-016/1164-A
() 		2914010000NRG23020720220617076 04/07/2022 Rajakumari 2914010WL010582 Rajakumari 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Rajakumari ()
28 SIRKALI TN-14-010-016-016/1166-A
() 		2914010000NRG23020720220617077 04/07/2022 Samuvel 2914010WL010582 Samuvel 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Samuvel ()
29 SIRKALI TN-14-010-016-016/1167-A
() 		2914010000NRG23020720220617078 04/07/2022 Priya 2914010WL010582 Priya 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Priya ()
30 SIRKALI TN-14-010-016-016/1168-A
() 		2914010000NRG23020720220617079 04/07/2022 Sangeetha 2914010WL010582 Sangeetha 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Sangeetha ()
31 SIRKALI TN-14-010-016-016/1169-A
() 		2914010000NRG23020720220617080 04/07/2022 Tamilselvi 2914010WL010582 Tamilselvi 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Tamilselvi ()
32 SIRKALI TN-14-010-016-016/1217-A
() 		2914010000NRG23020720220617085 04/07/2022 Selladurai 2914010WL010582 Selladurai 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Selladurai ()
33 SIRKALI TN-14-010-016-016/1256-A
() 		2914010000NRG23020720220617089 04/07/2022 Poomani 2914010WL010582 Poomani 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Poomani ()
34 SIRKALI TN-14-010-016-016/1258-A
() 		2914010000NRG23020720220617090 04/07/2022 Abragam 2914010WL010582 Abragam 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Abragam ()
35 SIRKALI TN-14-010-016-016/1307-A
() 		2914010000NRG23020720220617094 04/07/2022 Kunju 2914010WL010582 Kunju 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Kunju ()
36 SIRKALI TN-14-010-016-016/290-A
() 		2914010000NRG23020720220617111 04/07/2022 Rajeshwari 2914010WL010582 Rajeshwari 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Rajeshwari ()
37 SIRKALI TN-14-010-016-016/462-A
() 		2914010000NRG23020720220617130 04/07/2022 Radhakrishnan 2914010WL010582 Radhakrishnan 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Radhakrishnan ()
38 SIRKALI TN-14-010-016-016/702-A
() 		2914010000NRG23020720220617169 04/07/2022 Sivasangari 2914010WL010582 Sivasangari 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Sivasangari ()
39 SIRKALI TN-14-010-016-016/865-A
() 		2914010000NRG23020720220617182 04/07/2022 Anusiaya 2914010WL010582 Anusiaya 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Anusiaya ()
40 SIRKALI TN-14-010-016-016/99-A
() 		2914010000NRG23020720220617196 04/07/2022 SAVITHRI 2914010WL010582 SAVITHRI 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 SAVITHRI ()
41 SIRKALI TN-14-010-016-017/1128-A
() 		2914010000NRG23020720220617199 04/07/2022 Divya 2914010WL010582 Divya 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Divya ()
42 SIRKALI TN-14-010-016-017/1130-A
() 		2914010000NRG23020720220617201 04/07/2022 Sathya 2914010WL010582 Sathya 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Sathya ()
43 SIRKALI TN-14-010-016-017/1131-A
() 		2914010000NRG23020720220617202 04/07/2022 Usha 2914010WL010582 Usha 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Usha ()
44 SIRKALI TN-14-010-016-017/1133-A
() 		2914010000NRG23020720220617204 04/07/2022 Lakshmi 2914010WL010582 Lakshmi 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Lakshmi ()
45 SIRKALI TN-14-010-016-017/1267-A
() 		2914010000NRG23020720220617209 04/07/2022 Suvedha 2914010WL010582 Suvedha 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Suvedha ()
46 SIRKALI TN-14-010-016-017/1268-A
() 		2914010000NRG23020720220617210 04/07/2022 Ankallammai 2914010WL010582 Ankallammai 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 Ankallammai ()
SubTotal 37500 37500
47 SIRKALI TN-14-010-016-016/1248-A
() 		2914010000NRG23020720220617087 04/07/2022 Roja 2914010WL010582 Roja 00415 SBIN0002281 1500 1500 Processed 08/07/2022 017186076 Roja ()
48 SIRKALI TN-14-010-016-017/1309-A
() 		2914010000NRG23020720220617211 04/07/2022 Kasthuri 2914010WL010582 Kasthuri 00415 SBIN0002281 1500 1500 Processed 08/07/2022 017186076 Kasthuri ()
SubTotal 3000 3000
49 SIRKALI TN-14-010-016-017/1132-A
() 		2914010000NRG23020720220617203 04/07/2022 Jamuna Rani 2914010WL010582 Jamuna Rani 00546 CIUB0000531 1500 1500 Processed 08/07/2022 017186076 Jamuna Rani ()
SubTotal 1500 1500
Total 73500 73500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040722FTO_479159 Indian Bank IDIB000M222 MELACHALAI 27000
2 SIRKALI TN2914010_040722FTO_479159 Indian Bank IDIB000M227 MICROSATE, KANCHEEPURAM 1500
3 SIRKALI TN2914010_040722FTO_479159 Indian Bank IDIB000S029 SIRKALI 1500
4 SIRKALI TN2914010_040722FTO_479159 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1500
5 SIRKALI TN2914010_040722FTO_479159 State Bank of India SBIN0000579 SIRKALI 37500
6 SIRKALI TN2914010_040722FTO_479159 State Bank of India SBIN0002281 TIRUVENGADU 3000
7 SIRKALI TN2914010_040722FTO_479159 City Union Bank CIUB0000531 MANGAIMADAM 1500

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