Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_050422FTO_33356
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-14-010-017-017/407-A
() 		2914010000NRG22050420222169124 05/04/2022 Ayyappan 2914010WL035142 Ayyappan 00176 IDIB000S029 1200 1200 Processed 05/05/2022 020520398 Ayyappan ()
2 SIRKALI TN-14-010-017-017/592-A
() 		2914010000NRG22050420222169141 05/04/2022 Rajeshwari 2914010WL035142 Rajeshwari 00176 IDIB000S029 1200 1200 Processed 05/05/2022 020520398 Rajeshwari ()
3 SIRKALI TN-14-010-017-017/592-A
() 		2914010000NRG22050420222169142 05/04/2022 Subramaniyan 2914010WL035142 Subramaniyan 00176 IDIB000S029 1200 1200 Processed 05/05/2022 020520398 Subramaniyan ()
4 SIRKALI TN-14-010-017-017/598-A
() 		2914010000NRG22050420222169143 05/04/2022 suganthi 2914010WL035142 suganthi 00176 IDIB000S029 1200 1200 Processed 05/05/2022 020520398 suganthi ()
5 SIRKALI TN-14-010-017-017/638-A
() 		2914010000NRG22050420222169147 05/04/2022 Ramesh 2914010WL035142 Ramesh 00176 IDIB000S029 1200 1200 Processed 05/05/2022 020520398 Ramesh ()
SubTotal 6000 6000
6 SIRKALI TN-14-010-017-017/194-A
() 		2914010000NRG22050420222169063 05/04/2022 Karupai 2914010WL035142 Karupai 00177 IOBA0000083 1000 1000 Processed 05/05/2022 020520398 Karupai ()
7 SIRKALI TN-14-010-017-017/203-A
() 		2914010000NRG22050420222169064 05/04/2022 Aszha 2914010WL035142 Aszha 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520398 Aszha ()
8 SIRKALI TN-14-010-017-017/203-A
() 		2914010000NRG22050420222169065 05/04/2022 Raji 2914010WL035142 Raji 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520398 Raji ()
9 SIRKALI TN-14-010-017-017/205-A
() 		2914010000NRG22050420222169066 05/04/2022 Rajeswari 2914010WL035142 Rajeswari 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Rajeswari ()
10 SIRKALI TN-14-010-017-017/209-A
() 		2914010000NRG22050420222169068 05/04/2022 Vasantha 2914010WL035142 Vasantha 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Vasantha ()
11 SIRKALI TN-14-010-017-017/224-A
() 		2914010000NRG22050420222169069 05/04/2022 Murugesan 2914010WL035142 Murugesan 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Murugesan ()
12 SIRKALI TN-14-010-017-017/228-A
() 		2914010000NRG22050420222169075 05/04/2022 Anjukamam 2914010WL035142 Anjukamam 00177 IOBA0000083 800 800 Processed 05/05/2022 020520398 Anjukamam ()
13 SIRKALI TN-14-010-017-017/231-A
() 		2914010000NRG22050420222169076 05/04/2022 Sundari 2914010WL035142 Sundari 00177 IOBA0000083 1000 1000 Processed 05/05/2022 020520398 Sundari ()
14 SIRKALI TN-14-010-017-017/238-A
() 		2914010000NRG22050420222169077 05/04/2022 Rajamanikam 2914010WL035142 Rajamanikam 00177 IOBA0000083 1000 1000 Processed 05/05/2022 020520398 Rajamanikam ()
15 SIRKALI TN-14-010-017-017/239-A
() 		2914010000NRG22050420222169078 05/04/2022 Sekar 2914010WL035142 Sekar 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Sekar ()
16 SIRKALI TN-14-010-017-017/245-A
() 		2914010000NRG22050420222169085 05/04/2022 Kasthuri 2914010WL035142 Kasthuri 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Kasthuri ()
17 SIRKALI TN-14-010-017-017/251-A
() 		2914010000NRG22050420222169090 05/04/2022 Lakshmanan 2914010WL035142 Lakshmanan 00177 IOBA0000083 1000 1000 Processed 05/05/2022 020520398 Lakshmanan ()
18 SIRKALI TN-14-010-017-017/258-A
() 		2914010000NRG22050420222169092 05/04/2022 Subramaniyan 2914010WL035142 Subramaniyan 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Subramaniyan ()
19 SIRKALI TN-14-010-017-017/261-A
() 		2914010000NRG22050420222169094 05/04/2022 Singaravelu 2914010WL035142 Singaravelu 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Singaravelu ()
20 SIRKALI TN-14-010-017-017/29-A
() 		2914010000NRG22050420222169098 05/04/2022 Bakya 2914010WL035142 Bakya 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Bakya ()
21 SIRKALI TN-14-010-017-017/301-A
() 		2914010000NRG22050420222169102 05/04/2022 Kaliyarasi 2914010WL035142 Kaliyarasi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Kaliyarasi ()
22 SIRKALI TN-14-010-017-017/303-A
() 		2914010000NRG22050420222169104 05/04/2022 Vasuki 2914010WL035142 Vasuki 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Vasuki ()
23 SIRKALI TN-14-010-017-017/311-A
() 		2914010000NRG22050420222169106 05/04/2022 manimekalai 2914010WL035142 manimekalai 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 manimekalai ()
24 SIRKALI TN-14-010-017-017/323-A
() 		2914010000NRG22050420222169107 05/04/2022 Durai 2914010WL035142 Durai 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Durai ()
25 SIRKALI TN-14-010-017-017/324-A
() 		2914010000NRG22050420222169108 05/04/2022 Meenatchi 2914010WL035142 Meenatchi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Meenatchi ()
26 SIRKALI TN-14-010-017-017/332-A
() 		2914010000NRG22050420222169111 05/04/2022 Murugan 2914010WL035142 Murugan 00177 IOBA0000083 1000 1000 Processed 05/05/2022 020520398 Murugan ()
27 SIRKALI TN-14-010-017-017/348-A
() 		2914010000NRG22050420222169118 05/04/2022 Mahana 2914010WL035142 Mahana 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Mahana ()
28 SIRKALI TN-14-010-017-017/356-A
() 		2914010000NRG22050420222169120 05/04/2022 Rani 2914010WL035142 Rani 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520398 Rani ()
29 SIRKALI TN-14-010-017-017/357-A
() 		2914010000NRG22050420222169122 05/04/2022 Kaliyaperumal 2914010WL035142 Kaliyaperumal 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Kaliyaperumal ()
30 SIRKALI TN-14-010-017-017/410-A
() 		2914010000NRG22050420222169125 05/04/2022 Selvaraj 2914010WL035142 Selvaraj 00177 IOBA0000083 800 800 Processed 05/05/2022 020520398 Selvaraj ()
31 SIRKALI TN-14-010-017-017/412-A
() 		2914010000NRG22050420222169127 05/04/2022 Ganam 2914010WL035142 Ganam 00177 IOBA0000083 1000 1000 Processed 05/05/2022 020520398 Ganam ()
32 SIRKALI TN-14-010-017-017/418-A
() 		2914010000NRG22050420222169129 05/04/2022 Selvarani 2914010WL035142 Selvarani 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Selvarani ()
33 SIRKALI TN-14-010-017-017/458
() 		2914010000NRG22050420222169135 05/04/2022 Rukkumani 2914010WL035142 Rukkumani 00177 IOBA0000083 1000 1000 Processed 05/05/2022 020520398 Rukkumani ()
34 SIRKALI TN-14-010-017-017/508-A
() 		2914010000NRG22050420222169136 05/04/2022 Revathi 2914010WL035142 Revathi 00177 IOBA0000083 1000 1000 Processed 05/05/2022 020520398 Revathi ()
35 SIRKALI TN-14-010-017-017/509-A
() 		2914010000NRG22050420222169138 05/04/2022 Sumathira 2914010WL035142 Sumathira 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Sumathira ()
36 SIRKALI TN-14-010-017-017/509-A
() 		2914010000NRG22050420222169137 05/04/2022 Veerasamy 2914010WL035142 Veerasamy 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Veerasamy ()
37 SIRKALI TN-14-010-017-017/601-A
() 		2914010000NRG22050420222169144 05/04/2022 Mangalasunthari 2914010WL035142 Mangalasunthari 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Mangalasunthari ()
38 SIRKALI TN-14-010-017-017/619-A
() 		2914010000NRG22050420222169145 05/04/2022 Suganya 2914010WL035142 Suganya 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Suganya ()
39 SIRKALI TN-14-010-017-017/620-A
() 		2914010000NRG22050420222169146 05/04/2022 Rajendran 2914010WL035142 Rajendran 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520398 Rajendran ()
SubTotal 40152 40152
40 SIRKALI TN-14-010-017-017/16-A
() 		2914010000NRG22050420222169059 05/04/2022 Varatharajan 2914010WL035142 Varatharajan 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Varatharajan ()
41 SIRKALI TN-14-010-017-017/239-A
() 		2914010000NRG22050420222169079 05/04/2022 Sujatha 2914010WL035142 Sujatha 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Sujatha ()
42 SIRKALI TN-14-010-017-017/301-A
() 		2914010000NRG22050420222169103 05/04/2022 Kaliyaperumal 2914010WL035142 Kaliyaperumal 00415 SBIN0000579 1000 1000 Processed 05/05/2022 020520398 Kaliyaperumal ()
43 SIRKALI TN-14-010-017-017/681-A
() 		2914010000NRG22050420222169148 05/04/2022 Suresh 2914010WL035142 Suresh 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Suresh ()
SubTotal 4600 4600
Total 50752 50752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_050422FTO_33356 Indian Bank IDIB000S029 SIRKALI 6000
2 SIRKALI TN2914010_050422FTO_33356 Indian Overseas Bank IOBA0000083 SIRKALI 40152
3 SIRKALI TN2914010_050422FTO_33356 State Bank of India SBIN0000579 SIRKALI 4600

Download In Excel