Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_151022FTO_1012279
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-14-010-019-019/350-a
() 		2914010000NRG23141020221562719 15/10/2022 Kasinathan 2914010WL032026 Kasinathan 00176 IDIB000S108 1500 1500 Processed 19/10/2022 018043759 Kasinathan ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-019-019/207-a
() 		2914010000NRG23141020221562707 15/10/2022 Saradha 2914010WL032026 Saradha 00177 IOBA0000206 1500 1500 Processed 19/10/2022 018043759 Saradha ()
SubTotal 1500 1500
3 SIRKALI TN-14-010-019-019/117-A
() 		2914010000NRG23141020221562683 15/10/2022 Rengasamy 2914010WL032026 Rengasamy 00177 IOBA0000988 1500 1500 Processed 19/10/2022 018043759 Rengasamy ()
4 SIRKALI TN-14-010-019-019/127-A
() 		2914010000NRG23141020221562687 15/10/2022 Janakumari 2914010WL032026 Janakumari 00177 IOBA0000988 1500 1500 Processed 19/10/2022 018043759 Janakumari ()
5 SIRKALI TN-14-010-019-019/130-A
() 		2914010000NRG23141020221562689 15/10/2022 Krishnammal 2914010WL032026 Krishnammal 00177 IOBA0000988 1500 1500 Processed 19/10/2022 018043759 Krishnammal ()
6 SIRKALI TN-14-010-019-019/132-A
() 		2914010000NRG23141020221562691 15/10/2022 Subramniyan 2914010WL032026 Subramniyan 00177 IOBA0000988 1000 1000 Processed 19/10/2022 018043759 Subramniyan ()
7 SIRKALI TN-14-010-019-019/133-a
() 		2914010000NRG23141020221562693 15/10/2022 Yamuna 2914010WL032026 Yamuna 00177 IOBA0000988 1500 1500 Processed 19/10/2022 018043759 Yamuna ()
8 SIRKALI TN-14-010-019-019/156-A
() 		2914010000NRG23141020221562701 15/10/2022 shanthi 2914010WL032026 shanthi 00177 IOBA0000988 1500 1500 Processed 19/10/2022 018043759 shanthi ()
9 SIRKALI TN-14-010-019-019/204-a
() 		2914010000NRG23141020221562705 15/10/2022 Thangarasu 2914010WL032026 Thangarasu 00177 IOBA0000988 1500 1500 Processed 19/10/2022 018043759 Thangarasu ()
10 SIRKALI TN-14-010-019-019/234-A
() 		2914010000NRG23141020221562711 15/10/2022 Kavitha 2914010WL032026 Kavitha 00177 IOBA0000988 1500 1500 Processed 19/10/2022 018043759 Kavitha ()
11 SIRKALI TN-14-010-019-019/234-A
() 		2914010000NRG23141020221562712 15/10/2022 Krishnakumar 2914010WL032026 Krishnakumar 00177 IOBA0000988 1686 1686 Processed 19/10/2022 018043759 Krishnakumar ()
12 SIRKALI TN-14-010-019-019/335-A
() 		2914010000NRG23141020221562717 15/10/2022 Kavitha 2914010WL032026 Kavitha 00177 IOBA0000988 1250 1250 Processed 19/10/2022 018043759 Kavitha ()
13 SIRKALI TN-14-010-019-019/350-a
() 		2914010000NRG23141020221562718 15/10/2022 Amaravathi 2914010WL032026 Amaravathi 00177 IOBA0000988 1500 1500 Processed 19/10/2022 018043759 Amaravathi ()
14 SIRKALI TN-14-010-019-019/447
() 		2914010000NRG23141020221562727 15/10/2022 Megala 2914010WL032026 Megala 00177 IOBA0000988 1500 1500 Processed 19/10/2022 018043759 Megala ()
15 SIRKALI TN-14-010-019-019/454-A
() 		2914010000NRG23141020221562729 15/10/2022 Suguna 2914010WL032026 Suguna 00177 IOBA0000988 1500 1500 Processed 19/10/2022 018043759 Suguna ()
16 SIRKALI TN-14-010-019-019/474-A
() 		2914010000NRG23141020221562730 15/10/2022 vidhya 2914010WL032026 vidhya 00177 IOBA0000988 1250 1250 Processed 19/10/2022 018043759 vidhya ()
17 SIRKALI TN-14-010-019-019/538-A
() 		2914010000NRG23141020221562731 15/10/2022 Balakrishnan 2914010WL032026 Balakrishnan 00177 IOBA0000988 1500 1500 Processed 19/10/2022 018043759 Balakrishnan ()
18 SIRKALI TN-14-010-019-019/568-A
() 		2914010000NRG23141020221562732 15/10/2022 Gayathri 2914010WL032026 Gayathri 00177 IOBA0000988 1500 1500 Processed 19/10/2022 018043759 Gayathri ()
SubTotal 23186 23186
Total 26186 26186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_151022FTO_1012279 Indian Bank IDIB000S108 THENPATHI 1500
2 SIRKALI TN2914010_151022FTO_1012279 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1500
3 SIRKALI TN2914010_151022FTO_1012279 Indian Overseas Bank IOBA0000988 PUNGANUR 23186

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