Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:28:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300822FTO_798886
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-14-010-005-005/502-a
() 		2914010000NRG23290820221220455 30/08/2022 Kaliselvi 2914010WL023660 Kaliselvi 00176 IDIB000S108 1250 1250 Processed 14/10/2022 035858062 Kaliselvi ()
SubTotal 1250 1250
2 SIRKALI TN-14-010-005-005/200-A
() 		2914010000NRG23290820221220345 30/08/2022 Manikandan 2914010WL023660 Manikandan 00176 IDIB000V110 1250 1250 Processed 14/10/2022 035858062 Manikandan ()
3 SIRKALI TN-14-010-005-005/481-A
() 		2914010000NRG23290820221220446 30/08/2022 Priyanka 2914010WL023660 Priyanka 00176 IDIB000V110 1250 1250 Processed 14/10/2022 035858062 Priyanka ()
4 SIRKALI TN-14-010-005-005/493-A
() 		2914010000NRG23290820221220450 30/08/2022 Rajalakshmi 2914010WL023660 Rajalakshmi 00176 IDIB000V110 1250 1250 Processed 14/10/2022 035858062 Rajalakshmi ()
5 SIRKALI TN-14-010-005-005/496-A
() 		2914010000NRG23290820221220451 30/08/2022 Johnsirani 2914010WL023660 Johnsirani 00176 IDIB000V110 1250 1250 Processed 14/10/2022 035858062 Johnsirani ()
6 SIRKALI TN-14-010-005-005/501-A
() 		2914010000NRG23290820221220454 30/08/2022 Thiyagarajan 2914010WL023660 Thiyagarajan 00176 IDIB000V110 1250 1250 Processed 14/10/2022 035858062 Thiyagarajan ()
7 SIRKALI TN-14-010-005-005/508-A
() 		2914010000NRG23290820221220456 30/08/2022 Arumugam 2914010WL023660 Arumugam 00176 IDIB000V110 1250 1250 Processed 14/10/2022 035858062 Arumugam ()
SubTotal 7500 7500
8 SIRKALI TN-14-010-005-005/477-A
() 		2914010000NRG23290820221220444 30/08/2022 Sathya 2914010WL023660 Sathya 00177 IOBA0000083 1250 1250 Processed 14/10/2022 035858062 Sathya ()
SubTotal 1250 1250
9 SIRKALI TN-14-010-005-005/512-A
() 		2914010000NRG23290820221220457 30/08/2022 Sinthamani 2914010WL023660 Sinthamani 00177 IOBA0000206 1250 1250 Processed 14/10/2022 035858062 Sinthamani ()
10 SIRKALI TN-14-010-005-005/513-a
() 		2914010000NRG23290820221220458 30/08/2022 Parvathy 2914010WL023660 Parvathy 00177 IOBA0000206 1250 1250 Processed 14/10/2022 035858062 Parvathy ()
SubTotal 2500 2500
11 SIRKALI TN-14-010-005-005/452-A
() 		2914010000NRG23290820221220440 30/08/2022 Subhalakshmi 2914010WL023660 Subhalakshmi 00177 IOBA0000229 1000 1000 Processed 14/10/2022 035858062 Subhalakshmi ()
12 SIRKALI TN-14-010-005-005/480-A
() 		2914010000NRG23290820221220445 30/08/2022 Gomathi 2914010WL023660 Gomathi 00177 IOBA0000229 1000 1000 Processed 14/10/2022 035858062 Gomathi ()
13 SIRKALI TN-14-010-005-005/497-A
() 		2914010000NRG23290820221220452 30/08/2022 Keerthika 2914010WL023660 Keerthika 00177 IOBA0000229 1250 1250 Processed 14/10/2022 035858062 Keerthika ()
SubTotal 3250 3250
14 SIRKALI TN-14-010-005-005/101-A
() 		2914010000NRG23290820221220325 30/08/2022 Vannakilli 2914010WL023660 Vannakilli 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 Vannakilli ()
15 SIRKALI TN-14-010-005-005/115-A
() 		2914010000NRG23290820221220328 30/08/2022 Selvaraj 2914010WL023660 Selvaraj 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 Selvaraj ()
16 SIRKALI TN-14-010-005-005/253-A
() 		2914010000NRG23290820221220373 30/08/2022 ShanthI 2914010WL023660 ShanthI 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 ShanthI ()
17 SIRKALI TN-14-010-005-005/387-A
() 		2914010000NRG23290820221220420 30/08/2022 Selvam 2914010WL023660 Selvam 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 Selvam ()
18 SIRKALI TN-14-010-005-005/403-A
() 		2914010000NRG23290820221220430 30/08/2022 BHAVANI 2914010WL023660 BHAVANI 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 BHAVANI ()
19 SIRKALI TN-14-010-005-005/428
() 		2914010000NRG23290820221220434 30/08/2022 Mathavi 2914010WL023660 Mathavi 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 Mathavi ()
20 SIRKALI TN-14-010-005-005/436-A
() 		2914010000NRG23290820221220436 30/08/2022 Pernart Pranci 2914010WL023660 Pernart Pranci 00177 IOBA0000988 750 750 Processed 14/10/2022 035858062 Pernart Pranci ()
21 SIRKALI TN-14-010-005-005/445-A
() 		2914010000NRG23290820221220437 30/08/2022 Mathavan 2914010WL023660 Mathavan 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 Mathavan ()
22 SIRKALI TN-14-010-005-005/449-A
() 		2914010000NRG23290820221220438 30/08/2022 Vijayalakshmi 2914010WL023660 Vijayalakshmi 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 Vijayalakshmi ()
23 SIRKALI TN-14-010-005-005/451-A
() 		2914010000NRG23290820221220439 30/08/2022 Anbarasi 2914010WL023660 Anbarasi 00177 IOBA0000988 1000 1000 Processed 14/10/2022 035858062 Anbarasi ()
24 SIRKALI TN-14-010-005-005/453-A
() 		2914010000NRG23290820221220441 30/08/2022 Priya 2914010WL023660 Priya 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 Priya ()
25 SIRKALI TN-14-010-005-005/455-A
() 		2914010000NRG23290820221220442 30/08/2022 Bharathi 2914010WL023660 Bharathi 00177 IOBA0000988 750 750 Processed 14/10/2022 035858062 Bharathi ()
26 SIRKALI TN-14-010-005-005/455-A
() 		2914010000NRG23290820221220443 30/08/2022 Gokila 2914010WL023660 Gokila 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 Gokila ()
27 SIRKALI TN-14-010-005-005/487-A
() 		2914010000NRG23290820221220447 30/08/2022 Shobana 2914010WL023660 Shobana 00177 IOBA0000988 1000 1000 Processed 14/10/2022 035858062 Shobana ()
28 SIRKALI TN-14-010-005-005/489-A
() 		2914010000NRG23290820221220448 30/08/2022 Mathanavalli 2914010WL023660 Mathanavalli 00177 IOBA0000988 1000 1000 Processed 14/10/2022 035858062 Mathanavalli ()
29 SIRKALI TN-14-010-005-005/490-A
() 		2914010000NRG23290820221220449 30/08/2022 Thilagavathy 2914010WL023660 Thilagavathy 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 Thilagavathy ()
30 SIRKALI TN-14-010-005-005/498-a
() 		2914010000NRG23290820221220453 30/08/2022 Renuga 2914010WL023660 Renuga 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858062 Renuga ()
SubTotal 19500 19500
Total 35250 35250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300822FTO_798886 Indian Bank IDIB000S108 THENPATHI 1250
2 SIRKALI TN2914010_300822FTO_798886 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 7500
3 SIRKALI TN2914010_300822FTO_798886 Indian Overseas Bank IOBA0000083 SIRKALI 1250
4 SIRKALI TN2914010_300822FTO_798886 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 2500
5 SIRKALI TN2914010_300822FTO_798886 Indian Overseas Bank IOBA0000229 MANALMEDU 3250
6 SIRKALI TN2914010_300822FTO_798886 Indian Overseas Bank IOBA0000988 PUNGANUR 19500

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