Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:36:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_151022FTO_1014245
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-14-010-007-004/204-A
() 		2914010000NRG23141020221553184 15/10/2022 Pulaventhiran 2914010WL031815 Pulaventhiran 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Pulaventhiran ()
2 SIRKALI TN-14-010-007-004/204-A
() 		2914010000NRG23141020221553185 15/10/2022 sumathi 2914010WL031815 sumathi 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 sumathi ()
3 SIRKALI TN-14-010-007-004/737-A
() 		2914010000NRG23141020221553186 15/10/2022 Mohanlumar 2914010WL031815 Mohanlumar 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Mohanlumar ()
4 SIRKALI TN-14-010-007-004/737-A
() 		2914010000NRG23141020221553187 15/10/2022 Renuga 2914010WL031815 Renuga 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Renuga ()
5 SIRKALI TN-14-010-007-005/918-A
() 		2914010000NRG23141020221553191 15/10/2022 Mahendhiran 2914010WL031815 Mahendhiran 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Mahendhiran ()
6 SIRKALI TN-14-010-007-007/314-A
() 		2914010000NRG23141020221553195 15/10/2022 Ramamoorthi 2914010WL031815 Ramamoorthi 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Ramamoorthi ()
7 SIRKALI TN-14-010-007-007/367-A
() 		2914010000NRG23141020221553203 15/10/2022 Soorya 2914010WL031815 Soorya 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Soorya ()
8 SIRKALI TN-14-010-007-007/484-A
() 		2914010000NRG23141020221553226 15/10/2022 Manju 2914010WL031815 Manju 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Manju ()
9 SIRKALI TN-14-010-007-007/739-A
() 		2914010000NRG23141020221553315 15/10/2022 Kirupanantham 2914010WL031815 Kirupanantham 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Kirupanantham ()
10 SIRKALI TN-14-010-007-007/827-A
() 		2914010000NRG23141020221553319 15/10/2022 Saranga 2914010WL031815 Saranga 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Saranga ()
11 SIRKALI TN-14-010-007-007/827-A
() 		2914010000NRG23141020221553320 15/10/2022 Theperal 2914010WL031815 Theperal 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Theperal ()
12 SIRKALI TN-14-010-007-007/908-A
() 		2914010000NRG23141020221553324 15/10/2022 Poovarasan 2914010WL031815 Poovarasan 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Poovarasan ()
SubTotal 18000 18000
13 SIRKALI TN-14-010-007-005/918-A
() 		2914010000NRG23141020221553192 15/10/2022 Priya 2914010WL031815 Priya 00177 IOBA0000083 1500 1500 Processed 19/10/2022 018043759 Priya ()
SubTotal 1500 1500
14 SIRKALI TN-14-010-007-003/860-A
() 		2914010000NRG23141020221553183 15/10/2022 Balasubramaniyan 2914010WL031815 Balasubramaniyan 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Balasubramaniyan ()
15 SIRKALI TN-14-010-007-005/713-A
() 		2914010000NRG23141020221553188 15/10/2022 Chandirakasan 2914010WL031815 Chandirakasan 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Chandirakasan ()
16 SIRKALI TN-14-010-007-005/881-A
() 		2914010000NRG23141020221553190 15/10/2022 Ganesan 2914010WL031815 Ganesan 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Ganesan ()
17 SIRKALI TN-14-010-007-007/323-A
() 		2914010000NRG23141020221553196 15/10/2022 Rajendiran 2914010WL031815 Rajendiran 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Rajendiran ()
18 SIRKALI TN-14-010-007-007/331-A
() 		2914010000NRG23141020221553198 15/10/2022 Vaesala 2914010WL031815 Vaesala 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Vaesala ()
19 SIRKALI TN-14-010-007-007/424-A
() 		2914010000NRG23141020221553212 15/10/2022 Neelavathi 2914010WL031815 Neelavathi 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Neelavathi ()
20 SIRKALI TN-14-010-007-007/629-a
() 		2914010000NRG23141020221553305 15/10/2022 Sankar 2914010WL031815 Sankar 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Sankar ()
21 SIRKALI TN-14-010-007-007/688-A
() 		2914010000NRG23141020221553312 15/10/2022 Rathakirshnan 2914010WL031815 Rathakirshnan 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Rathakirshnan ()
22 SIRKALI TN-14-010-007-007/740-A
() 		2914010000NRG23141020221553316 15/10/2022 Anbarasan 2914010WL031815 Anbarasan 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Anbarasan ()
23 SIRKALI TN-14-010-007-007/869-A
() 		2914010000NRG23141020221553322 15/10/2022 Rajalakshmi 2914010WL031815 Rajalakshmi 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Rajalakshmi ()
SubTotal 15000 15000
24 SIRKALI TN-14-010-007-003/823-A
() 		2914010000NRG23141020221553181 15/10/2022 Rani 2914010WL031815 Rani 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Rani ()
SubTotal 1500 1500
Total 36000 36000

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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_1014245 Indian Bank IDIB000M222 MELACHALAI 18000
2 SIRKALI TN2914010_151022FTO_1014245 Indian Overseas Bank IOBA0000083 SIRKALI 1500
3 SIRKALI TN2914010_151022FTO_1014245 Punjab National Bank PUNB0048900 SIRKALI 15000
4 SIRKALI TN2914010_151022FTO_1014245 State Bank of India SBIN0002281 TIRUVENGADU 1500

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