Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_120822FTO_713919
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-14-010-001-001/1104-A
() 		2914010000NRG23120820221038374 12/08/2022 Umarani 2914010WL019771 Umarani 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156780 Umarani ()
2 SIRKALI TN-14-010-001-001/1132-A
() 		2914010000NRG23120820221038376 12/08/2022 Priyanka 2914010WL019771 Priyanka 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156780 Priyanka ()
3 SIRKALI TN-14-010-001-005/1076-A
() 		2914010000NRG23120820221038423 12/08/2022 Anusiya 2914010WL019771 Anusiya 00176 IDIB000S029 960 960 Processed 24/08/2022 013156780 Anusiya ()
4 SIRKALI TN-14-010-001-005/1078-A
() 		2914010000NRG23120820221038425 12/08/2022 Rekha 2914010WL019771 Rekha 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156780 Rekha ()
5 SIRKALI TN-14-010-001-005/1079-A
() 		2914010000NRG23120820221038426 12/08/2022 bowsiyamani 2914010WL019771 bowsiyamani 00176 IDIB000S029 1405 1405 Processed 24/08/2022 013156780 bowsiyamani ()
6 SIRKALI TN-14-010-001-005/1081-A
() 		2914010000NRG23120820221038427 12/08/2022 Banupriya 2914010WL019771 Banupriya 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156780 Banupriya ()
7 SIRKALI TN-14-010-001-005/1085-A
() 		2914010000NRG23120820221038429 12/08/2022 Kannaki 2914010WL019771 Kannaki 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156780 Kannaki ()
SubTotal 8365 8365
8 SIRKALI TN-14-010-001-001/402-a
() 		2914010000NRG23120820221038395 12/08/2022 Sathiyajith 2914010WL019771 Sathiyajith 00176 IDIB000S108 1200 1200 Processed 24/08/2022 013156780 Sathiyajith ()
SubTotal 1200 1200
9 SIRKALI TN-14-010-001-001/1116-A
() 		2914010000NRG23120820221038375 12/08/2022 Muniyammal 2914010WL019771 Muniyammal 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156780 Muniyammal ()
10 SIRKALI TN-14-010-001-001/381-A
() 		2914010000NRG23120820221038378 12/08/2022 Kannusamy 2914010WL019771 Kannusamy 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156780 Kannusamy ()
11 SIRKALI TN-14-010-001-001/397-A
() 		2914010000NRG23120820221038389 12/08/2022 Savithiri 2914010WL019771 Savithiri 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156780 Savithiri ()
12 SIRKALI TN-14-010-001-001/403-A
() 		2914010000NRG23120820221038396 12/08/2022 Ganagammal 2914010WL019771 Ganagammal 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156780 Ganagammal ()
13 SIRKALI TN-14-010-001-001/416-A
() 		2914010000NRG23120820221038411 12/08/2022 Maniyammal 2914010WL019771 Maniyammal 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156780 Maniyammal ()
14 SIRKALI TN-14-010-001-001/420-A
() 		2914010000NRG23120820221038412 12/08/2022 Durairaj 2914010WL019771 Durairaj 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156780 Durairaj ()
15 SIRKALI TN-14-010-001-001/424-a
() 		2914010000NRG23120820221038413 12/08/2022 Muthulakshmi 2914010WL019771 Muthulakshmi 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156780 Muthulakshmi ()
16 SIRKALI TN-14-010-001-005/1015-A
() 		2914010000NRG23120820221038420 12/08/2022 Kalpanadevi 2914010WL019771 Kalpanadevi 00177 IOBA0000083 1405 1405 Processed 24/08/2022 013156780 Kalpanadevi ()
17 SIRKALI TN-14-010-001-005/1074-A
() 		2914010000NRG23120820221038421 12/08/2022 Rajalaxmi 2914010WL019771 Rajalaxmi 00177 IOBA0000083 960 960 Processed 24/08/2022 013156780 Rajalaxmi ()
18 SIRKALI TN-14-010-001-005/1075-A
() 		2914010000NRG23120820221038422 12/08/2022 Arulmozli 2914010WL019771 Arulmozli 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156780 Arulmozli ()
19 SIRKALI TN-14-010-001-005/1077-A
() 		2914010000NRG23120820221038424 12/08/2022 Banu 2914010WL019771 Banu 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156780 Banu ()
20 SIRKALI TN-14-010-001-005/1084-A
() 		2914010000NRG23120820221038428 12/08/2022 Selvarani 2914010WL019771 Selvarani 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156780 Selvarani ()
21 SIRKALI TN-14-010-001-005/1086-A
() 		2914010000NRG23120820221038430 12/08/2022 Makeshwari 2914010WL019771 Makeshwari 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156780 Makeshwari ()
22 SIRKALI TN-14-010-001-005/1115-A
() 		2914010000NRG23120820221038431 12/08/2022 Sivakami 2914010WL019771 Sivakami 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156780 Sivakami ()
23 SIRKALI TN-14-010-001-005/990-A
() 		2914010000NRG23120820221038435 12/08/2022 Kanimozhi 2914010WL019771 Kanimozhi 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156780 Kanimozhi ()
SubTotal 17965 17965
Total 27530 27530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_120822FTO_713919 Indian Bank IDIB000S029 SIRKALI 8365
2 SIRKALI TN2914010_120822FTO_713919 Indian Bank IDIB000S108 THENPATHI 1200
3 SIRKALI TN2914010_120822FTO_713919 Indian Overseas Bank IOBA0000083 SIRKALI 17965

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