Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:42:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_230722FTO_589403
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-14-010-026-026/502-a
() 		2914010000NRG23230720220821735 23/07/2022 Muthukumaran 2914010WL015001 Muthukumaran 00176 IDIB000M222 1560 1560 Processed 02/08/2022 013645527 Muthukumaran ()
SubTotal 1560 1560
2 SIRKALI TN-14-010-026-026/286-A
() 		2914010000NRG23230720220821691 23/07/2022 JayGanesh 2914010WL015001 JayGanesh 00415 SBIN0000579 1560 1560 Processed 02/08/2022 013645527 JayGanesh ()
3 SIRKALI TN-14-010-026-026/29-A
() 		2914010000NRG23230720220821697 23/07/2022 Visvanathan 2914010WL015001 Visvanathan 00415 SBIN0000579 1560 1560 Processed 02/08/2022 013645527 Visvanathan ()
4 SIRKALI TN-14-010-026-026/302-A
() 		2914010000NRG23230720220821714 23/07/2022 Veeramani 2914010WL015001 Veeramani 00415 SBIN0000579 1560 1560 Processed 02/08/2022 013645527 Veeramani ()
5 SIRKALI TN-14-010-026-026/303-A
() 		2914010000NRG23230720220821717 23/07/2022 Selvam 2914010WL015001 Selvam 00415 SBIN0000579 1560 1560 Processed 02/08/2022 013645527 Selvam ()
6 SIRKALI TN-14-010-026-026/317-A
() 		2914010000NRG23230720220821722 23/07/2022 Munusamy 2914010WL015001 Munusamy 00415 SBIN0000579 1560 1560 Processed 02/08/2022 013645527 Munusamy ()
7 SIRKALI TN-14-010-026-026/37-A
() 		2914010000NRG23230720220821723 23/07/2022 Mahalingam 2914010WL015001 Mahalingam 00415 SBIN0000579 1560 1560 Processed 02/08/2022 013645527 Mahalingam ()
8 SIRKALI TN-14-010-026-026/4-A
() 		2914010000NRG23230720220821728 23/07/2022 Balaiya 2914010WL015001 Balaiya 00415 SBIN0000579 1560 1560 Processed 02/08/2022 013645527 Balaiya ()
9 SIRKALI TN-14-010-026-026/41-A
() 		2914010000NRG23230720220821729 23/07/2022 Javagar 2914010WL015001 Javagar 00415 SBIN0000579 780 780 Processed 02/08/2022 013645527 Javagar ()
10 SIRKALI TN-14-010-026-026/498-a
() 		2914010000NRG23230720220821734 23/07/2022 Rajendiran 2914010WL015001 Rajendiran 00415 SBIN0000579 1560 1560 Processed 02/08/2022 013645527 Rajendiran ()
11 SIRKALI TN-14-010-026-026/508-A
() 		2914010000NRG23230720220821736 23/07/2022 Alamelu 2914010WL015001 Alamelu 00415 SBIN0000579 1560 1560 Processed 02/08/2022 013645527 Alamelu ()
12 SIRKALI TN-14-010-026-026/55-A
() 		2914010000NRG23230720220821738 23/07/2022 Thangappan 2914010WL015001 Thangappan 00415 SBIN0000579 1560 1560 Processed 02/08/2022 013645527 Thangappan ()
13 SIRKALI TN-14-010-026-026/594-a
() 		2914010000NRG23230720220821740 23/07/2022 Vairakannu 2914010WL015001 Vairakannu 00415 SBIN0000579 1560 1560 Processed 02/08/2022 013645527 Vairakannu ()
14 SIRKALI TN-14-010-026-026/665-A
() 		2914010000NRG23230720220821745 23/07/2022 Kittu 2914010WL015001 Kittu 00415 SBIN0000579 1560 1560 Processed 02/08/2022 013645527 Kittu ()
15 SIRKALI TN-14-010-026-026/70-A
() 		2914010000NRG23230720220821749 23/07/2022 Balaguru 2914010WL015001 Balaguru 00415 SBIN0000579 1560 1560 Processed 02/08/2022 013645527 Balaguru ()
16 SIRKALI TN-14-010-026-026/710-A
() 		2914010000NRG23230720220821751 23/07/2022 Rajendiran 2914010WL015001 Rajendiran 00415 SBIN0000579 1560 1560 Processed 02/08/2022 013645527 Rajendiran ()
SubTotal 22620 22620
Total 24180 24180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_230722FTO_589403 Indian Bank IDIB000M222 MELACHALAI 1560
2 SIRKALI TN2914010_230722FTO_589403 State Bank of India SBIN0000579 SIRKALI 22620

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