Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_060922FTO_837076
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-14-010-002-002/143-A
() 		2914010000NRG23050920221311617 06/09/2022 sakunthala 2914010WL0025388 sakunthala 00176 IDIB000S029 1380 1380 Processed 14/10/2022 035858203 sakunthala ()
SubTotal 1380 1380
2 SIRKALI TN-14-010-027-027/33-A
() 		2914010000NRG23050920221315466 06/09/2022 Sanmugam 2914010WL0025478 Sanmugam 00176 IDIB000S108 1320 1320 Processed 14/10/2022 035858203 Sanmugam ()
SubTotal 1320 1320
3 SIRKALI TN-14-010-003-003/134-A
() 		2914010000NRG23050920221315459 06/09/2022 Pathmini 2914010WL0025475 Pathmini 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858203 Pathmini ()
4 SIRKALI TN-14-010-003-003/370-A
() 		2914010000NRG23050920221315462 06/09/2022 Jayalakshmi 2914010WL0025475 Jayalakshmi 00177 IOBA0000083 1440 1440 Processed 14/10/2022 035858203 Jayalakshmi ()
5 SIRKALI TN-14-010-023-023/257-A
() 		2914010000NRG23050920221314467 06/09/2022 Kaliyamoorthi 2914010WL0025442 Kaliyamoorthi 00177 IOBA0000083 1500 1500 Rejected 18/10/2022 035858203 No Such Account
SubTotal 4380 4380
6 SIRKALI TN-14-010-004-004/133-A
() 		2914010000NRG23050920221315463 06/09/2022 Gandhimathi 2914010WL0025476 Gandhimathi 00177 IOBA0000206 1250 1250 Processed 14/10/2022 035858203 Gandhimathi ()
SubTotal 1250 1250
7 SIRKALI TN-14-010-013-013/15-a
() 		2914010000NRG23050920221315464 06/09/2022 Mariyadoss 2914010WL0025477 Mariyadoss 00177 IOBA0000279 1500 1500 Processed 14/10/2022 035858203 Mariyadoss ()
8 SIRKALI TN-14-010-013-013/167-A
() 		2914010000NRG23050920221315465 06/09/2022 Mallika 2914010WL0025477 Mallika 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858203 Mallika ()
SubTotal 2750 2750
9 SIRKALI TN-14-010-003-003/171-A
() 		2914010000NRG23050920221315460 06/09/2022 Mariammal 2914010WL0025475 Mariammal 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858203 Mariammal ()
10 SIRKALI TN-14-010-003-003/193-A
() 		2914010000NRG23050920221315461 06/09/2022 Karthika 2914010WL0025475 Karthika 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858203 Karthika ()
11 SIRKALI TN-14-010-019-019/121-A
() 		2914010000NRG23030920221300247 06/09/2022 latha 2914010WL0025196 latha 00177 IOBA0000988 1250 1250 Processed 14/10/2022 035858203 latha ()
12 SIRKALI TN-14-010-023-023/305-A
() 		2914010000NRG23050920221314468 06/09/2022 Sellapanki 2914010WL0025442 Sellapanki 00177 IOBA0000988 1500 1500 Processed 14/10/2022 035858203 Sellapanki ()
SubTotal 5630 5630
13 SIRKALI TN-14-010-025-025/379-A
() 		2914010000NRG23030920221300249 06/09/2022 Sudha 2914010WL0025198 Sudha 00354 PUNB0034200 1686 1686 Rejected 18/10/2022 035858203 Account closed
SubTotal 1686 1686
14 SIRKALI TN-14-010-022-022/19-A
() 		2914010000NRG23050920221314466 06/09/2022 Rajeswari 2914010WL0025441 Rajeswari 00354 PUNB0048900 1500 1500 Rejected 18/10/2022 035858203 A/c Blocked or Frozen
15 SIRKALI TN-14-010-025-025/614-A
() 		2914010000NRG23030920221300250 06/09/2022 Babu 2914010WL0025198 Babu 00354 PUNB0048900 1500 1500 Processed 14/10/2022 035858203 Babu ()
16 SIRKALI TN-14-010-033-033/7-A
() 		2914010000NRG23030920221300199 06/09/2022 Rajadurai 2914010WL0025194 Rajadurai 00354 PUNB0048900 1500 1500 Processed 14/10/2022 035858203 Rajadurai ()
SubTotal 4500 4500
17 SIRKALI TN-14-010-030-030/1478-A
() 		2914010000NRG23050920221315861 06/09/2022 Latha 2914010WL0025483 Latha 00415 SBIN0000579 500 500 Rejected 18/10/2022 035858203 No Such Account
18 SIRKALI TN-14-010-030-030/1510-A
() 		2914010000NRG23050920221315862 06/09/2022 Lakshmi 2914010WL0025483 Lakshmi 00415 SBIN0000579 500 500 Rejected 18/10/2022 035858203 No Such Account
19 SIRKALI TN-14-010-034-034/190-A
() 		2914010000NRG23050920221314469 06/09/2022 Usharani 2914010WL0025443 Usharani 00415 SBIN0000579 1500 1500 Processed 14/10/2022 035858203 Usharani ()
SubTotal 2500 2500
20 SIRKALI TN-14-010-010-001/234-A
() 		2914010000NRG23030920221300248 06/09/2022 Lakshmi 2914010WL0025197 Lakshmi 00415 SBIN0002281 1500 1500 Processed 14/10/2022 035858203 Lakshmi ()
SubTotal 1500 1500
Total 26896 26896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_060922FTO_837076 Indian Bank IDIB000S029 Sirkali 1380
2 SIRKALI TN2914010_060922FTO_837076 Indian Bank IDIB000S108 Thenpathi 1320
3 SIRKALI TN2914010_060922FTO_837076 Indian Overseas Bank IOBA0000083 SIRKALI 4380
4 SIRKALI TN2914010_060922FTO_837076 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1250
5 SIRKALI TN2914010_060922FTO_837076 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 2750
6 SIRKALI TN2914010_060922FTO_837076 Indian Overseas Bank IOBA0000988 PUNGANUR 5630
7 SIRKALI TN2914010_060922FTO_837076 Punjab National Bank PUNB0034200 MYLADUTHURAI 1686
8 SIRKALI TN2914010_060922FTO_837076 Punjab National Bank PUNB0048900 SIRKALI 4500
9 SIRKALI TN2914010_060922FTO_837076 State Bank of India SBIN0000579 SIRKALI 2500
10 SIRKALI TN2914010_060922FTO_837076 State Bank of India SBIN0002281 TIRUVENGADU 1500

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