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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_190922FTO_891655
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-14-010-030-030/1347-A
() 		2914010000NRG23190920221374620 19/09/2022 Akoram 2914010WL027511 Akoram 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Akoram ()
2 SIRKALI TN-14-010-030-030/142-A
() 		2914010000NRG23190920221374628 19/09/2022 Kasinathan 2914010WL027511 Kasinathan 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Kasinathan ()
3 SIRKALI TN-14-010-030-030/1429-A
() 		2914010000NRG23190920221374632 19/09/2022 Agazhar 2914010WL027511 Agazhar 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Agazhar ()
4 SIRKALI TN-14-010-030-030/1429-A
() 		2914010000NRG23190920221374631 19/09/2022 Kalaivani 2914010WL027511 Kalaivani 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Kalaivani ()
5 SIRKALI TN-14-010-030-030/149-a
() 		2914010000NRG23190920221374640 19/09/2022 Kaliyamoorthi 2914010WL027511 Kaliyamoorthi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Kaliyamoorthi ()
6 SIRKALI TN-14-010-030-030/1495-A
() 		2914010000NRG23190920221374641 19/09/2022 Revathi 2914010WL027511 Revathi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Revathi ()
7 SIRKALI TN-14-010-030-030/1501-A
() 		2914010000NRG23190920221374644 19/09/2022 Govintharaj 2914010WL027511 Govintharaj 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Govintharaj ()
8 SIRKALI TN-14-010-030-030/1530-A
() 		2914010000NRG23190920221374651 19/09/2022 Usharani 2914010WL027511 Usharani 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Usharani ()
9 SIRKALI TN-14-010-030-030/163-A
() 		2914010000NRG23190920221374655 19/09/2022 Kanimozhi 2914010WL027511 Kanimozhi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Kanimozhi ()
10 SIRKALI TN-14-010-030-030/187-A
() 		2914010000NRG23190920221374658 19/09/2022 kaliyaperumal 2914010WL027511 kaliyaperumal 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 kaliyaperumal ()
11 SIRKALI TN-14-010-030-030/1895-A
() 		2914010000NRG23190920221374659 19/09/2022 Dhanalakshmi 2914010WL027511 Dhanalakshmi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Dhanalakshmi ()
12 SIRKALI TN-14-010-030-030/1989-A
() 		2914010000NRG23190920221374660 19/09/2022 Srinivasan 2914010WL027511 Srinivasan 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Srinivasan ()
13 SIRKALI TN-14-010-030-030/1999-A
() 		2914010000NRG23190920221374661 19/09/2022 Mahalakshmi 2914010WL027511 Mahalakshmi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Mahalakshmi ()
14 SIRKALI TN-14-010-030-030/2025-A
() 		2914010000NRG23190920221374664 19/09/2022 Anchammal 2914010WL027511 Anchammal 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Anchammal ()
15 SIRKALI TN-14-010-030-030/2031-A
() 		2914010000NRG23190920221374665 19/09/2022 geetha 2914010WL027511 geetha 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 geetha ()
16 SIRKALI TN-14-010-030-030/2043-A
() 		2914010000NRG23190920221374666 19/09/2022 Anitha 2914010WL027511 Anitha 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Anitha ()
17 SIRKALI TN-14-010-030-030/2073-A
() 		2914010000NRG23190920221374668 19/09/2022 Sangeetha 2914010WL027511 Sangeetha 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Sangeetha ()
18 SIRKALI TN-14-010-030-030/2085-A
() 		2914010000NRG23190920221374669 19/09/2022 Chithra 2914010WL027511 Chithra 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Chithra ()
19 SIRKALI TN-14-010-030-030/2102-A
() 		2914010000NRG23190920221374670 19/09/2022 Rajalakshmi 2914010WL027511 Rajalakshmi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Rajalakshmi ()
20 SIRKALI TN-14-010-030-030/238-A
() 		2914010000NRG23190920221374676 19/09/2022 Radhiga 2914010WL027511 Radhiga 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Radhiga ()
21 SIRKALI TN-14-010-030-030/242-A
() 		2914010000NRG23190920221374679 19/09/2022 Tamilselvan 2914010WL027511 Tamilselvan 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Tamilselvan ()
22 SIRKALI TN-14-010-030-030/377-A
() 		2914010000NRG23190920221374689 19/09/2022 Mathiyazhagan 2914010WL027511 Mathiyazhagan 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Mathiyazhagan ()
23 SIRKALI TN-14-010-030-030/399-A
() 		2914010000NRG23190920221374695 19/09/2022 Chandira 2914010WL027511 Chandira 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Chandira ()
24 SIRKALI TN-14-010-030-030/405-A
() 		2914010000NRG23190920221374696 19/09/2022 Sujitha 2914010WL027511 Sujitha 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Sujitha ()
25 SIRKALI TN-14-010-030-030/410-a
() 		2914010000NRG23190920221374699 19/09/2022 Balaiya 2914010WL027511 Balaiya 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Balaiya ()
26 SIRKALI TN-14-010-030-030/473-A
() 		2914010000NRG23190920221374717 19/09/2022 Veeramani 2914010WL027511 Veeramani 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Veeramani ()
27 SIRKALI TN-14-010-030-030/479-A
() 		2914010000NRG23190920221374718 19/09/2022 Preethi 2914010WL027511 Preethi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Preethi ()
28 SIRKALI TN-14-010-030-030/493-A
() 		2914010000NRG23190920221374723 19/09/2022 Kuzhathapillai 2914010WL027511 Kuzhathapillai 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Kuzhathapillai ()
29 SIRKALI TN-14-010-030-030/493-A
() 		2914010000NRG23190920221374724 19/09/2022 Mallika 2914010WL027511 Mallika 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Mallika ()
30 SIRKALI TN-14-010-030-030/655-a
() 		2914010000NRG23190920221374743 19/09/2022 Shanthi 2914010WL027511 Shanthi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Shanthi ()
31 SIRKALI TN-14-010-030-030/657-a
() 		2914010000NRG23190920221374745 19/09/2022 Kaliyamoorthi 2914010WL027511 Kaliyamoorthi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Kaliyamoorthi ()
32 SIRKALI TN-14-010-030-030/720-A
() 		2914010000NRG23190920221374751 19/09/2022 Santhosham 2914010WL027511 Santhosham 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Santhosham ()
33 SIRKALI TN-14-010-030-030/808-A
() 		2914010000NRG23190920221374755 19/09/2022 Marimuthu 2914010WL027511 Marimuthu 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Marimuthu ()
34 SIRKALI TN-14-010-030-030/894-A
() 		2914010000NRG23190920221374757 19/09/2022 Kannan 2914010WL027511 Kannan 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Kannan ()
35 SIRKALI TN-14-010-030-030/904-A
() 		2914010000NRG23190920221374760 19/09/2022 Ramalingam 2914010WL027511 Ramalingam 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Ramalingam ()
36 SIRKALI TN-14-010-030-030/95-A
() 		2914010000NRG23190920221374763 19/09/2022 Rasila 2914010WL027511 Rasila 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Rasila ()
37 SIRKALI TN-14-010-030-030/95-A
() 		2914010000NRG23190920221374764 19/09/2022 Thamayanthi 2914010WL027511 Thamayanthi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Thamayanthi ()
38 SIRKALI TN-14-010-030-030/978-A
() 		2914010000NRG23190920221374769 19/09/2022 Mohan 2914010WL027511 Mohan 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858023 Mohan ()
SubTotal 61560 61560
39 SIRKALI TN-14-010-030-030/1516-A
() 		2914010000NRG23190920221374649 19/09/2022 Senthilkumar 2914010WL027511 Senthilkumar 00701 IDIB0PLB001 1620 1620 Processed 14/10/2022 035858023 Senthilkumar ()
40 SIRKALI TN-14-010-030-030/425-A
() 		2914010000NRG23190920221374701 19/09/2022 Inthira 2914010WL027511 Inthira 00701 IDIB0PLB001 1620 1620 Processed 14/10/2022 035858023 Inthira ()
SubTotal 3240 3240
Total 64800 64800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_190922FTO_891655 State Bank of India SBIN0002281 Thiruvenkadu 1620
2 SIRKALI TN2914010_190922FTO_891655 State Bank of India SBIN0002281 TIRUVENGADU 59940
3 SIRKALI TN2914010_190922FTO_891655 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 3240

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