Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:56:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_061222FTO_1243480
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-14-010-025-025/394-A
() 		2914010000NRG23051220221806586 06/12/2022 Ambika 2914010WL038994 Ambika 00176 IDIB000S029 1500 1500 Processed 06/02/2023 017254989 Ambika ()
2 SIRKALI TN-14-010-025-025/597-b
() 		2914010000NRG23051220221806610 06/12/2022 Kalaiyarasan 2914010WL038994 Kalaiyarasan 00176 IDIB000S029 1500 1500 Processed 06/02/2023 017254989 Kalaiyarasan ()
3 SIRKALI TN-14-010-025-025/783-A
() 		2914010000NRG23051220221806629 06/12/2022 Tamilselvi 2914010WL038994 Tamilselvi 00176 IDIB000S029 1500 1500 Processed 06/02/2023 017254989 Tamilselvi ()
SubTotal 4500 4500
4 SIRKALI TN-14-010-025-025/1019-A
() 		2914010000NRG23051220221806487 06/12/2022 Devi 2914010WL038994 Devi 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254989 Devi ()
5 SIRKALI TN-14-010-025-025/714-A
() 		2914010000NRG23051220221806617 06/12/2022 Prabakaran 2914010WL038994 Prabakaran 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254989 Prabakaran ()
6 SIRKALI TN-14-010-025-025/744-A
() 		2914010000NRG23051220221806620 06/12/2022 Babu 2914010WL038994 Babu 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254989 Babu ()
7 SIRKALI TN-14-010-025-025/921-A
() 		2914010000NRG23051220221806639 06/12/2022 Sugashini 2914010WL038994 Sugashini 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254989 Sugashini ()
8 SIRKALI TN-14-010-025-025/991-A
() 		2914010000NRG23051220221806641 06/12/2022 Sathiyabama 2914010WL038994 Sathiyabama 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254989 Sathiyabama ()
9 SIRKALI TN-14-010-025-026/661-A
() 		2914010000NRG23051220221806643 06/12/2022 SATHYA 2914010WL038994 SATHYA 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254989 SATHYA ()
10 SIRKALI TN-14-010-025-027/1012-A
() 		2914010000NRG23051220221806644 06/12/2022 Kalaivani 2914010WL038994 Kalaivani 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254989 Kalaivani ()
11 SIRKALI TN-14-010-025-027/1013-A
() 		2914010000NRG23051220221806645 06/12/2022 Mani 2914010WL038994 Mani 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254989 Mani ()
12 SIRKALI TN-14-010-025-027/1014-A
() 		2914010000NRG23051220221806646 06/12/2022 Subha 2914010WL038994 Subha 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254989 Subha ()
13 SIRKALI TN-14-010-025-027/1025-A
() 		2914010000NRG23051220221806648 06/12/2022 Pushpalatha 2914010WL038994 Pushpalatha 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254989 Pushpalatha ()
14 SIRKALI TN-14-010-025-027/1026-A
() 		2914010000NRG23051220221806649 06/12/2022 Ramesh 2914010WL038994 Ramesh 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254989 Ramesh ()
15 SIRKALI TN-14-010-025-027/1029-A
() 		2914010000NRG23051220221806652 06/12/2022 Jaisamma 2914010WL038994 Jaisamma 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254989 Jaisamma ()
16 SIRKALI TN-14-010-025-027/1031-A
() 		2914010000NRG23051220221806653 06/12/2022 Malathy 2914010WL038994 Malathy 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254989 Malathy ()
SubTotal 19500 19500
17 SIRKALI TN-14-010-025-025/1062-A
() 		2914010000NRG23051220221806490 06/12/2022 Kavitha 2914010WL038994 Kavitha 00176 IDIB000V110 1500 1500 Processed 06/02/2023 017254989 Kavitha ()
SubTotal 1500 1500
18 SIRKALI TN-14-010-025-025/818
() 		2914010000NRG23051220221806634 06/12/2022 Vinotha 2914010WL038994 Vinotha 00177 IOBA0000083 1500 1500 Processed 06/02/2023 017254989 Vinotha ()
19 SIRKALI TN-14-010-025-027/1028-A
() 		2914010000NRG23051220221806651 06/12/2022 Kasthuri 2914010WL038994 Kasthuri 00177 IOBA0000083 1500 1500 Processed 06/02/2023 017254989 Kasthuri ()
SubTotal 3000 3000
20 SIRKALI TN-14-010-025-001/690-A
() 		2914010000NRG23051220221806477 06/12/2022 Andal 2914010WL038994 Andal 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254989 Andal ()
21 SIRKALI TN-14-010-025-001/703-A
() 		2914010000NRG23051220221806478 06/12/2022 Lakshmi 2914010WL038994 Lakshmi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254989 Lakshmi ()
22 SIRKALI TN-14-010-025-002/1023-A
() 		2914010000NRG23051220221806479 06/12/2022 Rajakumari 2914010WL038994 Rajakumari 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254989 Rajakumari ()
23 SIRKALI TN-14-010-025-002/795-A
() 		2914010000NRG23051220221806484 06/12/2022 Nagamuthu 2914010WL038994 Nagamuthu 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254989 Nagamuthu ()
24 SIRKALI TN-14-010-025-002/795-A
() 		2914010000NRG23051220221806483 06/12/2022 Radha 2914010WL038994 Radha 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254989 Radha ()
25 SIRKALI TN-14-010-025-002/950-A
() 		2914010000NRG23051220221806485 06/12/2022 Banupriya 2914010WL038994 Banupriya 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254989 Banupriya ()
26 SIRKALI TN-14-010-025-025/1092-A
() 		2914010000NRG23051220221806491 06/12/2022 Suntharambal 2914010WL038994 Suntharambal 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254989 Suntharambal ()
27 SIRKALI TN-14-010-025-025/209-A
() 		2914010000NRG23051220221806513 06/12/2022 Parameswari 2914010WL038994 Parameswari 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254989 Parameswari ()
28 SIRKALI TN-14-010-025-025/242-A
() 		2914010000NRG23051220221806555 06/12/2022 AARTHI 2914010WL038994 AARTHI 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254989 AARTHI ()
29 SIRKALI TN-14-010-025-025/381-A
() 		2914010000NRG23051220221806582 06/12/2022 Satya 2914010WL038994 Satya 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254989 Satya ()
30 SIRKALI TN-14-010-025-025/474-A
() 		2914010000NRG23051220221806598 06/12/2022 Vellaiyan 2914010WL038994 Vellaiyan 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254989 Vellaiyan ()
31 SIRKALI TN-14-010-025-025/758-A
() 		2914010000NRG23051220221806622 06/12/2022 Achiyammal 2914010WL038994 Achiyammal 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254989 Achiyammal ()
32 SIRKALI TN-14-010-025-025/819-A
() 		2914010000NRG23051220221806635 06/12/2022 Mathivathani 2914010WL038994 Mathivathani 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254989 Mathivathani ()
33 SIRKALI TN-14-010-025-025/858-A
() 		2914010000NRG23051220221806636 06/12/2022 uzha 2914010WL038994 uzha 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254989 uzha ()
34 SIRKALI TN-14-010-025-026/1052-A
() 		2914010000NRG23051220221806642 06/12/2022 Malarkodi 2914010WL038994 Malarkodi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254989 Malarkodi ()
35 SIRKALI TN-14-010-025-027/1027-A
() 		2914010000NRG23051220221806650 06/12/2022 Reena 2914010WL038994 Reena 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254989 Reena ()
36 SIRKALI TN-14-010-025-027/821-A
() 		2914010000NRG23051220221806657 06/12/2022 Vijayalakshmi 2914010WL038994 Vijayalakshmi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254989 Vijayalakshmi ()
37 SIRKALI TN-14-010-025-027/960-A
() 		2914010000NRG23051220221806658 06/12/2022 Malini 2914010WL038994 Malini 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254989 Malini ()
SubTotal 27000 27000
38 SIRKALI TN-14-010-025-025/1010-A
() 		2914010000NRG23051220221806486 06/12/2022 Kayalvizhi 2914010WL038994 Kayalvizhi 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017254989 Kayalvizhi ()
39 SIRKALI TN-14-010-025-025/560-a
() 		2914010000NRG23051220221806604 06/12/2022 Kaliyamoorthi 2914010WL038994 Kaliyamoorthi 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017254989 Kaliyamoorthi ()
40 SIRKALI TN-14-010-025-025/921-A
() 		2914010000NRG23051220221806638 06/12/2022 Raja 2914010WL038994 Raja 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017254989 Raja ()
SubTotal 4500 4500
41 SIRKALI TN-14-010-025-002/1123-A
() 		2914010000NRG23051220221806480 06/12/2022 Suresh 2914010WL038994 Suresh 00437 TMBL0000426 1500 1500 Processed 06/02/2023 017254989 Suresh ()
SubTotal 1500 1500
42 SIRKALI TN-14-010-025-025/925-A
() 		2914010000NRG23051220221806640 06/12/2022 Kiruthiga 2914010WL038994 Kiruthiga 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017254989 Kiruthiga ()
43 SIRKALI TN-14-010-025-027/1015-A
() 		2914010000NRG23051220221806647 06/12/2022 Lalitha 2914010WL038994 Lalitha 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017254989 Lalitha ()
44 SIRKALI TN-14-010-025-027/1056-A
() 		2914010000NRG23051220221806655 06/12/2022 Arildhoss 2914010WL038994 Arildhoss 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017254989 Arildhoss ()
45 SIRKALI TN-14-010-025-027/1056-A
() 		2914010000NRG23051220221806654 06/12/2022 Malrkodi 2914010WL038994 Malrkodi 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017254989 Malrkodi ()
SubTotal 6000 6000
Total 67500 67500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_061222FTO_1243480 Indian Bank IDIB000S029 SIRKALI 4500
2 SIRKALI TN2914010_061222FTO_1243480 Indian Bank IDIB000S108 THENPATHI 19500
3 SIRKALI TN2914010_061222FTO_1243480 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 1500
4 SIRKALI TN2914010_061222FTO_1243480 Indian Overseas Bank IOBA0000083 SIRKALI 3000
5 SIRKALI TN2914010_061222FTO_1243480 Punjab National Bank PUNB0048900 SIRKALI 27000
6 SIRKALI TN2914010_061222FTO_1243480 State Bank of India SBIN0000579 SIRKALI 4500
7 SIRKALI TN2914010_061222FTO_1243480 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 1500
8 SIRKALI TN2914010_061222FTO_1243480 Tamil Nadu Grama Bank IDIB0PLB001 Sattanathapuram 4500
9 SIRKALI TN2914010_061222FTO_1243480 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 1500

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