Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_120922FTO_856741
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-14-010-022-003/594-A
() 		2914010000NRG23120920221340013 12/09/2022 Vijiyasri 2914010WL026341 Vijiyasri 00176 IDIB000S108 1250 1250 Processed 13/10/2022 033431846 Vijiyasri ()
2 SIRKALI TN-14-010-022-022/545-A
() 		2914010000NRG23120920221340030 12/09/2022 Tamilmaran 2914010WL026341 Tamilmaran 00176 IDIB000S108 1250 1250 Processed 13/10/2022 033431846 Tamilmaran ()
SubTotal 2500 2500
3 SIRKALI TN-14-010-022-022/18-A
() 		2914010000NRG23120920221340016 12/09/2022 Suliya 2914010WL026341 Suliya 00354 PUNB0048900 1250 1250 Processed 13/10/2022 033431846 Suliya ()
4 SIRKALI TN-14-010-022-022/346-A
() 		2914010000NRG23120920221340019 12/09/2022 Vadukanathan 2914010WL026341 Vadukanathan 00354 PUNB0048900 1250 1250 Processed 13/10/2022 033431846 Vadukanathan ()
5 SIRKALI TN-14-010-022-022/37-A
() 		2914010000NRG23120920221340020 12/09/2022 Chinnakunsu 2914010WL026341 Chinnakunsu 00354 PUNB0048900 1250 1250 Processed 13/10/2022 033431846 Chinnakunsu ()
6 SIRKALI TN-14-010-022-022/47-A
() 		2914010000NRG23120920221340025 12/09/2022 BalU 2914010WL026341 BalU 00354 PUNB0048900 1250 1250 Processed 13/10/2022 033431846 BalU ()
7 SIRKALI TN-14-010-022-022/545-A
() 		2914010000NRG23120920221340029 12/09/2022 Kayathiri 2914010WL026341 Kayathiri 00354 PUNB0048900 1250 1250 Processed 13/10/2022 033431846 Kayathiri ()
8 SIRKALI TN-14-010-022-022/64-A
() 		2914010000NRG23120920221340033 12/09/2022 Kaliyamoorthi 2914010WL026341 Kaliyamoorthi 00354 PUNB0048900 1250 1250 Processed 13/10/2022 033431846 Kaliyamoorthi ()
9 SIRKALI TN-14-010-022-022/74-A
() 		2914010000NRG23120920221340038 12/09/2022 Roja 2914010WL026341 Roja 00354 PUNB0048900 1250 1250 Processed 13/10/2022 033431846 Roja ()
SubTotal 8750 8750
10 SIRKALI TN-14-010-022-022/610-A
() 		2914010000NRG23120920221340031 12/09/2022 Revathi 2914010WL026341 Revathi 00415 SBIN0000579 1250 1250 Processed 13/10/2022 033431846 Revathi ()
SubTotal 1250 1250
11 SIRKALI TN-14-010-022-022/620-A
() 		2914010000NRG23120920221340032 12/09/2022 Banuperiya 2914010WL026341 Banuperiya 00415 SBIN0002281 1250 1250 Processed 13/10/2022 033431846 Banuperiya ()
SubTotal 1250 1250
12 SIRKALI TN-14-010-022-003/594-A
() 		2914010000NRG23120920221340012 12/09/2022 Muralidharan 2914010WL026341 Muralidharan 00415 SBIN0006902 1250 1250 Processed 13/10/2022 033431846 Muralidharan ()
SubTotal 1250 1250
13 SIRKALI TN-14-010-022-022/38-A
() 		2914010000NRG23120920221340021 12/09/2022 Annathurai 2914010WL026341 Annathurai 00546 CIUB0000202 1250 1250 Processed 13/10/2022 033431846 Annathurai ()
SubTotal 1250 1250
Total 16250 16250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_120922FTO_856741 Indian Bank IDIB000S108 THENPATHI 2500
2 SIRKALI TN2914010_120922FTO_856741 Punjab National Bank PUNB0048900 SIRKALI 8750
3 SIRKALI TN2914010_120922FTO_856741 State Bank of India SBIN0000579 SIRKALI 1250
4 SIRKALI TN2914010_120922FTO_856741 State Bank of India SBIN0002281 TIRUVENGADU 1250
5 SIRKALI TN2914010_120922FTO_856741 State Bank of India SBIN0006902 PUDUPATTINAM 1250
6 SIRKALI TN2914010_120922FTO_856741 City Union Bank CIUB0000202 SIRKALI 1250

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