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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300922FTO_943181
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-14-010-020-020/1928-A
() 		2914010000NRG23290920221455107 30/09/2022 Kaviyarasi 2914010WL029476 Kaviyarasi 00176 IDIB000M222 1440 1440 Processed 12/10/2022 030361488 Kaviyarasi ()
SubTotal 1440 1440
2 SIRKALI TN-14-010-020-003/1045-A
() 		2914010000NRG23290920221455035 30/09/2022 Mahalakshmi 2914010WL029476 Mahalakshmi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Mahalakshmi ()
3 SIRKALI TN-14-010-020-003/2004-A
() 		2914010000NRG23290920221455051 30/09/2022 Kamali 2914010WL029476 Kamali 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Kamali ()
4 SIRKALI TN-14-010-020-004/1672-A
() 		2914010000NRG23290920221455059 30/09/2022 kala 2914010WL029476 kala 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 kala ()
5 SIRKALI TN-14-010-020-004/1788-A
() 		2914010000NRG23290920221455061 30/09/2022 Anjalaidevi 2914010WL029476 Anjalaidevi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Anjalaidevi ()
6 SIRKALI TN-14-010-020-004/1794-A
() 		2914010000NRG23290920221455062 30/09/2022 Sahila 2914010WL029476 Sahila 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Sahila ()
7 SIRKALI TN-14-010-020-004/1852-A
() 		2914010000NRG23290920221455063 30/09/2022 Rajalakshmi 2914010WL029476 Rajalakshmi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Rajalakshmi ()
8 SIRKALI TN-14-010-020-004/1994-A
() 		2914010000NRG23290920221455064 30/09/2022 Meenachi 2914010WL029476 Meenachi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Meenachi ()
9 SIRKALI TN-14-010-020-004/2013-A
() 		2914010000NRG23290920221455065 30/09/2022 Vinitha 2914010WL029476 Vinitha 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Vinitha ()
10 SIRKALI TN-14-010-020-004/706-A
() 		2914010000NRG23290920221455066 30/09/2022 Malarkodi 2914010WL029476 Malarkodi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Malarkodi ()
11 SIRKALI TN-14-010-020-004/851-A
() 		2914010000NRG23290920221455071 30/09/2022 ParaMeshvari 2914010WL029476 ParaMeshvari 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 ParaMeshvari ()
12 SIRKALI TN-14-010-020-004/873-A
() 		2914010000NRG23290920221455073 30/09/2022 Prema 2914010WL029476 Prema 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Prema ()
13 SIRKALI TN-14-010-020-020/1293-A
() 		2914010000NRG23290920221455081 30/09/2022 Tamilvani 2914010WL029476 Tamilvani 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Tamilvani ()
14 SIRKALI TN-14-010-020-020/1426-A
() 		2914010000NRG23290920221455088 30/09/2022 dhurga 2914010WL029476 dhurga 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 dhurga ()
15 SIRKALI TN-14-010-020-020/1669-A
() 		2914010000NRG23290920221455098 30/09/2022 AMBIGA 2914010WL029476 AMBIGA 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 AMBIGA ()
16 SIRKALI TN-14-010-020-020/1849-A
() 		2914010000NRG23290920221455102 30/09/2022 Ezhilarasi 2914010WL029476 Ezhilarasi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Ezhilarasi ()
17 SIRKALI TN-14-010-020-020/1857-A
() 		2914010000NRG23290920221455103 30/09/2022 Senpagam 2914010WL029476 Senpagam 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Senpagam ()
18 SIRKALI TN-14-010-020-020/1858-A
() 		2914010000NRG23290920221455104 30/09/2022 Thivya 2914010WL029476 Thivya 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Thivya ()
19 SIRKALI TN-14-010-020-020/1875-A
() 		2914010000NRG23290920221455105 30/09/2022 Selllapakkiyam 2914010WL029476 Selllapakkiyam 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Selllapakkiyam ()
20 SIRKALI TN-14-010-020-020/1876-A
() 		2914010000NRG23290920221455106 30/09/2022 Menaga 2914010WL029476 Menaga 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Menaga ()
21 SIRKALI TN-14-010-020-020/1957-A
() 		2914010000NRG23290920221455108 30/09/2022 Arokiyasami 2914010WL029476 Arokiyasami 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Arokiyasami ()
22 SIRKALI TN-14-010-020-020/639-A
() 		2914010000NRG23290920221455114 30/09/2022 Suba 2914010WL029476 Suba 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Suba ()
23 SIRKALI TN-14-010-020-020/744-A
() 		2914010000NRG23290920221455116 30/09/2022 Puvaneshwari 2914010WL029476 Puvaneshwari 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Puvaneshwari ()
24 SIRKALI TN-14-010-020-020/771-A
() 		2914010000NRG23290920221455117 30/09/2022 Devika 2914010WL029476 Devika 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Devika ()
25 SIRKALI TN-14-010-020-020/772-A
() 		2914010000NRG23290920221455118 30/09/2022 Sagaya anitta 2914010WL029476 Sagaya anitta 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361488 Sagaya anitta ()
SubTotal 34560 34560
26 SIRKALI TN-14-010-020-003/1623-A
() 		2914010000NRG23290920221455048 30/09/2022 Sathya 2914010WL029476 Sathya 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361488 Sathya ()
SubTotal 1440 1440
Total 37440 37440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300922FTO_943181 Indian Bank IDIB000M222 MELACHALAI 1440
2 SIRKALI TN2914010_300922FTO_943181 State Bank of India SBIN0002281 TIRUVENGADU 34560
3 SIRKALI TN2914010_300922FTO_943181 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 1440

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