Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040722FTO_479433
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-14-010-025-001/1021-A
() 		2914010000NRG23020720220615692 04/07/2022 Shanthi 2914010WL010566 Shanthi 00078 CNRB0005232 1500 1500 Processed 08/07/2022 017186076 Shanthi ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-025-002/891-A
() 		2914010000NRG23020720220615707 04/07/2022 Kalaiselvi 2914010WL010566 Kalaiselvi 00176 IDIB000S029 1500 1500 Processed 08/07/2022 017186076 Kalaiselvi ()
3 SIRKALI TN-14-010-025-025/311-A
() 		2914010000NRG23020720220615761 04/07/2022 Meena 2914010WL010566 Meena 00176 IDIB000S029 1500 1500 Processed 08/07/2022 017186076 Meena ()
SubTotal 3000 3000
4 SIRKALI TN-14-010-025-002/829-A
() 		2914010000NRG23020720220615705 04/07/2022 Ramachandran 2914010WL010566 Ramachandran 00176 IDIB000S108 1500 1500 Processed 08/07/2022 017186076 Ramachandran ()
5 SIRKALI TN-14-010-025-002/870-A
() 		2914010000NRG23020720220615706 04/07/2022 Dhanalakshmi 2914010WL010566 Dhanalakshmi 00176 IDIB000S108 1500 1500 Processed 08/07/2022 017186076 Dhanalakshmi ()
6 SIRKALI TN-14-010-025-002/946-A
() 		2914010000NRG23020720220615710 04/07/2022 Indira 2914010WL010566 Indira 00176 IDIB000S108 1500 1500 Processed 08/07/2022 017186076 Indira ()
7 SIRKALI TN-14-010-025-025/1065-A
() 		2914010000NRG23020720220615723 04/07/2022 Kavitha 2914010WL010566 Kavitha 00176 IDIB000S108 1500 1500 Processed 08/07/2022 017186076 Kavitha ()
8 SIRKALI TN-14-010-025-025/582-a
() 		2914010000NRG23020720220615777 04/07/2022 Vadivel 2914010WL010566 Vadivel 00176 IDIB000S108 1500 1500 Processed 08/07/2022 017186076 Vadivel ()
9 SIRKALI TN-14-010-025-025/994-A
() 		2914010000NRG23020720220615801 04/07/2022 Deviga 2914010WL010566 Deviga 00176 IDIB000S108 1500 1500 Processed 08/07/2022 017186076 Deviga ()
10 SIRKALI TN-14-010-025-026/661-A
() 		2914010000NRG23020720220615802 04/07/2022 SATHYA 2914010WL010566 SATHYA 00176 IDIB000S108 1500 1500 Processed 08/07/2022 017186076 SATHYA ()
SubTotal 10500 10500
11 SIRKALI TN-14-010-025-025/1062-A
() 		2914010000NRG23020720220615722 04/07/2022 Kavitha 2914010WL010566 Kavitha 00176 IDIB000V110 1500 1500 Processed 08/07/2022 017186076 Kavitha ()
SubTotal 1500 1500
12 SIRKALI TN-14-010-025-002/945-A
() 		2914010000NRG23020720220615709 04/07/2022 Karthiga 2914010WL010566 Karthiga 00177 IOBA0000206 1500 1500 Processed 08/07/2022 017186076 Karthiga ()
SubTotal 1500 1500
13 SIRKALI TN-14-010-025-002/1023-A
() 		2914010000NRG23020720220615695 04/07/2022 Rajakumari 2914010WL010566 Rajakumari 00354 PUNB0048900 1500 1500 Processed 08/07/2022 017186076 Rajakumari ()
14 SIRKALI TN-14-010-025-002/1023-A
() 		2914010000NRG23020720220615696 04/07/2022 Stalin thangavel 2914010WL010566 Stalin thangavel 00354 PUNB0048900 1500 1500 Processed 08/07/2022 017186076 Stalin thangavel ()
15 SIRKALI TN-14-010-025-002/719-A
() 		2914010000NRG23020720220615699 04/07/2022 AIYARU 2914010WL010566 AIYARU 00354 PUNB0048900 1500 1500 Processed 08/07/2022 017186076 AIYARU ()
16 SIRKALI TN-14-010-025-002/795-A
() 		2914010000NRG23020720220615701 04/07/2022 Nagamuthu 2914010WL010566 Nagamuthu 00354 PUNB0048900 1500 1500 Processed 08/07/2022 017186076 Nagamuthu ()
17 SIRKALI TN-14-010-025-002/795-A
() 		2914010000NRG23020720220615700 04/07/2022 Radha 2914010WL010566 Radha 00354 PUNB0048900 1500 1500 Processed 08/07/2022 017186076 Radha ()
18 SIRKALI TN-14-010-025-002/796-A
() 		2914010000NRG23020720220615703 04/07/2022 Selvamani 2914010WL010566 Selvamani 00354 PUNB0048900 1250 1250 Processed 08/07/2022 017186076 Selvamani ()
19 SIRKALI TN-14-010-025-002/796-A
() 		2914010000NRG23020720220615702 04/07/2022 Vijayasandhi 2914010WL010566 Vijayasandhi 00354 PUNB0048900 1500 1500 Processed 08/07/2022 017186076 Vijayasandhi ()
20 SIRKALI TN-14-010-025-002/829-A
() 		2914010000NRG23020720220615704 04/07/2022 Kowsalya 2914010WL010566 Kowsalya 00354 PUNB0048900 1500 1500 Processed 08/07/2022 017186076 Kowsalya ()
21 SIRKALI TN-14-010-025-002/893-A
() 		2914010000NRG23020720220615708 04/07/2022 Anusiya 2914010WL010566 Anusiya 00354 PUNB0048900 1500 1500 Processed 08/07/2022 017186076 Anusiya ()
22 SIRKALI TN-14-010-025-002/968-A
() 		2914010000NRG23020720220615711 04/07/2022 Saraswathi 2914010WL010566 Saraswathi 00354 PUNB0048900 1000 1000 Processed 08/07/2022 017186076 Saraswathi ()
23 SIRKALI TN-14-010-025-025/106-A
() 		2914010000NRG23020720220615720 04/07/2022 Pandiyan 2914010WL010566 Pandiyan 00354 PUNB0048900 1500 1500 Processed 08/07/2022 017186076 Pandiyan ()
24 SIRKALI TN-14-010-025-025/609-A
() 		2914010000NRG23020720220615781 04/07/2022 Muniyandi 2914010WL010566 Muniyandi 00354 PUNB0048900 1500 1500 Processed 08/07/2022 017186076 Muniyandi ()
25 SIRKALI TN-14-010-025-025/782-A
() 		2914010000NRG23020720220615792 04/07/2022 Chithira 2914010WL010566 Chithira 00354 PUNB0048900 1686 1686 Processed 08/07/2022 017186076 Chithira ()
26 SIRKALI TN-14-010-025-025/86-A
() 		2914010000NRG23020720220615795 04/07/2022 Periya 2914010WL010566 Periya 00354 PUNB0048900 1500 1500 Processed 08/07/2022 017186076 Periya ()
27 SIRKALI TN-14-010-025-025/86-A
() 		2914010000NRG23020720220615794 04/07/2022 Selvam 2914010WL010566 Selvam 00354 PUNB0048900 1500 1500 Processed 08/07/2022 017186076 Selvam ()
SubTotal 21936 21936
28 SIRKALI TN-14-010-025-025/1057-A
() 		2914010000NRG23020720220615718 04/07/2022 Sangeetha 2914010WL010566 Sangeetha 00701 IDIB0PLB001 1500 1500 Processed 08/07/2022 017186076 Sangeetha ()
29 SIRKALI TN-14-010-025-025/808-A
() 		2914010000NRG23020720220615793 04/07/2022 Kalaiyarasi 2914010WL010566 Kalaiyarasi 00701 IDIB0PLB001 1500 1500 Processed 08/07/2022 017186076 Kalaiyarasi ()
30 SIRKALI TN-14-010-025-025/925-A
() 		2914010000NRG23020720220615797 04/07/2022 Kiruthiga 2914010WL010566 Kiruthiga 00701 IDIB0PLB001 1500 1500 Processed 08/07/2022 017186076 Kiruthiga ()
SubTotal 4500 4500
Total 44436 44436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040722FTO_479433 Canara Bank CNRB0005232 SIRKAZHI 1500
2 SIRKALI TN2914010_040722FTO_479433 Indian Bank IDIB000S029 SIRKALI 3000
3 SIRKALI TN2914010_040722FTO_479433 Indian Bank IDIB000S108 THENPATHI 10500
4 SIRKALI TN2914010_040722FTO_479433 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 1500
5 SIRKALI TN2914010_040722FTO_479433 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1500
6 SIRKALI TN2914010_040722FTO_479433 Punjab National Bank PUNB0048900 SIRKALI 21936
7 SIRKALI TN2914010_040722FTO_479433 Tamil Nadu Grama Bank IDIB0PLB001 Sattanathapuram 4500

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