Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300822FTO_801334
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-14-010-034-034/796-a
() 		2914010000NRG23300820221235875 30/08/2022 Kaliselvi 2914010WL024044 Kaliselvi 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Kaliselvi ()
2 SIRKALI TN-14-010-034-036/1118-A
() 		2914010000NRG23300820221235889 30/08/2022 Renuga 2914010WL024044 Renuga 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Renuga ()
3 SIRKALI TN-14-010-034-036/797-A
() 		2914010000NRG23300820221235894 30/08/2022 Karthika 2914010WL024044 Karthika 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Karthika ()
SubTotal 3750 3750
4 SIRKALI TN-14-010-034-034/787-A
() 		2914010000NRG23300820221235873 30/08/2022 Rukkumani 2914010WL024044 Rukkumani 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858062 Rukkumani ()
SubTotal 1250 1250
5 SIRKALI TN-14-010-034-001/1156-A
() 		2914010000NRG23300820221235782 30/08/2022 Gayathiri 2914010WL024044 Gayathiri 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Gayathiri ()
6 SIRKALI TN-14-010-034-034/102-A
() 		2914010000NRG23300820221235785 30/08/2022 Elavarasan 2914010WL024044 Elavarasan 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Elavarasan ()
7 SIRKALI TN-14-010-034-034/102-A
() 		2914010000NRG23300820221235786 30/08/2022 Manjula 2914010WL024044 Manjula 00415 SBIN0000579 1405 1405 Processed 14/10/2022 035858062 Manjula ()
8 SIRKALI TN-14-010-034-034/1020-A
() 		2914010000NRG23300820221235787 30/08/2022 Parimala 2914010WL024044 Parimala 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Parimala ()
9 SIRKALI TN-14-010-034-034/108-A
() 		2914010000NRG23300820221235790 30/08/2022 Lakshmi 2914010WL024044 Lakshmi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Lakshmi ()
10 SIRKALI TN-14-010-034-034/1104-A
() 		2914010000NRG23300820221235792 30/08/2022 Mallika 2914010WL024044 Mallika 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Mallika ()
11 SIRKALI TN-14-010-034-034/1122-A
() 		2914010000NRG23300820221235794 30/08/2022 Anjammal 2914010WL024044 Anjammal 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Anjammal ()
12 SIRKALI TN-14-010-034-034/116-A
() 		2914010000NRG23300820221235798 30/08/2022 Sasikala 2914010WL024044 Sasikala 00415 SBIN0000579 1250 1250 Rejected 18/10/2022 035858062 Account closed
13 SIRKALI TN-14-010-034-034/1235-A
() 		2914010000NRG23300820221235801 30/08/2022 Latha 2914010WL024044 Latha 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Latha ()
14 SIRKALI TN-14-010-034-034/1236-A
() 		2914010000NRG23300820221235802 30/08/2022 VaniSri 2914010WL024044 VaniSri 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 VaniSri ()
15 SIRKALI TN-14-010-034-034/1239
() 		2914010000NRG23300820221235803 30/08/2022 Mahalakshmi 2914010WL024044 Mahalakshmi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Mahalakshmi ()
16 SIRKALI TN-14-010-034-034/1248-A
() 		2914010000NRG23300820221235804 30/08/2022 Selvi 2914010WL024044 Selvi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Selvi ()
17 SIRKALI TN-14-010-034-034/1253-A
() 		2914010000NRG23300820221235805 30/08/2022 Thaivanayaki 2914010WL024044 Thaivanayaki 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Thaivanayaki ()
18 SIRKALI TN-14-010-034-034/1274-A
() 		2914010000NRG23300820221235806 30/08/2022 Kavitha 2914010WL024044 Kavitha 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Kavitha ()
19 SIRKALI TN-14-010-034-034/1297-A
() 		2914010000NRG23300820221235808 30/08/2022 Premalatha 2914010WL024044 Premalatha 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Premalatha ()
20 SIRKALI TN-14-010-034-034/1300-A
() 		2914010000NRG23300820221235809 30/08/2022 Muthulakshmi 2914010WL024044 Muthulakshmi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Muthulakshmi ()
21 SIRKALI TN-14-010-034-034/39-A
() 		2914010000NRG23300820221235834 30/08/2022 Rajarajan 2914010WL024044 Rajarajan 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Rajarajan ()
22 SIRKALI TN-14-010-034-034/46-A
() 		2914010000NRG23300820221235839 30/08/2022 Vembu 2914010WL024044 Vembu 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Vembu ()
23 SIRKALI TN-14-010-034-034/52-A
() 		2914010000NRG23300820221235848 30/08/2022 Dhanam 2914010WL024044 Dhanam 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Dhanam ()
24 SIRKALI TN-14-010-034-034/551-A
() 		2914010000NRG23300820221235851 30/08/2022 Annammal 2914010WL024044 Annammal 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Annammal ()
25 SIRKALI TN-14-010-034-034/57-A
() 		2914010000NRG23300820221235853 30/08/2022 Viswanathan 2914010WL024044 Viswanathan 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Viswanathan ()
26 SIRKALI TN-14-010-034-034/620-A
() 		2914010000NRG23300820221235858 30/08/2022 selvasooriyan 2914010WL024044 selvasooriyan 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 selvasooriyan ()
27 SIRKALI TN-14-010-034-034/7-A
() 		2914010000NRG23300820221235864 30/08/2022 sasikala 2914010WL024044 sasikala 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 sasikala ()
28 SIRKALI TN-14-010-034-034/858-A
() 		2914010000NRG23300820221235880 30/08/2022 Pavaimalar 2914010WL024044 Pavaimalar 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Pavaimalar ()
29 SIRKALI TN-14-010-034-035/1216-A
() 		2914010000NRG23300820221235886 30/08/2022 Senthilkumar 2914010WL024044 Senthilkumar 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Senthilkumar ()
30 SIRKALI TN-14-010-034-036/1206-A
() 		2914010000NRG23300820221235891 30/08/2022 Lalitha 2914010WL024044 Lalitha 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Lalitha ()
31 SIRKALI TN-14-010-034-036/1217-A
() 		2914010000NRG23300820221235892 30/08/2022 Arthima 2914010WL024044 Arthima 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Arthima ()
32 SIRKALI TN-14-010-034-036/58-A
() 		2914010000NRG23300820221235893 30/08/2022 Dhanam 2914010WL024044 Dhanam 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 Dhanam ()
SubTotal 35155 35155
33 SIRKALI TN-14-010-034-034/1047-A
() 		2914010000NRG23300820221235788 30/08/2022 StellaMeri 2914010WL024044 StellaMeri 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 StellaMeri ()
34 SIRKALI TN-14-010-034-034/1226-A
() 		2914010000NRG23300820221235800 30/08/2022 Jayasri 2914010WL024044 Jayasri 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Jayasri ()
35 SIRKALI TN-14-010-034-034/1279-A
() 		2914010000NRG23300820221235807 30/08/2022 Sivasunthari 2914010WL024044 Sivasunthari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Sivasunthari ()
36 SIRKALI TN-14-010-034-034/301-A
() 		2914010000NRG23300820221235826 30/08/2022 Maheshwari 2914010WL024044 Maheshwari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Maheshwari ()
37 SIRKALI TN-14-010-034-034/792-A
() 		2914010000NRG23300820221235874 30/08/2022 Sivashangari 2914010WL024044 Sivashangari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Sivashangari ()
SubTotal 6250 6250
Total 46405 46405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300822FTO_801334 Indian Bank IDIB000M222 MELACHALAI 3750
2 SIRKALI TN2914010_300822FTO_801334 Indian Bank IDIB000S029 SIRKALI 1250
3 SIRKALI TN2914010_300822FTO_801334 State Bank of India SBIN0000579 SIRKALI 35155
4 SIRKALI TN2914010_300822FTO_801334 State Bank of India SBIN0002281 TIRUVENGADU 6250

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