Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:06:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_020922FTO_816649
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-14-010-032-032/101-A
() 		2914010000NRG23020920221281794 02/09/2022 RavI 2914010WL024784 RavI 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 RavI ()
2 SIRKALI TN-14-010-032-032/112-A
() 		2914010000NRG23020920221281807 02/09/2022 Vijayabalan 2914010WL024784 Vijayabalan 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 Vijayabalan ()
3 SIRKALI TN-14-010-032-032/127-A
() 		2914010000NRG23020920221281825 02/09/2022 Sakthivel 2914010WL024784 Sakthivel 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 Sakthivel ()
4 SIRKALI TN-14-010-032-032/136-A
() 		2914010000NRG23020920221281834 02/09/2022 Saradha 2914010WL024784 Saradha 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 Saradha ()
5 SIRKALI TN-14-010-032-032/138-A
() 		2914010000NRG23020920221281835 02/09/2022 AllimA 2914010WL024784 AllimA 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 AllimA ()
6 SIRKALI TN-14-010-032-032/176-A
() 		2914010000NRG23020920221281841 02/09/2022 Kamala 2914010WL024784 Kamala 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 Kamala ()
7 SIRKALI TN-14-010-032-032/21
() 		2914010000NRG23020920221281848 02/09/2022 PONNUSAMY 2914010WL024784 PONNUSAMY 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 PONNUSAMY ()
8 SIRKALI TN-14-010-032-032/264-A
() 		2914010000NRG23020920221281854 02/09/2022 JAYSHANGAR 2914010WL024784 JAYSHANGAR 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 JAYSHANGAR ()
9 SIRKALI TN-14-010-032-032/3-A
() 		2914010000NRG23020920221281859 02/09/2022 Pavithra 2914010WL024784 Pavithra 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 Pavithra ()
10 SIRKALI TN-14-010-032-032/321-a
() 		2914010000NRG23020920221281864 02/09/2022 Surenthal 2914010WL024784 Surenthal 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 Surenthal ()
11 SIRKALI TN-14-010-032-032/337-A
() 		2914010000NRG23020920221281867 02/09/2022 Vasantha 2914010WL024784 Vasantha 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 Vasantha ()
12 SIRKALI TN-14-010-032-032/414-A
() 		2914010000NRG23020920221281884 02/09/2022 Elaiyaraja 2914010WL024784 Elaiyaraja 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 Elaiyaraja ()
13 SIRKALI TN-14-010-032-032/414-A
() 		2914010000NRG23020920221281883 02/09/2022 Kanimozhi 2914010WL024784 Kanimozhi 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 Kanimozhi ()
14 SIRKALI TN-14-010-032-032/434-A
() 		2914010000NRG23020920221281888 02/09/2022 selvamathi 2914010WL024784 selvamathi 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 selvamathi ()
15 SIRKALI TN-14-010-032-032/444-A
() 		2914010000NRG23020920221281890 02/09/2022 Anbarasan 2914010WL024784 Anbarasan 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 Anbarasan ()
16 SIRKALI TN-14-010-032-032/447-A
() 		2914010000NRG23020920221281891 02/09/2022 Balasanthar 2914010WL024784 Balasanthar 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 Balasanthar ()
17 SIRKALI TN-14-010-032-032/448-A
() 		2914010000NRG23020920221281892 02/09/2022 Kirija Bay 2914010WL024784 Kirija Bay 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 Kirija Bay ()
18 SIRKALI TN-14-010-032-032/54-A
() 		2914010000NRG23020920221281898 02/09/2022 Sundarajan 2914010WL024784 Sundarajan 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 Sundarajan ()
19 SIRKALI TN-14-010-032-032/6-A
() 		2914010000NRG23020920221281902 02/09/2022 Patthasarathi 2914010WL024784 Patthasarathi 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 Patthasarathi ()
20 SIRKALI TN-14-010-032-032/7-A
() 		2914010000NRG23020920221281904 02/09/2022 KANAKARAJ 2914010WL024784 KANAKARAJ 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858178 KANAKARAJ ()
SubTotal 25000 25000
21 SIRKALI TN-14-010-032-032/111-A
() 		2914010000NRG23020920221281806 02/09/2022 Vasantha 2914010WL024784 Vasantha 00176 IDIB000S108 1250 1250 Processed 14/10/2022 035858178 Vasantha ()
22 SIRKALI TN-14-010-032-032/116-A
() 		2914010000NRG23020920221281812 02/09/2022 Kalyanasundaram 2914010WL024784 Kalyanasundaram 00176 IDIB000S108 1250 1250 Processed 14/10/2022 035858178 Kalyanasundaram ()
23 SIRKALI TN-14-010-032-032/119-A
() 		2914010000NRG23020920221281817 02/09/2022 Elavarasan 2914010WL024784 Elavarasan 00176 IDIB000S108 1250 1250 Processed 14/10/2022 035858178 Elavarasan ()
24 SIRKALI TN-14-010-032-032/121-A
() 		2914010000NRG23020920221281822 02/09/2022 Vijiyalakshmi 2914010WL024784 Vijiyalakshmi 00176 IDIB000S108 1250 1250 Processed 14/10/2022 035858178 Vijiyalakshmi ()
25 SIRKALI TN-14-010-032-032/186-A
() 		2914010000NRG23020920221281842 02/09/2022 Shanthi 2914010WL024784 Shanthi 00176 IDIB000S108 1250 1250 Processed 14/10/2022 035858178 Shanthi ()
26 SIRKALI TN-14-010-032-032/351-A
() 		2914010000NRG23020920221281873 02/09/2022 PARIMALA 2914010WL024784 PARIMALA 00176 IDIB000S108 1250 1250 Processed 14/10/2022 035858178 PARIMALA ()
27 SIRKALI TN-14-010-032-032/85-A
() 		2914010000NRG23020920221281913 02/09/2022 Kalyanasundaram 2914010WL024784 Kalyanasundaram 00176 IDIB000S108 1250 1250 Processed 14/10/2022 035858178 Kalyanasundaram ()
SubTotal 8750 8750
28 SIRKALI TN-14-010-032-032/444-A
() 		2914010000NRG23020920221281889 02/09/2022 Rajasri 2914010WL024784 Rajasri 00177 IOBA0000083 1250 1250 Processed 14/10/2022 035858178 Rajasri ()
SubTotal 1250 1250
29 SIRKALI TN-14-010-032-032/171-A
() 		2914010000NRG23020920221281840 02/09/2022 Pappahani 2914010WL024784 Pappahani 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858178 Pappahani ()
SubTotal 1250 1250
Total 36250 36250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_020922FTO_816649 Indian Bank IDIB000S029 SIRKALI 25000
2 SIRKALI TN2914010_020922FTO_816649 Indian Bank IDIB000S108 THENPATHI 8750
3 SIRKALI TN2914010_020922FTO_816649 Indian Overseas Bank IOBA0000083 SIRKALI 1250
4 SIRKALI TN2914010_020922FTO_816649 State Bank of India SBIN0000579 SIRKALI 1250

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