Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300822FTO_799043
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-14-010-018-018/1096-A
() 		2914010000NRG23290820221212985 30/08/2022 Vetriselvi 2914010WL023548 Vetriselvi 00078 CNRB0003619 1250 1250 Processed 14/10/2022 035858062 Vetriselvi ()
SubTotal 1250 1250
2 SIRKALI TN-14-010-018-018/204-A
() 		2914010000NRG23290820221213028 30/08/2022 Mohandhoss 2914010WL023548 Mohandhoss 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Mohandhoss ()
SubTotal 1250 1250
3 SIRKALI TN-14-010-018-002/1163-A
() 		2914010000NRG23290820221212981 30/08/2022 Amala 2914010WL023548 Amala 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Amala ()
4 SIRKALI TN-14-010-018-002/988-A
() 		2914010000NRG23290820221212983 30/08/2022 Priya 2914010WL023548 Priya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Priya ()
5 SIRKALI TN-14-010-018-003/1127-A
() 		2914010000NRG23290820221212984 30/08/2022 Aishwarya 2914010WL023548 Aishwarya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Aishwarya ()
6 SIRKALI TN-14-010-018-018/174-A
() 		2914010000NRG23290820221213009 30/08/2022 Monisha 2914010WL023548 Monisha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Monisha ()
7 SIRKALI TN-14-010-018-018/189-A
() 		2914010000NRG23290820221213022 30/08/2022 Kavitha 2914010WL023548 Kavitha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Kavitha ()
8 SIRKALI TN-14-010-018-018/305-A
() 		2914010000NRG23290820221213035 30/08/2022 Ramanathan 2914010WL023548 Ramanathan 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Ramanathan ()
9 SIRKALI TN-14-010-018-018/581-A
() 		2914010000NRG23290820221213057 30/08/2022 Arivazhagan 2914010WL023548 Arivazhagan 00415 SBIN0002281 1405 1405 Processed 14/10/2022 035858062 Arivazhagan ()
10 SIRKALI TN-14-010-018-018/699-A
() 		2914010000NRG23290820221213061 30/08/2022 Kala 2914010WL023548 Kala 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Kala ()
11 SIRKALI TN-14-010-018-018/82-A
() 		2914010000NRG23290820221213063 30/08/2022 Ganamaml 2914010WL023548 Ganamaml 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Ganamaml ()
12 SIRKALI TN-14-010-018-019/1004-A
() 		2914010000NRG23290820221213065 30/08/2022 Punitha 2914010WL023548 Punitha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Punitha ()
13 SIRKALI TN-14-010-018-019/875-A
() 		2914010000NRG23290820221213066 30/08/2022 Malarkodi 2914010WL023548 Malarkodi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Malarkodi ()
14 SIRKALI TN-14-010-018-019/913-A
() 		2914010000NRG23290820221213067 30/08/2022 Parameswari 2914010WL023548 Parameswari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Parameswari ()
15 SIRKALI TN-14-010-018-020/852-A
() 		2914010000NRG23290820221213071 30/08/2022 Ramarajan 2914010WL023548 Ramarajan 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Ramarajan ()
SubTotal 16405 16405
Total 18905 18905

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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_799043 Canara Bank CNRB0003619 KARUVI 1250
2 SIRKALI TN2914010_300822FTO_799043 Indian Bank IDIB000M222 MELACHALAI 1250
3 SIRKALI TN2914010_300822FTO_799043 State Bank of India SBIN0002281 TIRUVENGADU 16405

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