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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_211022FTO_1047339
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-14-010-030-030/1347-A
() 		2914010000NRG23211020221627758 21/10/2022 Akoram 2914010WL033431 Akoram 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Akoram ()
2 SIRKALI TN-14-010-030-030/1442-A
() 		2914010000NRG23211020221627764 21/10/2022 Parameswari 2914010WL033431 Parameswari 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731559 Parameswari ()
3 SIRKALI TN-14-010-030-030/1469-A
() 		2914010000NRG23211020221627767 21/10/2022 SudarvizhI 2914010WL033431 SudarvizhI 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 SudarvizhI ()
4 SIRKALI TN-14-010-030-030/1684-A
() 		2914010000NRG23211020221627773 21/10/2022 shanthi 2914010WL033431 shanthi 00415 SBIN0002281 1080 1080 Processed 29/10/2022 014731559 shanthi ()
5 SIRKALI TN-14-010-030-030/1691-A
() 		2914010000NRG23211020221627776 21/10/2022 Mansula 2914010WL033431 Mansula 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Mansula ()
6 SIRKALI TN-14-010-030-030/1716-A
() 		2914010000NRG23211020221627778 21/10/2022 Vijiyalakshmi 2914010WL033431 Vijiyalakshmi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Vijiyalakshmi ()
7 SIRKALI TN-14-010-030-030/1717-A
() 		2914010000NRG23211020221627779 21/10/2022 annalakshmi 2914010WL033431 annalakshmi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 annalakshmi ()
8 SIRKALI TN-14-010-030-030/1719-A
() 		2914010000NRG23211020221627780 21/10/2022 Nesamni 2914010WL033431 Nesamni 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Nesamni ()
9 SIRKALI TN-14-010-030-030/1728-A
() 		2914010000NRG23211020221627781 21/10/2022 Pathmavathi 2914010WL033431 Pathmavathi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Pathmavathi ()
10 SIRKALI TN-14-010-030-030/1904-A
() 		2914010000NRG23211020221627783 21/10/2022 Kasthuri 2914010WL033431 Kasthuri 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731559 Kasthuri ()
11 SIRKALI TN-14-010-030-030/1934-A
() 		2914010000NRG23211020221627784 21/10/2022 Ramesh 2914010WL033431 Ramesh 00415 SBIN0002281 1686 1686 Processed 29/10/2022 014731559 Ramesh ()
12 SIRKALI TN-14-010-030-030/1934-A
() 		2914010000NRG23211020221627785 21/10/2022 Senbagam 2914010WL033431 Senbagam 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Senbagam ()
13 SIRKALI TN-14-010-030-030/1960-A
() 		2914010000NRG23211020221627786 21/10/2022 Syyamala 2914010WL033431 Syyamala 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Syyamala ()
14 SIRKALI TN-14-010-030-030/1962-A
() 		2914010000NRG23211020221627787 21/10/2022 Balasaraswathi 2914010WL033431 Balasaraswathi 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731559 Balasaraswathi ()
15 SIRKALI TN-14-010-030-030/1983-A
() 		2914010000NRG23211020221627789 21/10/2022 Ezhilarasi 2914010WL033431 Ezhilarasi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Ezhilarasi ()
16 SIRKALI TN-14-010-030-030/1983-A
() 		2914010000NRG23211020221627788 21/10/2022 Moorthi 2914010WL033431 Moorthi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Moorthi ()
17 SIRKALI TN-14-010-030-030/1997-A
() 		2914010000NRG23211020221627790 21/10/2022 Selvi 2914010WL033431 Selvi 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731559 Selvi ()
18 SIRKALI TN-14-010-030-030/1998-A
() 		2914010000NRG23211020221627791 21/10/2022 Vinothi 2914010WL033431 Vinothi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Vinothi ()
19 SIRKALI TN-14-010-030-030/2025-A
() 		2914010000NRG23211020221627792 21/10/2022 Anchammal 2914010WL033431 Anchammal 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Anchammal ()
20 SIRKALI TN-14-010-030-030/2070-A
() 		2914010000NRG23211020221627793 21/10/2022 renuga 2914010WL033431 renuga 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 renuga ()
21 SIRKALI TN-14-010-030-030/2092-A
() 		2914010000NRG23211020221627794 21/10/2022 Arulmozhi 2914010WL033431 Arulmozhi 00415 SBIN0002281 1080 1080 Processed 29/10/2022 014731559 Arulmozhi ()
22 SIRKALI TN-14-010-030-030/2099-A
() 		2914010000NRG23211020221627795 21/10/2022 dhuraikannu 2914010WL033431 dhuraikannu 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 dhuraikannu ()
23 SIRKALI TN-14-010-030-030/2239-A
() 		2914010000NRG23211020221627797 21/10/2022 maheshwari 2914010WL033431 maheshwari 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 maheshwari ()
24 SIRKALI TN-14-010-030-030/2242-A
() 		2914010000NRG23211020221627798 21/10/2022 Elanchiyam 2914010WL033431 Elanchiyam 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Elanchiyam ()
25 SIRKALI TN-14-010-030-030/270-a
() 		2914010000NRG23211020221627803 21/10/2022 Radhakrishnan 2914010WL033431 Radhakrishnan 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Radhakrishnan ()
26 SIRKALI TN-14-010-030-030/270-a
() 		2914010000NRG23211020221627802 21/10/2022 Santhanalakshmi 2914010WL033431 Santhanalakshmi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Santhanalakshmi ()
27 SIRKALI TN-14-010-030-030/300-A
() 		2914010000NRG23211020221627810 21/10/2022 Kunavathi 2914010WL033431 Kunavathi 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731559 Kunavathi ()
28 SIRKALI TN-14-010-030-030/479-A
() 		2914010000NRG23211020221627827 21/10/2022 Preethi 2914010WL033431 Preethi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Preethi ()
29 SIRKALI TN-14-010-030-030/487-A
() 		2914010000NRG23211020221627829 21/10/2022 Dhanabal 2914010WL033431 Dhanabal 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Dhanabal ()
30 SIRKALI TN-14-010-030-030/487-A
() 		2914010000NRG23211020221627828 21/10/2022 Seeniyammal 2914010WL033431 Seeniyammal 00415 SBIN0002281 1686 1686 Processed 29/10/2022 014731559 Seeniyammal ()
31 SIRKALI TN-14-010-030-030/664-a
() 		2914010000NRG23211020221627840 21/10/2022 Arulmozhi 2914010WL033431 Arulmozhi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Arulmozhi ()
32 SIRKALI TN-14-010-030-030/817-A
() 		2914010000NRG23211020221627864 21/10/2022 Rajeshwari 2914010WL033431 Rajeshwari 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731559 Rajeshwari ()
33 SIRKALI TN-14-010-030-030/818-A
() 		2914010000NRG23211020221627868 21/10/2022 Muthulakshmi 2914010WL033431 Muthulakshmi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Muthulakshmi ()
34 SIRKALI TN-14-010-030-030/831-A
() 		2914010000NRG23211020221627871 21/10/2022 Thangiyan 2914010WL033431 Thangiyan 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Thangiyan ()
35 SIRKALI TN-14-010-030-030/987-A
() 		2914010000NRG23211020221627876 21/10/2022 Sowntharya 2914010WL033431 Sowntharya 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Sowntharya ()
36 SIRKALI TN-14-010-030-032/1933-A
() 		2914010000NRG23211020221627881 21/10/2022 Sangeetha 2914010WL033431 Sangeetha 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731559 Sangeetha ()
SubTotal 55752 55752
37 SIRKALI TN-14-010-030-030/1687-A
() 		2914010000NRG23211020221627774 21/10/2022 Periya 2914010WL033431 Periya 00701 IDIB0PLB001 1620 1620 Processed 29/10/2022 014731559 Periya ()
SubTotal 1620 1620
Total 57372 57372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_211022FTO_1047339 State Bank of India SBIN0002281 TIRUVENGADU 55752
2 SIRKALI TN2914010_211022FTO_1047339 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 1620

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