Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040422FTO_12140
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-14-010-011-001/1010-A
() 		2914010000NRG22010420222134935 04/04/2022 Kalaiselvi 2914010WL034663 Kalaiselvi 00176 IDIB000S108 1260 1260 Processed 05/05/2022 020520398 Kalaiselvi ()
SubTotal 1260 1260
2 SIRKALI TN-14-010-011-001/1067-A
() 		2914010000NRG22010420222134945 04/04/2022 Annalakshmi 2914010WL034663 Annalakshmi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520398 Annalakshmi ()
3 SIRKALI TN-14-010-011-001/1124-A
() 		2914010000NRG22010420222134965 04/04/2022 Kala 2914010WL034663 Kala 00177 IOBA0000279 840 840 Processed 05/05/2022 020520398 Kala ()
4 SIRKALI TN-14-010-011-001/1124-A
() 		2914010000NRG22010420222134964 04/04/2022 Senthamilselvi 2914010WL034663 Senthamilselvi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520398 Senthamilselvi ()
5 SIRKALI TN-14-010-011-001/1135-A
() 		2914010000NRG22010420222134969 04/04/2022 Sumathi 2914010WL034663 Sumathi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520398 Sumathi ()
6 SIRKALI TN-14-010-011-001/1157-A
() 		2914010000NRG22010420222134977 04/04/2022 Lakshmi 2914010WL034663 Lakshmi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520398 Lakshmi ()
7 SIRKALI TN-14-010-011-001/1188-A
() 		2914010000NRG22010420222134984 04/04/2022 Vanitha 2914010WL034663 Vanitha 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520398 Vanitha ()
8 SIRKALI TN-14-010-011-001/1202-A
() 		2914010000NRG22010420222134987 04/04/2022 Selvi 2914010WL034663 Selvi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520398 Selvi ()
9 SIRKALI TN-14-010-011-001/1218-A
() 		2914010000NRG22010420222134993 04/04/2022 Gowri 2914010WL034663 Gowri 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520398 Gowri ()
10 SIRKALI TN-14-010-011-001/1260-A
() 		2914010000NRG22010420222135006 04/04/2022 Pathiniyatchi 2914010WL034663 Pathiniyatchi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520398 Pathiniyatchi ()
11 SIRKALI TN-14-010-011-001/1301-A
() 		2914010000NRG22010420222135009 04/04/2022 Alamelu 2914010WL034663 Alamelu 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520398 Alamelu ()
12 SIRKALI TN-14-010-011-001/1382-A
() 		2914010000NRG22010420222135018 04/04/2022 Senthamarai 2914010WL034663 Senthamarai 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520398 Senthamarai ()
13 SIRKALI TN-14-010-011-001/1398-A
() 		2914010000NRG22010420222135019 04/04/2022 Rani 2914010WL034663 Rani 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520398 Rani ()
14 SIRKALI TN-14-010-011-001/1433-A
() 		2914010000NRG22010420222135030 04/04/2022 Sumathi 2914010WL034663 Sumathi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520398 Sumathi ()
15 SIRKALI TN-14-010-011-001/1446-A
() 		2914010000NRG22010420222135033 04/04/2022 Jayanthi 2914010WL034663 Jayanthi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520398 Jayanthi ()
16 SIRKALI TN-14-010-011-001/1529-A
() 		2914010000NRG22010420222135044 04/04/2022 Selvi 2914010WL034663 Selvi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520398 Selvi ()
17 SIRKALI TN-14-010-011-001/1621-A
() 		2914010000NRG22010420222135051 04/04/2022 Anjammal 2914010WL034663 Anjammal 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520398 Anjammal ()
18 SIRKALI TN-14-010-011-001/1625-A
() 		2914010000NRG22010420222135053 04/04/2022 Thamilvani 2914010WL034663 Thamilvani 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520398 Thamilvani ()
19 SIRKALI TN-14-010-011-003/2398-A
() 		2914010000NRG22010420222135063 04/04/2022 Elakkiya 2914010WL034663 Elakkiya 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520398 Elakkiya ()
SubTotal 22260 22260
20 SIRKALI TN-14-010-011-002/1718-A
() 		2914010000NRG22010420222135061 04/04/2022 Aruldurai 2914010WL034663 Aruldurai 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520398 Aruldurai ()
21 SIRKALI TN-14-010-011-002/1718-A
() 		2914010000NRG22010420222135062 04/04/2022 Pathmanaban 2914010WL034663 Pathmanaban 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520398 Pathmanaban ()
SubTotal 2520 2520
Total 26040 26040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040422FTO_12140 Indian Bank IDIB000S108 THENPATHI 1260
2 SIRKALI TN2914010_040422FTO_12140 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 22260
3 SIRKALI TN2914010_040422FTO_12140 State Bank of India SBIN0002281 TIRUVENGADU 2520

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