Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:29:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040722FTO_478810
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-14-010-001-001/10-A
() 		2914010000NRG23020720220615217 04/07/2022 Vasantha 2914010WL010558 Vasantha 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Vasantha ()
2 SIRKALI TN-14-010-001-001/53-A
() 		2914010000NRG23020720220615302 04/07/2022 Panneerselvam 2914010WL010558 Panneerselvam 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Panneerselvam ()
3 SIRKALI TN-14-010-001-003/1045-A
() 		2914010000NRG23020720220615348 04/07/2022 Kalaiselvi 2914010WL010558 Kalaiselvi 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Kalaiselvi ()
4 SIRKALI TN-14-010-001-003/1050-A
() 		2914010000NRG23020720220615352 04/07/2022 Puvaneshwary 2914010WL010558 Puvaneshwary 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Puvaneshwary ()
5 SIRKALI TN-14-010-001-003/1058-A
() 		2914010000NRG23020720220615358 04/07/2022 Rajeshwary 2914010WL010558 Rajeshwary 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Rajeshwary ()
6 SIRKALI TN-14-010-001-003/1061-A
() 		2914010000NRG23020720220615361 04/07/2022 Deepa 2914010WL010558 Deepa 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Deepa ()
SubTotal 7920 7920
7 SIRKALI TN-14-010-001-001/1120-A
() 		2914010000NRG23020720220615227 04/07/2022 Parasuraman 2914010WL010558 Parasuraman 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Parasuraman ()
8 SIRKALI TN-14-010-001-001/1145-A
() 		2914010000NRG23020720220615229 04/07/2022 Vickneshwari 2914010WL010558 Vickneshwari 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Vickneshwari ()
9 SIRKALI TN-14-010-001-001/1146-A
() 		2914010000NRG23020720220615230 04/07/2022 Kalaivanan 2914010WL010558 Kalaivanan 00177 IOBA0000083 1686 1686 Processed 08/07/2022 017186076 Kalaivanan ()
10 SIRKALI TN-14-010-001-001/1151-A
() 		2914010000NRG23020720220615232 04/07/2022 Susila 2914010WL010558 Susila 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Susila ()
11 SIRKALI TN-14-010-001-001/3-A
() 		2914010000NRG23020720220615276 04/07/2022 Seetharaman 2914010WL010558 Seetharaman 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Seetharaman ()
12 SIRKALI TN-14-010-001-001/39-A
() 		2914010000NRG23020720220615286 04/07/2022 Elanjiyam 2914010WL010558 Elanjiyam 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Elanjiyam ()
13 SIRKALI TN-14-010-001-001/42-A
() 		2914010000NRG23020720220615292 04/07/2022 Enbavalli 2914010WL010558 Enbavalli 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Enbavalli ()
14 SIRKALI TN-14-010-001-001/42-A
() 		2914010000NRG23020720220615291 04/07/2022 Nagarajan 2914010WL010558 Nagarajan 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Nagarajan ()
15 SIRKALI TN-14-010-001-001/54-A
() 		2914010000NRG23020720220615304 04/07/2022 Thamotharan 2914010WL010558 Thamotharan 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Thamotharan ()
16 SIRKALI TN-14-010-001-001/56-A
() 		2914010000NRG23020720220615308 04/07/2022 Thamilarasi 2914010WL010558 Thamilarasi 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Thamilarasi ()
17 SIRKALI TN-14-010-001-001/62-A
() 		2914010000NRG23020720220615312 04/07/2022 Kalyanasundaram 2914010WL010558 Kalyanasundaram 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Kalyanasundaram ()
18 SIRKALI TN-14-010-001-001/751-A
() 		2914010000NRG23020720220615327 04/07/2022 Gokila 2914010WL010558 Gokila 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Gokila ()
19 SIRKALI TN-14-010-001-001/81-A
() 		2914010000NRG23020720220615334 04/07/2022 Usharani 2914010WL010558 Usharani 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Usharani ()
20 SIRKALI TN-14-010-001-001/846-A
() 		2914010000NRG23020720220615336 04/07/2022 Sutha 2914010WL010558 Sutha 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Sutha ()
21 SIRKALI TN-14-010-001-001/887
() 		2914010000NRG23020720220615341 04/07/2022 Thiripurasundari 2914010WL010558 Thiripurasundari 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Thiripurasundari ()
22 SIRKALI TN-14-010-001-001/937-A
() 		2914010000NRG23020720220615345 04/07/2022 Pushpa 2914010WL010558 Pushpa 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Pushpa ()
23 SIRKALI TN-14-010-001-001/937-A
() 		2914010000NRG23020720220615346 04/07/2022 Vadivel 2914010WL010558 Vadivel 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Vadivel ()
24 SIRKALI TN-14-010-001-003/1046-A
() 		2914010000NRG23020720220615349 04/07/2022 Sarala 2914010WL010558 Sarala 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Sarala ()
25 SIRKALI TN-14-010-001-003/1047-A
() 		2914010000NRG23020720220615350 04/07/2022 Jamunapriya 2914010WL010558 Jamunapriya 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Jamunapriya ()
26 SIRKALI TN-14-010-001-003/1048-A
() 		2914010000NRG23020720220615351 04/07/2022 Thiripurasundary 2914010WL010558 Thiripurasundary 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Thiripurasundary ()
27 SIRKALI TN-14-010-001-003/1052-A
() 		2914010000NRG23020720220615353 04/07/2022 Manikkavalli 2914010WL010558 Manikkavalli 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Manikkavalli ()
28 SIRKALI TN-14-010-001-003/1053-A
() 		2914010000NRG23020720220615354 04/07/2022 Jothilaxmi 2914010WL010558 Jothilaxmi 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Jothilaxmi ()
29 SIRKALI TN-14-010-001-003/1055-A
() 		2914010000NRG23020720220615355 04/07/2022 Sarala 2914010WL010558 Sarala 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Sarala ()
30 SIRKALI TN-14-010-001-003/1056-A
() 		2914010000NRG23020720220615356 04/07/2022 Thiyalnayaki 2914010WL010558 Thiyalnayaki 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Thiyalnayaki ()
31 SIRKALI TN-14-010-001-003/1057-A
() 		2914010000NRG23020720220615357 04/07/2022 Nathiya 2914010WL010558 Nathiya 00177 IOBA0000083 1100 1100 Processed 08/07/2022 017186076 Nathiya ()
32 SIRKALI TN-14-010-001-003/1059-A
() 		2914010000NRG23020720220615359 04/07/2022 Vijayalaxm 2914010WL010558 Vijayalaxm 00177 IOBA0000083 1100 1100 Processed 08/07/2022 017186076 Vijayalaxm ()
33 SIRKALI TN-14-010-001-003/1060-A
() 		2914010000NRG23020720220615360 04/07/2022 Vimala 2914010WL010558 Vimala 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Vimala ()
34 SIRKALI TN-14-010-001-003/1061-A
() 		2914010000NRG23020720220615362 04/07/2022 Vijayabalan 2914010WL010558 Vijayabalan 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Vijayabalan ()
35 SIRKALI TN-14-010-001-003/1150-A
() 		2914010000NRG23020720220615363 04/07/2022 Divya 2914010WL010558 Divya 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Divya ()
36 SIRKALI TN-14-010-001-003/1152-A
() 		2914010000NRG23020720220615364 04/07/2022 Rajamani 2914010WL010558 Rajamani 00177 IOBA0000083 1100 1100 Processed 08/07/2022 017186076 Rajamani ()
37 SIRKALI TN-14-010-001-003/939-A
() 		2914010000NRG23020720220615367 04/07/2022 Meenashi 2914010WL010558 Meenashi 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186076 Meenashi ()
SubTotal 40626 40626
Total 48546 48546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040722FTO_478810 Indian Bank IDIB000S029 SIRKALI 7920
2 SIRKALI TN2914010_040722FTO_478810 Indian Overseas Bank IOBA0000083 SIRKALI 40626

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