Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:52:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_060822FTO_684175
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-14-010-003-003/399-A
() 		2914010000NRG23060820220983562 06/08/2022 Seenivasan 2914010WL018630 Seenivasan 00176 IDIB000S029 1440 1440 Processed 16/08/2022 016957528 Seenivasan ()
2 SIRKALI TN-14-010-003-003/403-A
() 		2914010000NRG23060820220983565 06/08/2022 Thiyalnayaki 2914010WL018630 Thiyalnayaki 00176 IDIB000S029 1440 1440 Processed 16/08/2022 016957528 Thiyalnayaki ()
SubTotal 2880 2880
3 SIRKALI TN-14-010-003-003/394-A
() 		2914010000NRG23060820220983561 06/08/2022 Meenatchi 2914010WL018630 Meenatchi 00176 IDIB000S108 1440 1440 Processed 16/08/2022 016957528 Meenatchi ()
4 SIRKALI TN-14-010-003-003/415-A
() 		2914010000NRG23060820220983569 06/08/2022 Baranika 2914010WL018630 Baranika 00176 IDIB000S108 1440 1440 Processed 16/08/2022 016957528 Baranika ()
SubTotal 2880 2880
5 SIRKALI TN-14-010-003-003/411-A
() 		2914010000NRG23060820220983568 06/08/2022 Prasath 2914010WL018630 Prasath 00176 IDIB000V110 1440 1440 Processed 16/08/2022 016957528 Prasath ()
SubTotal 1440 1440
6 SIRKALI TN-14-010-003-003/103-A
() 		2914010000NRG23060820220983471 06/08/2022 Tharmadurai 2914010WL018630 Tharmadurai 00177 IOBA0000083 1686 1686 Processed 16/08/2022 016957528 Tharmadurai ()
7 SIRKALI TN-14-010-003-003/12-A
() 		2914010000NRG23060820220983478 06/08/2022 Chandirasekaran 2914010WL018630 Chandirasekaran 00177 IOBA0000083 1686 1686 Processed 16/08/2022 016957528 Chandirasekaran ()
8 SIRKALI TN-14-010-003-003/130-A
() 		2914010000NRG23060820220983484 06/08/2022 Pavunammal 2914010WL018630 Pavunammal 00177 IOBA0000083 1440 1440 Processed 16/08/2022 016957528 Pavunammal ()
9 SIRKALI TN-14-010-003-003/154-A
() 		2914010000NRG23060820220983501 06/08/2022 Neethimohan 2914010WL018630 Neethimohan 00177 IOBA0000083 1440 1440 Processed 16/08/2022 016957528 Neethimohan ()
10 SIRKALI TN-14-010-003-003/19-A
() 		2914010000NRG23060820220983511 06/08/2022 Tamilselvi 2914010WL018630 Tamilselvi 00177 IOBA0000083 1440 1440 Processed 16/08/2022 016957528 Tamilselvi ()
11 SIRKALI TN-14-010-003-003/203-A
() 		2914010000NRG23060820220983516 06/08/2022 Arthi 2914010WL018630 Arthi 00177 IOBA0000083 1440 1440 Processed 16/08/2022 016957528 Arthi ()
12 SIRKALI TN-14-010-003-003/213-A
() 		2914010000NRG23060820220983519 06/08/2022 Pattammal 2914010WL018630 Pattammal 00177 IOBA0000083 1440 1440 Processed 16/08/2022 016957528 Pattammal ()
13 SIRKALI TN-14-010-003-003/23-A
() 		2914010000NRG23060820220983522 06/08/2022 Thiyalnayagi 2914010WL018630 Thiyalnayagi 00177 IOBA0000083 960 960 Processed 16/08/2022 016957528 Thiyalnayagi ()
14 SIRKALI TN-14-010-003-003/283-a
() 		2914010000NRG23060820220983534 06/08/2022 Suntharambal 2914010WL018630 Suntharambal 00177 IOBA0000083 1440 1440 Processed 16/08/2022 016957528 Suntharambal ()
15 SIRKALI TN-14-010-003-003/325-A
() 		2914010000NRG23060820220983541 06/08/2022 reeja 2914010WL018630 reeja 00177 IOBA0000083 1440 1440 Processed 16/08/2022 016957528 reeja ()
16 SIRKALI TN-14-010-003-003/357-A
() 		2914010000NRG23060820220983547 06/08/2022 Ananthan 2914010WL018630 Ananthan 00177 IOBA0000083 1440 1440 Processed 16/08/2022 016957528 Ananthan ()
17 SIRKALI TN-14-010-003-003/407-A
() 		2914010000NRG23060820220983566 06/08/2022 Prathish 2914010WL018630 Prathish 00177 IOBA0000083 1440 1440 Processed 16/08/2022 016957528 Prathish ()
18 SIRKALI TN-14-010-003-003/46-A
() 		2914010000NRG23060820220983572 06/08/2022 Thiyalnayagi 2914010WL018630 Thiyalnayagi 00177 IOBA0000083 1440 1440 Processed 16/08/2022 016957528 Thiyalnayagi ()
19 SIRKALI TN-14-010-003-003/71-A
() 		2914010000NRG23060820220983582 06/08/2022 Arivazhagan 2914010WL018630 Arivazhagan 00177 IOBA0000083 1440 1440 Processed 16/08/2022 016957528 Arivazhagan ()
SubTotal 20172 20172
20 SIRKALI TN-14-010-003-003/138-A
() 		2914010000NRG23060820220983491 06/08/2022 Moorthy 2914010WL018630 Moorthy 00177 IOBA0000988 1440 1440 Processed 16/08/2022 016957528 Moorthy ()
21 SIRKALI TN-14-010-003-003/259-A
() 		2914010000NRG23060820220983528 06/08/2022 Nandhini 2914010WL018630 Nandhini 00177 IOBA0000988 1440 1440 Processed 16/08/2022 016957528 Nandhini ()
22 SIRKALI TN-14-010-003-003/304-A
() 		2914010000NRG23060820220983538 06/08/2022 Velmayil 2914010WL018630 Velmayil 00177 IOBA0000988 1440 1440 Processed 16/08/2022 016957528 Velmayil ()
23 SIRKALI TN-14-010-003-003/383-A
() 		2914010000NRG23060820220983559 06/08/2022 Susi 2914010WL018630 Susi 00177 IOBA0000988 1440 1440 Processed 16/08/2022 016957528 Susi ()
24 SIRKALI TN-14-010-003-003/422-A
() 		2914010000NRG23060820220983570 06/08/2022 Lavanya 2914010WL018630 Lavanya 00177 IOBA0000988 1686 1686 Processed 16/08/2022 016957528 Lavanya ()
25 SIRKALI TN-14-010-003-003/73-A
() 		2914010000NRG23060820220983584 06/08/2022 Ponnatchi 2914010WL018630 Ponnatchi 00177 IOBA0000988 1440 1440 Processed 16/08/2022 016957528 Ponnatchi ()
SubTotal 8886 8886
26 SIRKALI TN-14-010-003-003/237-A
() 		2914010000NRG23060820220983524 06/08/2022 Mathumathi 2914010WL018630 Mathumathi 00415 SBIN0000579 1440 1440 Processed 16/08/2022 016957528 Mathumathi ()
27 SIRKALI TN-14-010-003-003/278-A
() 		2914010000NRG23060820220983532 06/08/2022 Durairaj 2914010WL018630 Durairaj 00415 SBIN0000579 1440 1440 Processed 16/08/2022 016957528 Durairaj ()
28 SIRKALI TN-14-010-003-003/409-A
() 		2914010000NRG23060820220983567 06/08/2022 Amirtha 2914010WL018630 Amirtha 00415 SBIN0000579 1440 1440 Processed 16/08/2022 016957528 Amirtha ()
SubTotal 4320 4320
Total 40578 40578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_060822FTO_684175 Indian Bank IDIB000S029 SIRKALI 2880
2 SIRKALI TN2914010_060822FTO_684175 Indian Bank IDIB000S108 THENPATHI 2880
3 SIRKALI TN2914010_060822FTO_684175 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 1440
4 SIRKALI TN2914010_060822FTO_684175 Indian Overseas Bank IOBA0000083 SIRKALI 20172
5 SIRKALI TN2914010_060822FTO_684175 Indian Overseas Bank IOBA0000988 PUNGANUR 8886
6 SIRKALI TN2914010_060822FTO_684175 State Bank of India SBIN0000579 SIRKALI 4320

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