Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_060922FTO_837057
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-14-010-003-003/401-A
() 		2914010000NRG23030920221299563 06/09/2022 Iswarya 2914010WL025176 Iswarya 00078 CNRB0005232 1150 1150 Processed 14/10/2022 035858203 Iswarya ()
SubTotal 1150 1150
2 SIRKALI TN-14-010-003-003/382-A
() 		2914010000NRG23030920221299558 06/09/2022 Suba 2914010WL025176 Suba 00176 IDIB000M023 1150 1150 Processed 14/10/2022 035858203 Suba ()
SubTotal 1150 1150
3 SIRKALI TN-14-010-003-003/399-A
() 		2914010000NRG23030920221299562 06/09/2022 Seenivasan 2914010WL025176 Seenivasan 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858203 Seenivasan ()
4 SIRKALI TN-14-010-003-003/403-A
() 		2914010000NRG23030920221299565 06/09/2022 Thiyalnayaki 2914010WL025176 Thiyalnayaki 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858203 Thiyalnayaki ()
SubTotal 2300 2300
5 SIRKALI TN-14-010-003-003/394-A
() 		2914010000NRG23030920221299561 06/09/2022 Meenatchi 2914010WL025176 Meenatchi 00176 IDIB000S108 1150 1150 Processed 14/10/2022 035858203 Meenatchi ()
6 SIRKALI TN-14-010-003-003/415-A
() 		2914010000NRG23030920221299567 06/09/2022 Baranika 2914010WL025176 Baranika 00176 IDIB000S108 1150 1150 Processed 14/10/2022 035858203 Baranika ()
SubTotal 2300 2300
7 SIRKALI TN-14-010-003-003/112-A
() 		2914010000NRG23030920221299538 06/09/2022 Chinnappan 2914010WL025176 Chinnappan 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858203 Chinnappan ()
8 SIRKALI TN-14-010-003-003/130-A
() 		2914010000NRG23030920221299541 06/09/2022 Pavunammal 2914010WL025176 Pavunammal 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858203 Pavunammal ()
9 SIRKALI TN-14-010-003-003/155-A
() 		2914010000NRG23030920221299544 06/09/2022 Muthu 2914010WL025176 Muthu 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858203 Muthu ()
10 SIRKALI TN-14-010-003-003/178-A
() 		2914010000NRG23030920221299546 06/09/2022 Abinesh 2914010WL025176 Abinesh 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858203 Abinesh ()
11 SIRKALI TN-14-010-003-003/203-A
() 		2914010000NRG23030920221299548 06/09/2022 Arthi 2914010WL025176 Arthi 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858203 Arthi ()
12 SIRKALI TN-14-010-003-003/325-A
() 		2914010000NRG23030920221299555 06/09/2022 reeja 2914010WL025176 reeja 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035858203 reeja ()
SubTotal 6900 6900
13 SIRKALI TN-14-010-003-003/402-A
() 		2914010000NRG23030920221299564 06/09/2022 Selvi 2914010WL025176 Selvi 00177 IOBA0000206 1150 1150 Processed 14/10/2022 035858203 Selvi ()
SubTotal 1150 1150
14 SIRKALI TN-14-010-003-003/138-A
() 		2914010000NRG23030920221299542 06/09/2022 Moorthy 2914010WL025176 Moorthy 00177 IOBA0000988 1150 1150 Processed 14/10/2022 035858203 Moorthy ()
15 SIRKALI TN-14-010-003-003/259-A
() 		2914010000NRG23030920221299551 06/09/2022 Nandhini 2914010WL025176 Nandhini 00177 IOBA0000988 1150 1150 Processed 14/10/2022 035858203 Nandhini ()
16 SIRKALI TN-14-010-003-003/383-A
() 		2914010000NRG23030920221299559 06/09/2022 Susi 2914010WL025176 Susi 00177 IOBA0000988 1150 1150 Processed 14/10/2022 035858203 Susi ()
17 SIRKALI TN-14-010-003-003/388-A
() 		2914010000NRG23030920221299560 06/09/2022 Kalaiselvi 2914010WL025176 Kalaiselvi 00177 IOBA0000988 1150 1150 Processed 14/10/2022 035858203 Kalaiselvi ()
18 SIRKALI TN-14-010-003-003/417-A
() 		2914010000NRG23030920221299568 06/09/2022 Rajaraman 2914010WL025176 Rajaraman 00177 IOBA0000988 1150 1150 Processed 14/10/2022 035858203 Rajaraman ()
19 SIRKALI TN-14-010-003-003/418-A
() 		2914010000NRG23030920221299569 06/09/2022 Keerthika 2914010WL025176 Keerthika 00177 IOBA0000988 1150 1150 Processed 14/10/2022 035858203 Keerthika ()
20 SIRKALI TN-14-010-003-003/419-A
() 		2914010000NRG23030920221299570 06/09/2022 Anantharaja 2914010WL025176 Anantharaja 00177 IOBA0000988 1150 1150 Processed 14/10/2022 035858203 Anantharaja ()
SubTotal 8050 8050
21 SIRKALI TN-14-010-003-003/111-A
() 		2914010000NRG23030920221299537 06/09/2022 Shobika 2914010WL025176 Shobika 00415 SBIN0000579 1150 1150 Processed 14/10/2022 035858203 Shobika ()
22 SIRKALI TN-14-010-003-003/237-A
() 		2914010000NRG23030920221299549 06/09/2022 Mathumathi 2914010WL025176 Mathumathi 00415 SBIN0000579 1150 1150 Processed 14/10/2022 035858203 Mathumathi ()
23 SIRKALI TN-14-010-003-003/409-A
() 		2914010000NRG23030920221299566 06/09/2022 Amirtha 2914010WL025176 Amirtha 00415 SBIN0000579 1150 1150 Processed 14/10/2022 035858203 Amirtha ()
SubTotal 3450 3450
Total 26450 26450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_060922FTO_837057 Canara Bank CNRB0005232 SIRKAZHI 1150
2 SIRKALI TN2914010_060922FTO_837057 Indian Bank IDIB000M023 MAYILADUTHURAI 1150
3 SIRKALI TN2914010_060922FTO_837057 Indian Bank IDIB000S029 SIRKALI 2300
4 SIRKALI TN2914010_060922FTO_837057 Indian Bank IDIB000S108 THENPATHI 2300
5 SIRKALI TN2914010_060922FTO_837057 Indian Overseas Bank IOBA0000083 SIRKALI 6900
6 SIRKALI TN2914010_060922FTO_837057 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1150
7 SIRKALI TN2914010_060922FTO_837057 Indian Overseas Bank IOBA0000988 PUNGANUR 8050
8 SIRKALI TN2914010_060922FTO_837057 State Bank of India SBIN0000579 SIRKALI 3450

Download In Excel