Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:09:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_211022FTO_1044888
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-14-010-031-031/645-A
() 		2914010000NRG23211020221624455 21/10/2022 Kulanthaivelu 2914010WL033355 Kulanthaivelu 00176 IDIB000K142 1686 1686 Processed 29/10/2022 014731559 Kulanthaivelu ()
SubTotal 1686 1686
2 SIRKALI TN-14-010-031-031/206-A
() 		2914010000NRG23211020221624381 21/10/2022 Ragini 2914010WL033355 Ragini 00176 IDIB000M023 1250 1250 Processed 29/10/2022 014731559 Ragini ()
SubTotal 1250 1250
3 SIRKALI TN-14-010-031-031/222-A
() 		2914010000NRG23211020221624400 21/10/2022 Thangaraj 2914010WL033355 Thangaraj 00176 IDIB000M222 1500 1500 Processed 29/10/2022 014731559 Thangaraj ()
4 SIRKALI TN-14-010-031-031/226-A
() 		2914010000NRG23211020221624403 21/10/2022 Krishnan 2914010WL033355 Krishnan 00176 IDIB000M222 1500 1500 Processed 29/10/2022 014731559 Krishnan ()
SubTotal 3000 3000
5 SIRKALI TN-14-010-031-031/184-A
() 		2914010000NRG23211020221624365 21/10/2022 Akila 2914010WL033355 Akila 00415 SBIN0000579 1500 1500 Processed 29/10/2022 014731559 Akila ()
6 SIRKALI TN-14-010-031-031/205-A
() 		2914010000NRG23211020221624378 21/10/2022 Sindhiya 2914010WL033355 Sindhiya 00415 SBIN0000579 1500 1500 Processed 29/10/2022 014731559 Sindhiya ()
SubTotal 3000 3000
7 SIRKALI TN-14-010-031-001/1232-A
() 		2914010000NRG23211020221624354 21/10/2022 Sriram 2914010WL033355 Sriram 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Sriram ()
8 SIRKALI TN-14-010-031-001/1232-A
() 		2914010000NRG23211020221624353 21/10/2022 Vijayanirmala 2914010WL033355 Vijayanirmala 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Vijayanirmala ()
9 SIRKALI TN-14-010-031-002/1213-A
() 		2914010000NRG23211020221624355 21/10/2022 Priyanga 2914010WL033355 Priyanga 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Priyanga ()
10 SIRKALI TN-14-010-031-031/1017-A
() 		2914010000NRG23211020221624357 21/10/2022 Rajendiran 2914010WL033355 Rajendiran 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Rajendiran ()
11 SIRKALI TN-14-010-031-031/1089-A
() 		2914010000NRG23211020221624362 21/10/2022 Pushpa 2914010WL033355 Pushpa 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Pushpa ()
12 SIRKALI TN-14-010-031-031/198-A
() 		2914010000NRG23211020221624366 21/10/2022 Manikumar 2914010WL033355 Manikumar 00415 SBIN0002281 1250 1250 Processed 29/10/2022 014731559 Manikumar ()
13 SIRKALI TN-14-010-031-031/203-A
() 		2914010000NRG23211020221624373 21/10/2022 Jois 2914010WL033355 Jois 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Jois ()
14 SIRKALI TN-14-010-031-031/203-A
() 		2914010000NRG23211020221624372 21/10/2022 Raji 2914010WL033355 Raji 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Raji ()
15 SIRKALI TN-14-010-031-031/205-A
() 		2914010000NRG23211020221624377 21/10/2022 Thamaraikani 2914010WL033355 Thamaraikani 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Thamaraikani ()
16 SIRKALI TN-14-010-031-031/206-A
() 		2914010000NRG23211020221624380 21/10/2022 VASANTHARAJ 2914010WL033355 VASANTHARAJ 00415 SBIN0002281 1250 1250 Processed 29/10/2022 014731559 VASANTHARAJ ()
17 SIRKALI TN-14-010-031-031/208-A
() 		2914010000NRG23211020221624384 21/10/2022 Mani 2914010WL033355 Mani 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Mani ()
18 SIRKALI TN-14-010-031-031/212-A
() 		2914010000NRG23211020221624386 21/10/2022 Kumar 2914010WL033355 Kumar 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Kumar ()
19 SIRKALI TN-14-010-031-031/215-A
() 		2914010000NRG23211020221624390 21/10/2022 Anbumani 2914010WL033355 Anbumani 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Anbumani ()
20 SIRKALI TN-14-010-031-031/237-A
() 		2914010000NRG23211020221624417 21/10/2022 Shivaraman 2914010WL033355 Shivaraman 00415 SBIN0002281 1250 1250 Processed 29/10/2022 014731559 Shivaraman ()
21 SIRKALI TN-14-010-031-031/257-A
() 		2914010000NRG23211020221624441 21/10/2022 Sathish 2914010WL033355 Sathish 00415 SBIN0002281 1500 1500 Processed 29/10/2022 014731559 Sathish ()
SubTotal 21750 21750
22 SIRKALI TN-14-010-031-031/176-A
() 		2914010000NRG23211020221624363 21/10/2022 Thiruganam 2914010WL033355 Thiruganam 00546 CIUB0000531 1500 1500 Processed 29/10/2022 014731559 Thiruganam ()
SubTotal 1500 1500
Total 32186 32186

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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_1044888 Indian Bank IDIB000K142 KOLLIDAM 1686
2 SIRKALI TN2914010_211022FTO_1044888 Indian Bank IDIB000M023 MAYILADUTHURAI 1250
3 SIRKALI TN2914010_211022FTO_1044888 Indian Bank IDIB000M222 MELACHALAI 3000
4 SIRKALI TN2914010_211022FTO_1044888 State Bank of India SBIN0000579 SIRKALI 3000
5 SIRKALI TN2914010_211022FTO_1044888 State Bank of India SBIN0002281 TIRUVENGADU 21750
6 SIRKALI TN2914010_211022FTO_1044888 City Union Bank CIUB0000531 MANGAIMADAM 1500

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