Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_151022FTO_1012490
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-14-010-025-001/1021-A
() 		2914010000NRG23141020221554375 15/10/2022 Shanthi 2914010WL031834 Shanthi 00078 CNRB0005232 1500 1500 Processed 19/10/2022 018043759 Shanthi ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-025-025/1087-A
() 		2914010000NRG23141020221554401 15/10/2022 Saranya 2914010WL031834 Saranya 00176 IDIB000K142 1500 1500 Processed 19/10/2022 018043759 Saranya ()
SubTotal 1500 1500
3 SIRKALI TN-14-010-025-025/1060-A
() 		2914010000NRG23141020221554398 15/10/2022 Thaiyalnayaki 2914010WL031834 Thaiyalnayaki 00176 IDIB000S029 1500 1500 Processed 19/10/2022 018043759 Thaiyalnayaki ()
SubTotal 1500 1500
4 SIRKALI TN-14-010-025-001/1075-A
() 		2914010000NRG23141020221554376 15/10/2022 Arthi 2914010WL031834 Arthi 00176 IDIB000S108 1500 1500 Processed 19/10/2022 018043759 Arthi ()
5 SIRKALI TN-14-010-025-002/814-A
() 		2914010000NRG23141020221554387 15/10/2022 Arulsivam 2914010WL031834 Arulsivam 00176 IDIB000S108 1500 1500 Processed 19/10/2022 018043759 Arulsivam ()
6 SIRKALI TN-14-010-025-002/814-A
() 		2914010000NRG23141020221554386 15/10/2022 Menaga 2914010WL031834 Menaga 00176 IDIB000S108 1500 1500 Processed 19/10/2022 018043759 Menaga ()
7 SIRKALI TN-14-010-025-002/889-A
() 		2914010000NRG23141020221554389 15/10/2022 Aruna 2914010WL031834 Aruna 00176 IDIB000S108 1500 1500 Processed 19/10/2022 018043759 Aruna ()
8 SIRKALI TN-14-010-025-002/930-A
() 		2914010000NRG23141020221554393 15/10/2022 Kalaivanan 2914010WL031834 Kalaivanan 00176 IDIB000S108 1500 1500 Processed 19/10/2022 018043759 Kalaivanan ()
9 SIRKALI TN-14-010-025-002/930-A
() 		2914010000NRG23141020221554392 15/10/2022 Lalitha 2914010WL031834 Lalitha 00176 IDIB000S108 1500 1500 Processed 19/10/2022 018043759 Lalitha ()
10 SIRKALI TN-14-010-025-002/959-A
() 		2914010000NRG23141020221554394 15/10/2022 Amutha 2914010WL031834 Amutha 00176 IDIB000S108 1500 1500 Processed 19/10/2022 018043759 Amutha ()
11 SIRKALI TN-14-010-025-025/1019-A
() 		2914010000NRG23141020221554396 15/10/2022 Devi 2914010WL031834 Devi 00176 IDIB000S108 1500 1500 Processed 19/10/2022 018043759 Devi ()
12 SIRKALI TN-14-010-025-025/1020-A
() 		2914010000NRG23141020221554397 15/10/2022 Devaki 2914010WL031834 Devaki 00176 IDIB000S108 1500 1500 Processed 19/10/2022 018043759 Devaki ()
13 SIRKALI TN-14-010-025-025/1101-A
() 		2914010000NRG23141020221554402 15/10/2022 Murugadevi 2914010WL031834 Murugadevi 00176 IDIB000S108 1500 1500 Processed 19/10/2022 018043759 Murugadevi ()
14 SIRKALI TN-14-010-025-025/141-A
() 		2914010000NRG23141020221554418 15/10/2022 Subashchandrabose 2914010WL031834 Subashchandrabose 00176 IDIB000S108 1500 1500 Processed 19/10/2022 018043759 Subashchandrabose ()
15 SIRKALI TN-14-010-025-025/160-A
() 		2914010000NRG23141020221554440 15/10/2022 Kamali 2914010WL031834 Kamali 00176 IDIB000S108 1500 1500 Processed 19/10/2022 018043759 Kamali ()
16 SIRKALI TN-14-010-025-025/170-A
() 		2914010000NRG23141020221554454 15/10/2022 Jamin 2914010WL031834 Jamin 00176 IDIB000S108 1500 1500 Processed 19/10/2022 018043759 Jamin ()
17 SIRKALI TN-14-010-025-025/178-A
() 		2914010000NRG23141020221554465 15/10/2022 Suriya 2914010WL031834 Suriya 00176 IDIB000S108 1500 1500 Processed 19/10/2022 018043759 Suriya ()
SubTotal 21000 21000
18 SIRKALI TN-14-010-025-025/1067-A
() 		2914010000NRG23141020221554399 15/10/2022 Malarvizhi 2914010WL031834 Malarvizhi 00177 IOBA0000057 1500 1500 Processed 19/10/2022 018043759 Malarvizhi ()
SubTotal 1500 1500
19 SIRKALI TN-14-010-025-025/176-A
() 		2914010000NRG23141020221554461 15/10/2022 Ellakiya 2914010WL031834 Ellakiya 00177 IOBA0000206 1500 1500 Processed 19/10/2022 018043759 Ellakiya ()
SubTotal 1500 1500
20 SIRKALI TN-14-010-025-001/1078-A
() 		2914010000NRG23141020221554377 15/10/2022 Amutha 2914010WL031834 Amutha 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Amutha ()
21 SIRKALI TN-14-010-025-001/1079-A
() 		2914010000NRG23141020221554378 15/10/2022 Selvi 2914010WL031834 Selvi 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Selvi ()
22 SIRKALI TN-14-010-025-001/887-A
() 		2914010000NRG23141020221554379 15/10/2022 Suganya 2914010WL031834 Suganya 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Suganya ()
23 SIRKALI TN-14-010-025-002/1110-A
() 		2914010000NRG23141020221554380 15/10/2022 Indhumathi 2914010WL031834 Indhumathi 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Indhumathi ()
24 SIRKALI TN-14-010-025-002/12-A
() 		2914010000NRG23141020221554381 15/10/2022 Govindarasu 2914010WL031834 Govindarasu 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Govindarasu ()
25 SIRKALI TN-14-010-025-002/12-A
() 		2914010000NRG23141020221554382 15/10/2022 Susila 2914010WL031834 Susila 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Susila ()
26 SIRKALI TN-14-010-025-002/843-A
() 		2914010000NRG23141020221554388 15/10/2022 Lakshmi 2914010WL031834 Lakshmi 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Lakshmi ()
27 SIRKALI TN-14-010-025-002/889-A
() 		2914010000NRG23141020221554390 15/10/2022 James 2914010WL031834 James 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 James ()
28 SIRKALI TN-14-010-025-002/892-A
() 		2914010000NRG23141020221554391 15/10/2022 Indira 2914010WL031834 Indira 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Indira ()
29 SIRKALI TN-14-010-025-025/1085-A
() 		2914010000NRG23141020221554400 15/10/2022 Jayachithra 2914010WL031834 Jayachithra 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Jayachithra ()
30 SIRKALI TN-14-010-025-025/1101-A
() 		2914010000NRG23141020221554403 15/10/2022 Murugavel 2914010WL031834 Murugavel 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Murugavel ()
31 SIRKALI TN-14-010-025-025/134-A
() 		2914010000NRG23141020221554410 15/10/2022 Renuga 2914010WL031834 Renuga 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Renuga ()
32 SIRKALI TN-14-010-025-025/139-A
() 		2914010000NRG23141020221554415 15/10/2022 Palraj 2914010WL031834 Palraj 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Palraj ()
33 SIRKALI TN-14-010-025-025/140-A
() 		2914010000NRG23141020221554416 15/10/2022 Priya 2914010WL031834 Priya 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Priya ()
34 SIRKALI TN-14-010-025-025/143-A
() 		2914010000NRG23141020221554420 15/10/2022 Murugasan 2914010WL031834 Murugasan 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Murugasan ()
35 SIRKALI TN-14-010-025-025/156-A
() 		2914010000NRG23141020221554434 15/10/2022 Sangeetha 2914010WL031834 Sangeetha 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Sangeetha ()
36 SIRKALI TN-14-010-025-025/174-A
() 		2914010000NRG23141020221554456 15/10/2022 VanajA 2914010WL031834 VanajA 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 VanajA ()
37 SIRKALI TN-14-010-025-025/182-A
() 		2914010000NRG23141020221554470 15/10/2022 Shankar 2914010WL031834 Shankar 00354 PUNB0048900 1500 1500 Processed 19/10/2022 018043759 Shankar ()
SubTotal 27000 27000
38 SIRKALI TN-14-010-025-002/778-A
() 		2914010000NRG23141020221554385 15/10/2022 Sheela 2914010WL031834 Sheela 00415 SBIN0000579 1250 1250 Processed 19/10/2022 018043759 Sheela ()
39 SIRKALI TN-14-010-025-025/1001-A
() 		2914010000NRG23141020221554395 15/10/2022 Vijayakumari 2914010WL031834 Vijayakumari 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Vijayakumari ()
SubTotal 2750 2750
Total 58250 58250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_151022FTO_1012490 Canara Bank CNRB0005232 SIRKAZHI 1500
2 SIRKALI TN2914010_151022FTO_1012490 Indian Bank IDIB000K142 KOLLIDAM 1500
3 SIRKALI TN2914010_151022FTO_1012490 Indian Bank IDIB000S029 SIRKALI 1500
4 SIRKALI TN2914010_151022FTO_1012490 Indian Bank IDIB000S108 THENPATHI 21000
5 SIRKALI TN2914010_151022FTO_1012490 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1500
6 SIRKALI TN2914010_151022FTO_1012490 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1500
7 SIRKALI TN2914010_151022FTO_1012490 Punjab National Bank PUNB0048900 SIRKALI 27000
8 SIRKALI TN2914010_151022FTO_1012490 State Bank of India SBIN0000579 SIRKALI 2750

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