Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:39:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_120922FTO_856875
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-14-010-034-034/1291-A
() 		2914010000NRG23120920221336173 12/09/2022 Sasikumar 2914010WL026201 Sasikumar 00078 CNRB0005232 1686 1686 Processed 13/10/2022 033431846 Sasikumar ()
SubTotal 1686 1686
2 SIRKALI TN-14-010-007-007/501-A
() 		2914010000NRG23120920221336037 12/09/2022 Ambedkar 2914010WL026195 Ambedkar 00176 IDIB000M222 1686 1686 Processed 13/10/2022 033431846 Ambedkar ()
SubTotal 1686 1686
3 SIRKALI TN-14-010-028-029/1122-A
() 		2914010000NRG23120920221336130 12/09/2022 Ravathi 2914010WL026199 Ravathi 00176 IDIB000S029 1686 1686 Processed 13/10/2022 033431846 Ravathi ()
4 SIRKALI TN-14-010-028-029/1133-A
() 		2914010000NRG23120920221336131 12/09/2022 Jayasri 2914010WL026199 Jayasri 00176 IDIB000S029 1686 1686 Processed 13/10/2022 033431846 Jayasri ()
5 SIRKALI TN-14-010-032-032/413-A
() 		2914010000NRG23120920221336109 12/09/2022 Sangeetha 2914010WL026198 Sangeetha 00176 IDIB000S029 1686 1686 Processed 13/10/2022 033431846 Sangeetha ()
SubTotal 5058 5058
6 SIRKALI TN-14-010-032-032/191-A
() 		2914010000NRG23120920221336105 12/09/2022 Abinash 2914010WL026198 Abinash 00176 IDIB000S108 1686 1686 Processed 13/10/2022 033431846 Abinash ()
SubTotal 1686 1686
7 SIRKALI TN-14-010-007-007/112-A
() 		2914010000NRG23120920221336032 12/09/2022 Chitra 2914010WL026195 Chitra 00354 PUNB0048900 1686 1686 Processed 13/10/2022 033431846 Chitra ()
8 SIRKALI TN-14-010-007-007/112-A
() 		2914010000NRG23120920221336033 12/09/2022 MuthU 2914010WL026195 MuthU 00354 PUNB0048900 1686 1686 Processed 13/10/2022 033431846 MuthU ()
SubTotal 3372 3372
9 SIRKALI TN-14-010-034-034/108-A
() 		2914010000NRG23120920221336170 12/09/2022 Lakshmi 2914010WL026201 Lakshmi 00415 SBIN0000579 1686 1686 Processed 13/10/2022 033431846 Lakshmi ()
SubTotal 1686 1686
10 SIRKALI TN-14-010-028-028/1082-A
() 		2914010000NRG23120920221336114 12/09/2022 Uzha 2914010WL026199 Uzha 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431846 Uzha ()
11 SIRKALI TN-14-010-028-028/1154-A
() 		2914010000NRG23120920221336115 12/09/2022 Selvarani 2914010WL026199 Selvarani 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431846 Selvarani ()
12 SIRKALI TN-14-010-028-028/449-A
() 		2914010000NRG23120920221336118 12/09/2022 Deviga 2914010WL026199 Deviga 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431846 Deviga ()
13 SIRKALI TN-14-010-028-028/449-A
() 		2914010000NRG23120920221336119 12/09/2022 Subramaniyan 2914010WL026199 Subramaniyan 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431846 Subramaniyan ()
14 SIRKALI TN-14-010-030-030/2300-A
() 		2914010000NRG23120920221336178 12/09/2022 Shakilabegam 2914010WL026202 Shakilabegam 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431846 Shakilabegam ()
15 SIRKALI TN-14-010-034-034/327-A
() 		2914010000NRG23120920221336174 12/09/2022 Paramasivam 2914010WL026201 Paramasivam 00415 SBIN0002281 1686 1686 Rejected 18/10/2022 033431846 No Such Account
SubTotal 10116 10116
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_120922FTO_856875 Canara Bank CNRB0005232 SIRKAZHI 1686
2 SIRKALI TN2914010_120922FTO_856875 Indian Bank IDIB000M222 MELACHALAI 1686
3 SIRKALI TN2914010_120922FTO_856875 Indian Bank IDIB000S029 SIRKALI 5058
4 SIRKALI TN2914010_120922FTO_856875 Indian Bank IDIB000S108 THENPATHI 1686
5 SIRKALI TN2914010_120922FTO_856875 Punjab National Bank PUNB0048900 SIRKALI 3372
6 SIRKALI TN2914010_120922FTO_856875 State Bank of India SBIN0000579 SIRKALI 1686
7 SIRKALI TN2914010_120922FTO_856875 State Bank of India SBIN0002281 TIRUVENGADU 10116

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