Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_190422FTO_97945
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-14-010-022-022/112-A
() 		2914010000NRG23190420220006830 19/04/2022 Gowri 2914010WL000242 Gowri 00176 IDIB000M222 1638 1638 Processed 11/05/2022 017499597 Gowri ()
2 SIRKALI TN-14-010-022-022/439-A
() 		2914010000NRG23190420220006755 19/04/2022 Kaliselvan 2914010WL000240 Kaliselvan 00176 IDIB000M222 1638 1638 Processed 11/05/2022 017499597 Kaliselvan ()
3 SIRKALI TN-14-010-022-022/439-A
() 		2914010000NRG23190420220006754 19/04/2022 Pravinkumar 2914010WL000240 Pravinkumar 00176 IDIB000M222 1638 1638 Processed 11/05/2022 017499597 Pravinkumar ()
4 SIRKALI TN-14-010-022-022/600-A
() 		2914010000NRG23190420220006780 19/04/2022 Bavani 2914010WL000240 Bavani 00176 IDIB000M222 1638 1638 Processed 11/05/2022 017499597 Bavani ()
SubTotal 6552 6552
5 SIRKALI TN-14-010-022-022/222-A
() 		2914010000NRG23190420220006786 19/04/2022 Manjula 2914010WL000241 Manjula 00176 IDIB000S029 1638 1638 Processed 11/05/2022 017499597 Manjula ()
6 SIRKALI TN-14-010-022-022/557-A
() 		2914010000NRG23190420220006774 19/04/2022 Kayalvizhi 2914010WL000240 Kayalvizhi 00176 IDIB000S029 1638 1638 Processed 11/05/2022 017499597 Kayalvizhi ()
7 SIRKALI TN-14-010-022-022/576-A
() 		2914010000NRG23190420220006777 19/04/2022 Jeevitha 2914010WL000240 Jeevitha 00176 IDIB000S029 1638 1638 Processed 11/05/2022 017499597 Jeevitha ()
SubTotal 4914 4914
8 SIRKALI TN-14-010-022-022/168-A
() 		2914010000NRG23190420220006839 19/04/2022 SekaR 2914010WL000242 SekaR 00176 IDIB000S108 1638 1638 Processed 11/05/2022 017499597 SekaR ()
9 SIRKALI TN-14-010-022-022/218-A
() 		2914010000NRG23190420220006855 19/04/2022 Samynathan 2914010WL000242 Samynathan 00176 IDIB000S108 1638 1638 Processed 11/05/2022 017499597 Samynathan ()
SubTotal 3276 3276
10 SIRKALI TN-14-010-022-022/115-A
() 		2914010000NRG23190420220006831 19/04/2022 Palaniammal 2914010WL000242 Palaniammal 00354 PUNB0048900 1638 1638 Processed 12/05/2022 017499597 Palaniammal ()
11 SIRKALI TN-14-010-022-022/204-A
() 		2914010000NRG23190420220006849 19/04/2022 Kanniyammal 2914010WL000242 Kanniyammal 00354 PUNB0048900 1638 1638 Processed 12/05/2022 017499597 Kanniyammal ()
12 SIRKALI TN-14-010-022-022/246-A
() 		2914010000NRG23190420220006793 19/04/2022 Jayashankar 2914010WL000241 Jayashankar 00354 PUNB0048900 1638 1638 Processed 12/05/2022 017499597 Jayashankar ()
13 SIRKALI TN-14-010-022-022/332-A
() 		2914010000NRG23190420220006806 19/04/2022 Jayalakshmi 2914010WL000241 Jayalakshmi 00354 PUNB0048900 1638 1638 Processed 12/05/2022 017499597 Jayalakshmi ()
14 SIRKALI TN-14-010-022-022/422-A
() 		2914010000NRG23190420220006811 19/04/2022 Saravanamoorthi 2914010WL000241 Saravanamoorthi 00354 PUNB0048900 1638 1638 Processed 12/05/2022 017499597 Saravanamoorthi ()
15 SIRKALI TN-14-010-022-022/462-A
() 		2914010000NRG23190420220006819 19/04/2022 Parvathy 2914010WL000241 Parvathy 00354 PUNB0048900 1638 1638 Processed 12/05/2022 017499597 Parvathy ()
16 SIRKALI TN-14-010-022-022/480-A
() 		2914010000NRG23190420220006760 19/04/2022 Aandal 2914010WL000240 Aandal 00354 PUNB0048900 1638 1638 Processed 12/05/2022 017499597 Aandal ()
17 SIRKALI TN-14-010-022-022/482-A
() 		2914010000NRG23190420220006761 19/04/2022 Kavitha 2914010WL000240 Kavitha 00354 PUNB0048900 1638 1638 Processed 12/05/2022 017499597 Kavitha ()
18 SIRKALI TN-14-010-022-022/554-A
() 		2914010000NRG23190420220006773 19/04/2022 Mahana Priya 2914010WL000240 Mahana Priya 00354 PUNB0048900 1638 1638 Processed 12/05/2022 017499597 Mahana Priya ()
SubTotal 14742 14742
19 SIRKALI TN-14-010-022-001/376-A
() 		2914010000NRG23190420220006821 19/04/2022 Vineshwaran 2914010WL000242 Vineshwaran 00415 SBIN0000579 1638 1638 Rejected 14/05/2022 017499597 No Such Account
20 SIRKALI TN-14-010-022-022/575-A
() 		2914010000NRG23190420220006776 19/04/2022 Vethavalli 2914010WL000240 Vethavalli 00415 SBIN0000579 1638 1638 Processed 12/05/2022 017499597 Vethavalli ()
SubTotal 3276 3276
21 SIRKALI TN-14-010-022-022/425-A
() 		2914010000NRG23190420220006812 19/04/2022 Karthikeyan 2914010WL000241 Karthikeyan 00415 SBIN0002281 1638 1638 Processed 12/05/2022 017499597 Karthikeyan ()
22 SIRKALI TN-14-010-022-022/560-A
() 		2914010000NRG23190420220006775 19/04/2022 Savithiri 2914010WL000240 Savithiri 00415 SBIN0002281 1638 1638 Processed 12/05/2022 017499597 Savithiri ()
23 SIRKALI TN-14-010-022-022/587-A
() 		2914010000NRG23190420220006778 19/04/2022 Krishnaveni 2914010WL000240 Krishnaveni 00415 SBIN0002281 1638 1638 Processed 12/05/2022 017499597 Krishnaveni ()
24 SIRKALI TN-14-010-022-022/597-A
() 		2914010000NRG23190420220006779 19/04/2022 Rajendran 2914010WL000240 Rajendran 00415 SBIN0002281 1638 1638 Processed 12/05/2022 017499597 Rajendran ()
25 SIRKALI TN-14-010-022-022/603-A
() 		2914010000NRG23190420220006781 19/04/2022 Dhurai 2914010WL000240 Dhurai 00415 SBIN0002281 1638 1638 Processed 12/05/2022 017499597 Dhurai ()
26 SIRKALI TN-14-010-022-022/622-A
() 		2914010000NRG23190420220006782 19/04/2022 Senthamilselvi 2914010WL000240 Senthamilselvi 00415 SBIN0002281 1638 1638 Processed 12/05/2022 017499597 Senthamilselvi ()
SubTotal 9828 9828
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_190422FTO_97945 Indian Bank IDIB000M222 MELACHALAI 6552
2 SIRKALI TN2914010_190422FTO_97945 Indian Bank IDIB000S029 SIRKALI 4914
3 SIRKALI TN2914010_190422FTO_97945 Indian Bank IDIB000S108 THENPATHI 3276
4 SIRKALI TN2914010_190422FTO_97945 Punjab National Bank PUNB0048900 SIRKALI 14742
5 SIRKALI TN2914010_190422FTO_97945 State Bank of India SBIN0000579 SIRKALI 3276
6 SIRKALI TN2914010_190422FTO_97945 State Bank of India SBIN0002281 TIRUVENGADU 9828

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