Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040422FTO_15546
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-14-010-008-008/326-A
() 		2914010000NRG22310320222124870 04/04/2022 Ramesh 2914010WL034551 Ramesh 00045 BARB0MAYURA 1380 1380 Processed 05/05/2022 020520398 Ramesh ()
SubTotal 1380 1380
2 SIRKALI TN-14-010-008-008/798-A
() 		2914010000NRG22310320222124907 04/04/2022 Kalaiselvan 2914010WL034551 Kalaiselvan 00078 CNRB0016341 1380 1380 Processed 05/05/2022 020520398 Kalaiselvan ()
SubTotal 1380 1380
3 SIRKALI TN-14-010-008-001/754-A
() 		2914010000NRG22310320222124804 04/04/2022 Subash 2914010WL034551 Subash 00176 IDIB000V110 1380 1380 Processed 05/05/2022 020520398 Subash ()
4 SIRKALI TN-14-010-008-001/764-A
() 		2914010000NRG22310320222124805 04/04/2022 Kaviyarasan 2914010WL034551 Kaviyarasan 00176 IDIB000V110 1380 1380 Processed 05/05/2022 020520398 Kaviyarasan ()
5 SIRKALI TN-14-010-008-002/624-A
() 		2914010000NRG22310320222124812 04/04/2022 Indhuji 2914010WL034551 Indhuji 00176 IDIB000V110 1380 1380 Processed 05/05/2022 020520398 Indhuji ()
6 SIRKALI TN-14-010-008-002/756-A
() 		2914010000NRG22310320222124816 04/04/2022 Vaithyanathan 2914010WL034551 Vaithyanathan 00176 IDIB000V110 1380 1380 Processed 05/05/2022 020520398 Vaithyanathan ()
7 SIRKALI TN-14-010-008-002/791-A
() 		2914010000NRG22310320222124817 04/04/2022 Venkatesan 2914010WL034551 Venkatesan 00176 IDIB000V110 1380 1380 Processed 05/05/2022 020520398 Venkatesan ()
8 SIRKALI TN-14-010-008-003/561-A
() 		2914010000NRG22310320222124820 04/04/2022 Dhanalakshmi 2914010WL034551 Dhanalakshmi 00176 IDIB000V110 1380 1380 Processed 05/05/2022 020520398 Dhanalakshmi ()
9 SIRKALI TN-14-010-008-008/325-A
() 		2914010000NRG22310320222124869 04/04/2022 Selvamuthukumaran 2914010WL034551 Selvamuthukumaran 00176 IDIB000V110 1380 1380 Processed 05/05/2022 020520398 Selvamuthukumaran ()
10 SIRKALI TN-14-010-008-008/458-A
() 		2914010000NRG22310320222124878 04/04/2022 Karthick 2914010WL034551 Karthick 00176 IDIB000V110 1380 1380 Processed 05/05/2022 020520398 Karthick ()
11 SIRKALI TN-14-010-008-008/492-A
() 		2914010000NRG22310320222124881 04/04/2022 Rajkumar 2914010WL034551 Rajkumar 00176 IDIB000V110 1380 1380 Processed 05/05/2022 020520398 Rajkumar ()
12 SIRKALI TN-14-010-008-008/507-a
() 		2914010000NRG22310320222124883 04/04/2022 Kavipriya 2914010WL034551 Kavipriya 00176 IDIB000V110 1380 1380 Processed 05/05/2022 020520398 Kavipriya ()
13 SIRKALI TN-14-010-008-008/563-A
() 		2914010000NRG22310320222124884 04/04/2022 Prabakaran 2914010WL034551 Prabakaran 00176 IDIB000V110 1380 1380 Processed 05/05/2022 020520398 Prabakaran ()
14 SIRKALI TN-14-010-008-008/641-A
() 		2914010000NRG22310320222124890 04/04/2022 Vijay 2914010WL034551 Vijay 00176 IDIB000V110 1380 1380 Processed 05/05/2022 020520398 Vijay ()
15 SIRKALI TN-14-010-008-008/746-A
() 		2914010000NRG22310320222124896 04/04/2022 Ramamoorthy 2914010WL034551 Ramamoorthy 00176 IDIB000V110 1638 1638 Processed 05/05/2022 020520398 Ramamoorthy ()
16 SIRKALI TN-14-010-008-008/783-A
() 		2914010000NRG22310320222124902 04/04/2022 Chinnappa 2914010WL034551 Chinnappa 00176 IDIB000V110 1380 1380 Processed 05/05/2022 020520398 Chinnappa ()
17 SIRKALI TN-14-010-008-008/783-A
() 		2914010000NRG22310320222124903 04/04/2022 Ranjitha 2914010WL034551 Ranjitha 00176 IDIB000V110 1380 1380 Processed 05/05/2022 020520398 Ranjitha ()
SubTotal 20958 20958
18 SIRKALI TN-14-010-008-003/679-A
() 		2914010000NRG22310320222124824 04/04/2022 Sumithra 2914010WL034551 Sumithra 00177 IOBA0000057 1380 1380 Processed 05/05/2022 020520398 Sumithra ()
SubTotal 1380 1380
19 SIRKALI TN-14-010-008-001/667-A
() 		2914010000NRG22310320222124801 04/04/2022 Kittu 2914010WL034551 Kittu 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Kittu ()
20 SIRKALI TN-14-010-008-001/670-A
() 		2914010000NRG22310320222124802 04/04/2022 Sripriya 2914010WL034551 Sripriya 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Sripriya ()
21 SIRKALI TN-14-010-008-001/696-A
() 		2914010000NRG22310320222124803 04/04/2022 Mangiayarkarasi 2914010WL034551 Mangiayarkarasi 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Mangiayarkarasi ()
22 SIRKALI TN-14-010-008-002/690
() 		2914010000NRG22310320222124815 04/04/2022 Malini 2914010WL034551 Malini 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Malini ()
23 SIRKALI TN-14-010-008-002/794-A
() 		2914010000NRG22310320222124818 04/04/2022 Nanthini 2914010WL034551 Nanthini 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Nanthini ()
24 SIRKALI TN-14-010-008-008/139-A
() 		2914010000NRG22310320222124829 04/04/2022 Sathiyabama 2914010WL034551 Sathiyabama 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Sathiyabama ()
25 SIRKALI TN-14-010-008-008/144-A
() 		2914010000NRG22310320222124831 04/04/2022 Ganamathi 2914010WL034551 Ganamathi 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Ganamathi ()
26 SIRKALI TN-14-010-008-008/149-A
() 		2914010000NRG22310320222124837 04/04/2022 Ramya 2914010WL034551 Ramya 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Ramya ()
27 SIRKALI TN-14-010-008-008/218-A
() 		2914010000NRG22310320222124841 04/04/2022 Mohan 2914010WL034551 Mohan 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Mohan ()
28 SIRKALI TN-14-010-008-008/222-A
() 		2914010000NRG22310320222124844 04/04/2022 Vasantha 2914010WL034551 Vasantha 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Vasantha ()
29 SIRKALI TN-14-010-008-008/238-A
() 		2914010000NRG22310320222124849 04/04/2022 Mani 2914010WL034551 Mani 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Mani ()
30 SIRKALI TN-14-010-008-008/447-A
() 		2914010000NRG22310320222124877 04/04/2022 Rani 2914010WL034551 Rani 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Rani ()
31 SIRKALI TN-14-010-008-008/585-A
() 		2914010000NRG22310320222124885 04/04/2022 Prameshwar 2914010WL034551 Prameshwar 00177 IOBA0000206 1150 1150 Processed 05/05/2022 020520398 Prameshwar ()
32 SIRKALI TN-14-010-008-008/718-A
() 		2914010000NRG22310320222124891 04/04/2022 Dhanam 2914010WL034551 Dhanam 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Dhanam ()
33 SIRKALI TN-14-010-008-008/723-A
() 		2914010000NRG22310320222124892 04/04/2022 Lalitha 2914010WL034551 Lalitha 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Lalitha ()
34 SIRKALI TN-14-010-008-008/723-A
() 		2914010000NRG22310320222124893 04/04/2022 Rajasekar 2914010WL034551 Rajasekar 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Rajasekar ()
35 SIRKALI TN-14-010-008-008/725-A
() 		2914010000NRG22310320222124894 04/04/2022 Rajantharan 2914010WL034551 Rajantharan 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Rajantharan ()
36 SIRKALI TN-14-010-008-008/730-A
() 		2914010000NRG22310320222124895 04/04/2022 Kaliyaperumal 2914010WL034551 Kaliyaperumal 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Kaliyaperumal ()
37 SIRKALI TN-14-010-008-008/770-A
() 		2914010000NRG22310320222124897 04/04/2022 Kosalaimeerabai 2914010WL034551 Kosalaimeerabai 00177 IOBA0000206 1150 1150 Processed 05/05/2022 020520398 Kosalaimeerabai ()
38 SIRKALI TN-14-010-008-008/773-A
() 		2914010000NRG22310320222124898 04/04/2022 Ramesh 2914010WL034551 Ramesh 00177 IOBA0000206 1150 1150 Processed 05/05/2022 020520398 Ramesh ()
39 SIRKALI TN-14-010-008-008/776-A
() 		2914010000NRG22310320222124899 04/04/2022 Balachandiraka 2914010WL034551 Balachandiraka 00177 IOBA0000206 1150 1150 Processed 05/05/2022 020520398 Balachandiraka ()
40 SIRKALI TN-14-010-008-008/86-A
() 		2914010000NRG22310320222124915 04/04/2022 Paneerselvam 2914010WL034551 Paneerselvam 00177 IOBA0000206 1380 1380 Processed 05/05/2022 020520398 Paneerselvam ()
SubTotal 29440 29440
41 SIRKALI TN-14-010-008-008/789-a
() 		2914010000NRG22310320222124904 04/04/2022 Jayapal 2914010WL034551 Jayapal 00415 SBIN0000579 1380 1380 Processed 05/05/2022 020520398 Jayapal ()
SubTotal 1380 1380
Total 55918 55918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040422FTO_15546 Bank of Baroda BARB0MAYURA MAYILADUTHURAI T.N. 1380
2 SIRKALI TN2914010_040422FTO_15546 Canara Bank CNRB0016341 Kumabakonam 1380
3 SIRKALI TN2914010_040422FTO_15546 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 20958
4 SIRKALI TN2914010_040422FTO_15546 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1380
5 SIRKALI TN2914010_040422FTO_15546 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 29440
6 SIRKALI TN2914010_040422FTO_15546 State Bank of India SBIN0000579 SIRKALI 1380

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