Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123FTO_1403500
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-14-010-011-020/1986-A
() 		2914010000NRG23060120232106474 07/01/2023 Rajeswari 2914010WL044031 Rajeswari 00078 CNRB0003619 1620 1620 Processed 01/02/2023 018559508 Rajeswari ()
SubTotal 1620 1620
2 SIRKALI TN-14-010-011-020/2442-A
() 		2914010000NRG23060120232106477 07/01/2023 Ezhumalai 2914010WL044031 Ezhumalai 00176 IDIB000M222 1080 1080 Processed 01/02/2023 018559508 Ezhumalai ()
SubTotal 1080 1080
3 SIRKALI TN-14-010-011-011/1664
() 		2914010000NRG23060120232106335 07/01/2023 valli 2914010WL044031 valli 00176 IDIB000S108 1620 1620 Processed 01/02/2023 018559508 valli ()
4 SIRKALI TN-14-010-011-015/2590-A
() 		2914010000NRG23060120232106456 07/01/2023 Mallikai 2914010WL044031 Mallikai 00176 IDIB000S108 1350 1350 Processed 01/02/2023 018559508 Mallikai ()
5 SIRKALI TN-14-010-011-020/3052-A
() 		2914010000NRG23060120232106495 07/01/2023 Kasthuri 2914010WL044031 Kasthuri 00176 IDIB000S108 1620 1620 Processed 01/02/2023 018559508 Kasthuri ()
SubTotal 4590 4590
6 SIRKALI TN-14-010-011-001/1087-A
() 		2914010000NRG23060120232106242 07/01/2023 Mahendran 2914010WL044031 Mahendran 00177 IOBA0000279 1080 1080 Processed 01/02/2023 018559508 Mahendran ()
7 SIRKALI TN-14-010-011-001/1117-A
() 		2914010000NRG23060120232106248 07/01/2023 Visalakshmi 2914010WL044031 Visalakshmi 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018559508 Visalakshmi ()
8 SIRKALI TN-14-010-011-001/1221-A
() 		2914010000NRG23060120232106261 07/01/2023 Thamilarasi 2914010WL044031 Thamilarasi 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018559508 Thamilarasi ()
9 SIRKALI TN-14-010-011-001/1548-A
() 		2914010000NRG23060120232106294 07/01/2023 amirthavalli 2914010WL044031 amirthavalli 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559508 amirthavalli ()
10 SIRKALI TN-14-010-011-001/1589-A
() 		2914010000NRG23060120232106296 07/01/2023 Thamilselvi 2914010WL044031 Thamilselvi 00177 IOBA0000279 1080 1080 Processed 01/02/2023 018559508 Thamilselvi ()
11 SIRKALI TN-14-010-011-003/2261-A
() 		2914010000NRG23060120232106305 07/01/2023 Mohanaselvi 2914010WL044031 Mohanaselvi 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018559508 Mohanaselvi ()
12 SIRKALI TN-14-010-011-011/1129
() 		2914010000NRG23060120232106316 07/01/2023 sumithra 2914010WL044031 sumithra 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018559508 sumithra ()
13 SIRKALI TN-14-010-011-011/1494
() 		2914010000NRG23060120232106329 07/01/2023 sagunthalai 2914010WL044031 sagunthalai 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559508 sagunthalai ()
14 SIRKALI TN-14-010-011-011/1762-B
() 		2914010000NRG23060120232106340 07/01/2023 KALAISELVI 2914010WL044031 KALAISELVI 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018559508 KALAISELVI ()
15 SIRKALI TN-14-010-011-011/182-A
() 		2914010000NRG23060120232106347 07/01/2023 Padmavathy 2914010WL044031 Padmavathy 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018559508 Padmavathy ()
16 SIRKALI TN-14-010-011-011/1829-A
() 		2914010000NRG23060120232106349 07/01/2023 sankar 2914010WL044031 sankar 00177 IOBA0000279 1080 1080 Processed 01/02/2023 018559508 sankar ()
17 SIRKALI TN-14-010-011-011/2088-A
() 		2914010000NRG23060120232106380 07/01/2023 Mahalakshmi 2914010WL044031 Mahalakshmi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559508 Mahalakshmi ()
18 SIRKALI TN-14-010-011-011/2107-A
() 		2914010000NRG23060120232106387 07/01/2023 Sudha 2914010WL044031 Sudha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559508 Sudha ()
19 SIRKALI TN-14-010-011-011/2123
() 		2914010000NRG23060120232106390 07/01/2023 Savitha 2914010WL044031 Savitha 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018559508 Savitha ()
20 SIRKALI TN-14-010-011-011/2149
() 		2914010000NRG23060120232106392 07/01/2023 kalyani 2914010WL044031 kalyani 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559508 kalyani ()
21 SIRKALI TN-14-010-011-011/2153-A
() 		2914010000NRG23060120232106394 07/01/2023 sandhiya 2914010WL044031 sandhiya 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018559508 sandhiya ()
22 SIRKALI TN-14-010-011-011/2850-A
() 		2914010000NRG23060120232106416 07/01/2023 Rajaselvan 2914010WL044031 Rajaselvan 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559508 Rajaselvan ()
23 SIRKALI TN-14-010-011-011/2850-A
() 		2914010000NRG23060120232106415 07/01/2023 Santhosh 2914010WL044031 Santhosh 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559508 Santhosh ()
24 SIRKALI TN-14-010-011-011/3089-A
() 		2914010000NRG23060120232106425 07/01/2023 Marimuthu 2914010WL044031 Marimuthu 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559508 Marimuthu ()
25 SIRKALI TN-14-010-011-011/3091-A
() 		2914010000NRG23060120232106427 07/01/2023 Prema 2914010WL044031 Prema 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559508 Prema ()
26 SIRKALI TN-14-010-011-011/3098-A
() 		2914010000NRG23060120232106428 07/01/2023 Neelamegam 2914010WL044031 Neelamegam 00177 IOBA0000279 1405 1405 Processed 01/02/2023 018559508 Neelamegam ()
27 SIRKALI TN-14-010-011-011/485-A
() 		2914010000NRG23060120232106432 07/01/2023 parasakthi 2914010WL044031 parasakthi 00177 IOBA0000279 1080 1080 Processed 01/02/2023 018559508 parasakthi ()
28 SIRKALI TN-14-010-011-011/802-A
() 		2914010000NRG23060120232106439 07/01/2023 Chandira 2914010WL044031 Chandira 00177 IOBA0000279 1080 1080 Processed 01/02/2023 018559508 Chandira ()
29 SIRKALI TN-14-010-011-018/2183-A
() 		2914010000NRG23060120232106465 07/01/2023 Rasathi 2914010WL044031 Rasathi 00177 IOBA0000279 1080 1080 Processed 01/02/2023 018559508 Rasathi ()
30 SIRKALI TN-14-010-011-020/2582-A
() 		2914010000NRG23060120232106483 07/01/2023 Saranya 2914010WL044031 Saranya 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018559508 Saranya ()
SubTotal 34615 34615
31 SIRKALI TN-14-010-011-011/1778-A
() 		2914010000NRG23060120232106343 07/01/2023 Pradeesh 2914010WL044031 Pradeesh 00546 CIUB0000531 1080 1080 Processed 01/02/2023 018559508 Pradeesh ()
SubTotal 1080 1080
32 SIRKALI TN-14-010-011-011/3090-A
() 		2914010000NRG23060120232106426 07/01/2023 Punitha 2914010WL044031 Punitha 00701 IDIB0PLB001 1620 1620 Rejected 04/02/2023 018559508 No Such Account
SubTotal 1620 1620
Total 44605 44605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_070123FTO_1403500 Canara Bank CNRB0003619 KARUVI 1620
2 SIRKALI TN2914010_070123FTO_1403500 Indian Bank IDIB000M222 MELACHALAI 1080
3 SIRKALI TN2914010_070123FTO_1403500 Indian Bank IDIB000S108 THENPATHI 4590
4 SIRKALI TN2914010_070123FTO_1403500 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 34615
5 SIRKALI TN2914010_070123FTO_1403500 City Union Bank CIUB0000531 MANGAIMADAM 1080
6 SIRKALI TN2914010_070123FTO_1403500 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 1620

Download In Excel