Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:39:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_020922FTO_817166
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-14-010-018-018/1096-A
() 		2914010000NRG23010920221262499 02/09/2022 Vetriselvi 2914010WL024354 Vetriselvi 00078 CNRB0003619 1250 1250 Processed 14/10/2022 035858178 Vetriselvi ()
SubTotal 1250 1250
2 SIRKALI TN-14-010-018-002/911-A
() 		2914010000NRG23010920221262471 02/09/2022 Vasuki 2914010WL024354 Vasuki 00415 SBIN0002281 1000 1000 Processed 14/10/2022 035858178 Vasuki ()
3 SIRKALI TN-14-010-018-003/1006-A
() 		2914010000NRG23010920221262473 02/09/2022 Saritha 2914010WL024354 Saritha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Saritha ()
4 SIRKALI TN-14-010-018-003/1007-A
() 		2914010000NRG23010920221262474 02/09/2022 Parameswari 2914010WL024354 Parameswari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Parameswari ()
5 SIRKALI TN-14-010-018-003/1013-A
() 		2914010000NRG23010920221262475 02/09/2022 Thulasi 2914010WL024354 Thulasi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Thulasi ()
6 SIRKALI TN-14-010-018-003/1015-A
() 		2914010000NRG23010920221262476 02/09/2022 Mallika 2914010WL024354 Mallika 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Mallika ()
7 SIRKALI TN-14-010-018-003/1015-A
() 		2914010000NRG23010920221262477 02/09/2022 Tamilkani 2914010WL024354 Tamilkani 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Tamilkani ()
8 SIRKALI TN-14-010-018-003/1022-A
() 		2914010000NRG23010920221262478 02/09/2022 Nirosha 2914010WL024354 Nirosha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Nirosha ()
9 SIRKALI TN-14-010-018-003/1038-A
() 		2914010000NRG23010920221262479 02/09/2022 Lakshmi 2914010WL024354 Lakshmi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Lakshmi ()
10 SIRKALI TN-14-010-018-003/1043-A
() 		2914010000NRG23010920221262480 02/09/2022 Koothan 2914010WL024354 Koothan 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Koothan ()
11 SIRKALI TN-14-010-018-003/1049-A
() 		2914010000NRG23010920221262481 02/09/2022 Deevithapriya 2914010WL024354 Deevithapriya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Deevithapriya ()
12 SIRKALI TN-14-010-018-003/1053-A
() 		2914010000NRG23010920221262482 02/09/2022 Senbagavalli 2914010WL024354 Senbagavalli 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Senbagavalli ()
13 SIRKALI TN-14-010-018-003/1102-A
() 		2914010000NRG23010920221262484 02/09/2022 Sathya 2914010WL024354 Sathya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Sathya ()
14 SIRKALI TN-14-010-018-003/1103-A
() 		2914010000NRG23010920221262485 02/09/2022 Mariyammal 2914010WL024354 Mariyammal 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Mariyammal ()
15 SIRKALI TN-14-010-018-003/1104-A
() 		2914010000NRG23010920221262486 02/09/2022 Suganya 2914010WL024354 Suganya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Suganya ()
16 SIRKALI TN-14-010-018-003/1105-A
() 		2914010000NRG23010920221262487 02/09/2022 Maheswari 2914010WL024354 Maheswari 00415 SBIN0002281 1000 1000 Processed 14/10/2022 035858178 Maheswari ()
17 SIRKALI TN-14-010-018-003/1106-A
() 		2914010000NRG23010920221262488 02/09/2022 Pechimuthu 2914010WL024354 Pechimuthu 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Pechimuthu ()
18 SIRKALI TN-14-010-018-003/1117-A
() 		2914010000NRG23010920221262489 02/09/2022 Lakshmi 2914010WL024354 Lakshmi 00415 SBIN0002281 1000 1000 Processed 14/10/2022 035858178 Lakshmi ()
19 SIRKALI TN-14-010-018-003/1130
() 		2914010000NRG23010920221262490 02/09/2022 Susila 2914010WL024354 Susila 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Susila ()
20 SIRKALI TN-14-010-018-003/1131-A
() 		2914010000NRG23010920221262491 02/09/2022 Vasantha 2914010WL024354 Vasantha 00415 SBIN0002281 250 250 Processed 14/10/2022 035858178 Vasantha ()
21 SIRKALI TN-14-010-018-003/1137-A
() 		2914010000NRG23010920221262492 02/09/2022 Kannammal 2914010WL024354 Kannammal 00415 SBIN0002281 1000 1000 Processed 14/10/2022 035858178 Kannammal ()
22 SIRKALI TN-14-010-018-003/1156-A
() 		2914010000NRG23010920221262493 02/09/2022 Padmasree 2914010WL024354 Padmasree 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Padmasree ()
23 SIRKALI TN-14-010-018-003/1168-A
() 		2914010000NRG23010920221262494 02/09/2022 Muthulakshmi 2914010WL024354 Muthulakshmi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Muthulakshmi ()
24 SIRKALI TN-14-010-018-003/914-A
() 		2914010000NRG23010920221262498 02/09/2022 Sathiyapriya 2914010WL024354 Sathiyapriya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Sathiyapriya ()
25 SIRKALI TN-14-010-018-018/1183-A
() 		2914010000NRG23010920221262501 02/09/2022 Mariyammal 2914010WL024354 Mariyammal 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Mariyammal ()
26 SIRKALI TN-14-010-018-018/356-A
() 		2914010000NRG23010920221262519 02/09/2022 sakthivel 2914010WL024354 sakthivel 00415 SBIN0002281 1405 1405 Processed 14/10/2022 035858178 sakthivel ()
27 SIRKALI TN-14-010-018-018/575-A
() 		2914010000NRG23010920221262526 02/09/2022 Poonkodi 2914010WL024354 Poonkodi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Poonkodi ()
28 SIRKALI TN-14-010-018-018/723-A
() 		2914010000NRG23010920221262538 02/09/2022 Andal 2914010WL024354 Andal 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Andal ()
29 SIRKALI TN-14-010-018-018/746-A
() 		2914010000NRG23010920221262546 02/09/2022 Rekah 2914010WL024354 Rekah 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Rekah ()
30 SIRKALI TN-14-010-018-018/774-a
() 		2914010000NRG23010920221262548 02/09/2022 Sathya 2914010WL024354 Sathya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Sathya ()
31 SIRKALI TN-14-010-018-018/775-A
() 		2914010000NRG23010920221262549 02/09/2022 Rani 2914010WL024354 Rani 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Rani ()
SubTotal 35655 35655
Total 36905 36905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_020922FTO_817166 Canara Bank CNRB0003619 KARUVI 1250
2 SIRKALI TN2914010_020922FTO_817166 State Bank of India SBIN0002281 TIRUVENGADU 35655

Download In Excel