Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040422FTO_11904
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-14-010-012-001/840-A
() 		2914010000NRG22310320222128913 04/04/2022 Umamaheswari 2914010WL034592 Umamaheswari 00078 CNRB0005232 1200 1200 Processed 05/05/2022 020520398 Umamaheswari ()
2 SIRKALI TN-14-010-012-012/225-A
() 		2914010000NRG22310320222128944 04/04/2022 Kavitha 2914010WL034592 Kavitha 00078 CNRB0005232 1200 1200 Processed 05/05/2022 020520398 Kavitha ()
SubTotal 2400 2400
3 SIRKALI TN-14-010-012-012/29-A
() 		2914010000NRG22310320222128956 04/04/2022 Dhilipkumar 2914010WL034592 Dhilipkumar 00176 IDIB000A125 1000 1000 Processed 05/05/2022 020520398 Dhilipkumar ()
SubTotal 1000 1000
4 SIRKALI TN-14-010-012-001/960-A
() 		2914010000NRG22310320222128915 04/04/2022 Sasikala 2914010WL034592 Sasikala 00176 IDIB000S029 1200 1200 Processed 05/05/2022 020520398 Sasikala ()
5 SIRKALI TN-14-010-012-012/225-A
() 		2914010000NRG22310320222128945 04/04/2022 Kumar 2914010WL034592 Kumar 00176 IDIB000S029 1200 1200 Processed 05/05/2022 020520398 Kumar ()
6 SIRKALI TN-14-010-012-012/358-A
() 		2914010000NRG22310320222128971 04/04/2022 Suganya 2914010WL034592 Suganya 00176 IDIB000S029 1200 1200 Processed 05/05/2022 020520398 Suganya ()
7 SIRKALI TN-14-010-012-012/375-A
() 		2914010000NRG22310320222128977 04/04/2022 Semmalar 2914010WL034592 Semmalar 00176 IDIB000S029 1200 1200 Processed 05/05/2022 020520398 Semmalar ()
8 SIRKALI TN-14-010-012-012/451-A
() 		2914010000NRG22310320222129000 04/04/2022 Sureshbabu 2914010WL034592 Sureshbabu 00176 IDIB000S029 1200 1200 Processed 05/05/2022 020520398 Sureshbabu ()
SubTotal 6000 6000
9 SIRKALI TN-14-010-012-001/785-A
() 		2914010000NRG22310320222128911 04/04/2022 Saranya 2914010WL034592 Saranya 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Saranya ()
10 SIRKALI TN-14-010-012-001/786-A
() 		2914010000NRG22310320222128912 04/04/2022 Karthika 2914010WL034592 Karthika 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Karthika ()
11 SIRKALI TN-14-010-012-001/943-A
() 		2914010000NRG22310320222128914 04/04/2022 Durgadevi 2914010WL034592 Durgadevi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Durgadevi ()
12 SIRKALI TN-14-010-012-012/1-A
() 		2914010000NRG22310320222128917 04/04/2022 Prema 2914010WL034592 Prema 00177 IOBA0000083 1000 1000 Processed 05/05/2022 020520398 Prema ()
13 SIRKALI TN-14-010-012-012/2-A
() 		2914010000NRG22310320222128937 04/04/2022 Anbalagan 2914010WL034592 Anbalagan 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Anbalagan ()
14 SIRKALI TN-14-010-012-012/2-A
() 		2914010000NRG22310320222128938 04/04/2022 Muruganantham 2914010WL034592 Muruganantham 00177 IOBA0000083 1000 1000 Processed 05/05/2022 020520398 Muruganantham ()
15 SIRKALI TN-14-010-012-012/23-A
() 		2914010000NRG22310320222128946 04/04/2022 Rajeswari 2914010WL034592 Rajeswari 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Rajeswari ()
16 SIRKALI TN-14-010-012-012/27-A
() 		2914010000NRG22310320222128953 04/04/2022 Akash 2914010WL034592 Akash 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Akash ()
17 SIRKALI TN-14-010-012-012/3-A
() 		2914010000NRG22310320222128961 04/04/2022 Jawahar 2914010WL034592 Jawahar 00177 IOBA0000083 1000 1000 Processed 05/05/2022 020520398 Jawahar ()
18 SIRKALI TN-14-010-012-012/304-A
() 		2914010000NRG22310320222128962 04/04/2022 Jayasudha 2914010WL034592 Jayasudha 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Jayasudha ()
19 SIRKALI TN-14-010-012-012/34-A
() 		2914010000NRG22310320222128969 04/04/2022 Devadass 2914010WL034592 Devadass 00177 IOBA0000083 1000 1000 Processed 05/05/2022 020520398 Devadass ()
20 SIRKALI TN-14-010-012-012/36-A
() 		2914010000NRG22310320222128974 04/04/2022 Rasathi 2914010WL034592 Rasathi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Rasathi ()
21 SIRKALI TN-14-010-012-012/382-A
() 		2914010000NRG22310320222128979 04/04/2022 Gayathri 2914010WL034592 Gayathri 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Gayathri ()
22 SIRKALI TN-14-010-012-012/4-A
() 		2914010000NRG22310320222128983 04/04/2022 Poopathy 2914010WL034592 Poopathy 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Poopathy ()
23 SIRKALI TN-14-010-012-012/426-A
() 		2914010000NRG22310320222128991 04/04/2022 Raja 2914010WL034592 Raja 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Raja ()
24 SIRKALI TN-14-010-012-012/43-A
() 		2914010000NRG22310320222128992 04/04/2022 Rajapriya 2914010WL034592 Rajapriya 00177 IOBA0000083 1000 1000 Processed 05/05/2022 020520398 Rajapriya ()
25 SIRKALI TN-14-010-012-012/434-A
() 		2914010000NRG22310320222128994 04/04/2022 sambandamoorthi 2914010WL034592 sambandamoorthi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 sambandamoorthi ()
26 SIRKALI TN-14-010-012-012/463-A
() 		2914010000NRG22310320222129002 04/04/2022 Amutha 2914010WL034592 Amutha 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Amutha ()
27 SIRKALI TN-14-010-012-012/475-A
() 		2914010000NRG22310320222129003 04/04/2022 Vinoth 2914010WL034592 Vinoth 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Vinoth ()
28 SIRKALI TN-14-010-012-012/478-A
() 		2914010000NRG22310320222129004 04/04/2022 Latha 2914010WL034592 Latha 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520398 Latha ()
SubTotal 23000 23000
29 SIRKALI TN-14-010-012-012/338-A
() 		2914010000NRG22310320222128966 04/04/2022 Sumathi 2914010WL034592 Sumathi 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Sumathi ()
30 SIRKALI TN-14-010-012-012/450-A
() 		2914010000NRG22310320222128999 04/04/2022 Selvarani 2914010WL034592 Selvarani 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Selvarani ()
SubTotal 2400 2400
Total 34800 34800

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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_11904 Canara Bank CNRB0005232 SIRKAZHI 2400
2 SIRKALI TN2914010_040422FTO_11904 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 1000
3 SIRKALI TN2914010_040422FTO_11904 Indian Bank IDIB000S029 SIRKALI 6000
4 SIRKALI TN2914010_040422FTO_11904 Indian Overseas Bank IOBA0000083 SIRKALI 23000
5 SIRKALI TN2914010_040422FTO_11904 State Bank of India SBIN0000579 SIRKALI 2400

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