Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_220722FTO_586246
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-14-010-016-002/1073-A
() 		2914010000NRG23220720220811833 22/07/2022 Thayalnayaki 2914010WL014817 Thayalnayaki 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Thayalnayaki ()
2 SIRKALI TN-14-010-016-002/1074-A
() 		2914010000NRG23220720220811834 22/07/2022 Muralidaran 2914010WL014817 Muralidaran 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Muralidaran ()
3 SIRKALI TN-14-010-016-016/1000-A
() 		2914010000NRG23220720220811836 22/07/2022 Revathi 2914010WL014817 Revathi 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Revathi ()
4 SIRKALI TN-14-010-016-016/1011-A
() 		2914010000NRG23220720220811840 22/07/2022 Kalaiselvi 2914010WL014817 Kalaiselvi 00176 IDIB000M222 1250 1250 Processed 02/08/2022 013646866 Kalaiselvi ()
5 SIRKALI TN-14-010-016-016/1037-A
() 		2914010000NRG23220720220811846 22/07/2022 Amutha 2914010WL014817 Amutha 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Amutha ()
6 SIRKALI TN-14-010-016-016/1038-A
() 		2914010000NRG23220720220811847 22/07/2022 Sathya 2914010WL014817 Sathya 00176 IDIB000M222 1250 1250 Processed 02/08/2022 013646866 Sathya ()
7 SIRKALI TN-14-010-016-016/1051-A
() 		2914010000NRG23220720220811848 22/07/2022 Anuratha 2914010WL014817 Anuratha 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Anuratha ()
8 SIRKALI TN-14-010-016-016/1082-A
() 		2914010000NRG23220720220811851 22/07/2022 Malathy 2914010WL014817 Malathy 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Malathy ()
9 SIRKALI TN-14-010-016-016/1092-A
() 		2914010000NRG23220720220811854 22/07/2022 Prabavathy 2914010WL014817 Prabavathy 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Prabavathy ()
10 SIRKALI TN-14-010-016-016/1097-A
() 		2914010000NRG23220720220811857 22/07/2022 Selvi 2914010WL014817 Selvi 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Selvi ()
11 SIRKALI TN-14-010-016-016/1106-A
() 		2914010000NRG23220720220811862 22/07/2022 Vijaya 2914010WL014817 Vijaya 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Vijaya ()
12 SIRKALI TN-14-010-016-016/1111-A
() 		2914010000NRG23220720220811866 22/07/2022 Kalyani 2914010WL014817 Kalyani 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Kalyani ()
13 SIRKALI TN-14-010-016-016/1194-A
() 		2914010000NRG23220720220811871 22/07/2022 Chandra 2914010WL014817 Chandra 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Chandra ()
14 SIRKALI TN-14-010-016-016/1205-A
() 		2914010000NRG23220720220811873 22/07/2022 Mahalakshmi 2914010WL014817 Mahalakshmi 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Mahalakshmi ()
15 SIRKALI TN-14-010-016-016/1218-A
() 		2914010000NRG23220720220811875 22/07/2022 Dhanalakshmi 2914010WL014817 Dhanalakshmi 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Dhanalakshmi ()
16 SIRKALI TN-14-010-016-016/1220-A
() 		2914010000NRG23220720220811876 22/07/2022 Maheswari 2914010WL014817 Maheswari 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Maheswari ()
17 SIRKALI TN-14-010-016-016/1223-A
() 		2914010000NRG23220720220811877 22/07/2022 Maheswari 2914010WL014817 Maheswari 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Maheswari ()
18 SIRKALI TN-14-010-016-016/1226-A
() 		2914010000NRG23220720220811879 22/07/2022 Nilavarnisha 2914010WL014817 Nilavarnisha 00176 IDIB000M222 1250 1250 Processed 02/08/2022 013646866 Nilavarnisha ()
19 SIRKALI TN-14-010-016-016/1228-A
() 		2914010000NRG23220720220811880 22/07/2022 Gandhimathy 2914010WL014817 Gandhimathy 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Gandhimathy ()
20 SIRKALI TN-14-010-016-016/1229-A
() 		2914010000NRG23220720220811881 22/07/2022 Subha 2914010WL014817 Subha 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Subha ()
21 SIRKALI TN-14-010-016-016/1230-A
() 		2914010000NRG23220720220811882 22/07/2022 Jothi 2914010WL014817 Jothi 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Jothi ()
22 SIRKALI TN-14-010-016-016/1231-A
() 		2914010000NRG23220720220811883 22/07/2022 Lalitha 2914010WL014817 Lalitha 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Lalitha ()
23 SIRKALI TN-14-010-016-016/1232-A
() 		2914010000NRG23220720220811884 22/07/2022 Elavarasi 2914010WL014817 Elavarasi 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Elavarasi ()
24 SIRKALI TN-14-010-016-016/273-A
() 		2914010000NRG23220720220811914 22/07/2022 Chitra 2914010WL014817 Chitra 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Chitra ()
25 SIRKALI TN-14-010-016-016/956-A
() 		2914010000NRG23220720220811982 22/07/2022 Dhanalkshmi 2914010WL014817 Dhanalkshmi 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Dhanalkshmi ()
26 SIRKALI TN-14-010-016-017/1174-A
() 		2914010000NRG23220720220811988 22/07/2022 Manjula 2914010WL014817 Manjula 00176 IDIB000M222 1500 1500 Processed 02/08/2022 013646866 Manjula ()
SubTotal 38250 38250
27 SIRKALI TN-14-010-016-016/1304-A
() 		2914010000NRG23220720220811894 22/07/2022 Mahendran 2914010WL014817 Mahendran 00176 IDIB000M227 1500 1500 Processed 02/08/2022 013646866 Mahendran ()
SubTotal 1500 1500
28 SIRKALI TN-14-010-016-016/1214-A
() 		2914010000NRG23220720220811874 22/07/2022 Mangaiyarkarasi 2914010WL014817 Mangaiyarkarasi 00176 IDIB000S108 1500 1500 Processed 02/08/2022 013646866 Mangaiyarkarasi ()
SubTotal 1500 1500
29 SIRKALI TN-14-010-016-016/1246-A
() 		2914010000NRG23220720220811891 22/07/2022 Anjalai 2914010WL014817 Anjalai 00177 IOBA0000083 1500 1500 Processed 02/08/2022 013646866 Anjalai ()
SubTotal 1500 1500
30 SIRKALI TN-14-010-016-016/1244-A
() 		2914010000NRG23220720220811890 22/07/2022 Selvi 2914010WL014817 Selvi 00177 IOBA0000279 1500 1500 Processed 02/08/2022 013646866 Selvi ()
SubTotal 1500 1500
31 SIRKALI TN-14-010-016-003/1091-A
() 		2914010000NRG23220720220811835 22/07/2022 Kamatchi 2914010WL014817 Kamatchi 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Kamatchi ()
32 SIRKALI TN-14-010-016-016/1001-A
() 		2914010000NRG23220720220811837 22/07/2022 Manjula 2914010WL014817 Manjula 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Manjula ()
33 SIRKALI TN-14-010-016-016/1008-A
() 		2914010000NRG23220720220811838 22/07/2022 Anbalagi 2914010WL014817 Anbalagi 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Anbalagi ()
34 SIRKALI TN-14-010-016-016/1010-A
() 		2914010000NRG23220720220811839 22/07/2022 Indirani 2914010WL014817 Indirani 00415 SBIN0000579 1250 1250 Processed 02/08/2022 013646866 Indirani ()
35 SIRKALI TN-14-010-016-016/1026-A
() 		2914010000NRG23220720220811841 22/07/2022 Rajalakshmi 2914010WL014817 Rajalakshmi 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Rajalakshmi ()
36 SIRKALI TN-14-010-016-016/1028-A
() 		2914010000NRG23220720220811842 22/07/2022 Sasikala 2914010WL014817 Sasikala 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Sasikala ()
37 SIRKALI TN-14-010-016-016/1029-A
() 		2914010000NRG23220720220811843 22/07/2022 Sudha 2914010WL014817 Sudha 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Sudha ()
38 SIRKALI TN-14-010-016-016/1032-A
() 		2914010000NRG23220720220811844 22/07/2022 Kaliyamoorthy 2914010WL014817 Kaliyamoorthy 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Kaliyamoorthy ()
39 SIRKALI TN-14-010-016-016/1034-A
() 		2914010000NRG23220720220811845 22/07/2022 Tamilselvi 2914010WL014817 Tamilselvi 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Tamilselvi ()
40 SIRKALI TN-14-010-016-016/1054-A
() 		2914010000NRG23220720220811849 22/07/2022 Dhanabakkiyam 2914010WL014817 Dhanabakkiyam 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Dhanabakkiyam ()
41 SIRKALI TN-14-010-016-016/1068-A
() 		2914010000NRG23220720220811850 22/07/2022 Sangeetha 2914010WL014817 Sangeetha 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Sangeetha ()
42 SIRKALI TN-14-010-016-016/1083-A
() 		2914010000NRG23220720220811852 22/07/2022 Mayiladevi 2914010WL014817 Mayiladevi 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Mayiladevi ()
43 SIRKALI TN-14-010-016-016/1086-A
() 		2914010000NRG23220720220811853 22/07/2022 Thayalnayaki 2914010WL014817 Thayalnayaki 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Thayalnayaki ()
44 SIRKALI TN-14-010-016-016/1094-A
() 		2914010000NRG23220720220811855 22/07/2022 Kavitha 2914010WL014817 Kavitha 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Kavitha ()
45 SIRKALI TN-14-010-016-016/1095-A
() 		2914010000NRG23220720220811856 22/07/2022 Manjula 2914010WL014817 Manjula 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Manjula ()
46 SIRKALI TN-14-010-016-016/1100-A
() 		2914010000NRG23220720220811858 22/07/2022 Gomathy 2914010WL014817 Gomathy 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Gomathy ()
47 SIRKALI TN-14-010-016-016/1101-A
() 		2914010000NRG23220720220811859 22/07/2022 Mani 2914010WL014817 Mani 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Mani ()
48 SIRKALI TN-14-010-016-016/1104-A
() 		2914010000NRG23220720220811860 22/07/2022 Shanmugasunadri 2914010WL014817 Shanmugasunadri 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Shanmugasunadri ()
49 SIRKALI TN-14-010-016-016/1105-A
() 		2914010000NRG23220720220811861 22/07/2022 Vijayalakshmi 2914010WL014817 Vijayalakshmi 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Vijayalakshmi ()
50 SIRKALI TN-14-010-016-016/1108-A
() 		2914010000NRG23220720220811863 22/07/2022 Thayalnayaki 2914010WL014817 Thayalnayaki 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Thayalnayaki ()
51 SIRKALI TN-14-010-016-016/1109-A
() 		2914010000NRG23220720220811864 22/07/2022 Malathy 2914010WL014817 Malathy 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Malathy ()
52 SIRKALI TN-14-010-016-016/1110-A
() 		2914010000NRG23220720220811865 22/07/2022 Gomathy 2914010WL014817 Gomathy 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Gomathy ()
53 SIRKALI TN-14-010-016-016/1150-A
() 		2914010000NRG23220720220811867 22/07/2022 Amutha 2914010WL014817 Amutha 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Amutha ()
54 SIRKALI TN-14-010-016-016/1171-A
() 		2914010000NRG23220720220811868 22/07/2022 Sadhasivam 2914010WL014817 Sadhasivam 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Sadhasivam ()
55 SIRKALI TN-14-010-016-016/1192-A
() 		2914010000NRG23220720220811870 22/07/2022 Ravi 2914010WL014817 Ravi 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Ravi ()
56 SIRKALI TN-14-010-016-016/1203-A
() 		2914010000NRG23220720220811872 22/07/2022 Poongothai 2914010WL014817 Poongothai 00415 SBIN0000579 1250 1250 Processed 02/08/2022 013646866 Poongothai ()
57 SIRKALI TN-14-010-016-016/1225-A
() 		2914010000NRG23220720220811878 22/07/2022 Lakshmi 2914010WL014817 Lakshmi 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Lakshmi ()
58 SIRKALI TN-14-010-016-016/1234-A
() 		2914010000NRG23220720220811885 22/07/2022 Pattu 2914010WL014817 Pattu 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Pattu ()
59 SIRKALI TN-14-010-016-016/1236-A
() 		2914010000NRG23220720220811886 22/07/2022 Bhuvaneswari 2914010WL014817 Bhuvaneswari 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Bhuvaneswari ()
60 SIRKALI TN-14-010-016-016/1237-A
() 		2914010000NRG23220720220811887 22/07/2022 Hemavathy 2914010WL014817 Hemavathy 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Hemavathy ()
61 SIRKALI TN-14-010-016-016/1238-A
() 		2914010000NRG23220720220811888 22/07/2022 Shanthi 2914010WL014817 Shanthi 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Shanthi ()
62 SIRKALI TN-14-010-016-016/1243-A
() 		2914010000NRG23220720220811889 22/07/2022 Kamala 2914010WL014817 Kamala 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Kamala ()
63 SIRKALI TN-14-010-016-016/1290-A
() 		2914010000NRG23220720220811893 22/07/2022 Jothy 2914010WL014817 Jothy 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Jothy ()
64 SIRKALI TN-14-010-016-016/1311-A
() 		2914010000NRG23220720220811895 22/07/2022 Kaliyamoorthy 2914010WL014817 Kaliyamoorthy 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Kaliyamoorthy ()
65 SIRKALI TN-14-010-016-016/272-A
() 		2914010000NRG23220720220811913 22/07/2022 valarmathi 2914010WL014817 valarmathi 00415 SBIN0000579 1250 1250 Processed 02/08/2022 013646866 valarmathi ()
66 SIRKALI TN-14-010-016-016/701-A
() 		2914010000NRG23220720220811932 22/07/2022 MANSULA 2914010WL014817 MANSULA 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 MANSULA ()
67 SIRKALI TN-14-010-016-016/946
() 		2914010000NRG23220720220811977 22/07/2022 Sarojini 2914010WL014817 Sarojini 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Sarojini ()
68 SIRKALI TN-14-010-016-016/947-A
() 		2914010000NRG23220720220811978 22/07/2022 Vijayalakshmi 2914010WL014817 Vijayalakshmi 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Vijayalakshmi ()
69 SIRKALI TN-14-010-016-016/949-A
() 		2914010000NRG23220720220811980 22/07/2022 Kasthuri 2914010WL014817 Kasthuri 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Kasthuri ()
70 SIRKALI TN-14-010-016-016/955-A
() 		2914010000NRG23220720220811981 22/07/2022 Selvi 2914010WL014817 Selvi 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Selvi ()
71 SIRKALI TN-14-010-016-016/957-A
() 		2914010000NRG23220720220811983 22/07/2022 Selvi 2914010WL014817 Selvi 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Selvi ()
72 SIRKALI TN-14-010-016-016/959-A
() 		2914010000NRG23220720220811984 22/07/2022 Selvamani 2914010WL014817 Selvamani 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Selvamani ()
73 SIRKALI TN-14-010-016-017/1173-A
() 		2914010000NRG23220720220811987 22/07/2022 Senthamizhselvi 2914010WL014817 Senthamizhselvi 00415 SBIN0000579 1500 1500 Processed 02/08/2022 013646866 Senthamizhselvi ()
SubTotal 63750 63750
74 SIRKALI TN-14-010-016-016/948-A
() 		2914010000NRG23220720220811979 22/07/2022 Saraswathy 2914010WL014817 Saraswathy 00415 SBIN0002281 1500 1500 Processed 02/08/2022 013646866 Saraswathy ()
SubTotal 1500 1500
Total 109500 109500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_220722FTO_586246 Indian Bank IDIB000M222 MELACHALAI 38250
2 SIRKALI TN2914010_220722FTO_586246 Indian Bank IDIB000M227 MICROSATE, KANCHEEPURAM 1500
3 SIRKALI TN2914010_220722FTO_586246 Indian Bank IDIB000S108 THENPATHI 1500
4 SIRKALI TN2914010_220722FTO_586246 Indian Overseas Bank IOBA0000083 SIRKALI 1500
5 SIRKALI TN2914010_220722FTO_586246 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1500
6 SIRKALI TN2914010_220722FTO_586246 State Bank of India SBIN0000579 SIRKALI 63750
7 SIRKALI TN2914010_220722FTO_586246 State Bank of India SBIN0002281 TIRUVENGADU 1500

Download In Excel