Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_060822FTO_682831
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-14-010-019-019/265-A
() 		2914010000NRG23060820220986807 06/08/2022 Jeevitha 2914010WL018680 Jeevitha 00176 IDIB000S029 1440 1440 Processed 16/08/2022 016957528 Jeevitha ()
2 SIRKALI TN-14-010-019-019/272-a
() 		2914010000NRG23060820220986817 06/08/2022 Anitha 2914010WL018680 Anitha 00176 IDIB000S029 1440 1440 Processed 16/08/2022 016957528 Anitha ()
SubTotal 2880 2880
3 SIRKALI TN-14-010-019-019/248-A
() 		2914010000NRG23060820220986786 06/08/2022 Bakkiyalakshmi 2914010WL018680 Bakkiyalakshmi 00176 IDIB000V110 960 960 Processed 16/08/2022 016957528 Bakkiyalakshmi ()
4 SIRKALI TN-14-010-019-019/284-A
() 		2914010000NRG23060820220986820 06/08/2022 Anandharaj 2914010WL018680 Anandharaj 00176 IDIB000V110 1440 1440 Processed 16/08/2022 016957528 Anandharaj ()
5 SIRKALI TN-14-010-019-019/296-A
() 		2914010000NRG23060820220986823 06/08/2022 Seetha 2914010WL018680 Seetha 00176 IDIB000V110 1686 1686 Processed 16/08/2022 016957528 Seetha ()
SubTotal 4086 4086
6 SIRKALI TN-14-010-019-019/214-A
() 		2914010000NRG23060820220986760 06/08/2022 Rajendiran 2914010WL018680 Rajendiran 00177 IOBA0000083 1440 1440 Processed 16/08/2022 016957528 Rajendiran ()
7 SIRKALI TN-14-010-019-019/223-A
() 		2914010000NRG23060820220986775 06/08/2022 Kamatchi 2914010WL018680 Kamatchi 00177 IOBA0000083 1440 1440 Processed 16/08/2022 016957528 Kamatchi ()
SubTotal 2880 2880
8 SIRKALI TN-14-010-019-006/291
() 		2914010000NRG23060820220986744 06/08/2022 Ramya 2914010WL018680 Ramya 00177 IOBA0000988 1440 1440 Processed 16/08/2022 016957528 Ramya ()
9 SIRKALI TN-14-010-019-006/302
() 		2914010000NRG23060820220986745 06/08/2022 Pandiyarajan 2914010WL018680 Pandiyarajan 00177 IOBA0000988 1200 1200 Processed 16/08/2022 016957528 Pandiyarajan ()
10 SIRKALI TN-14-010-019-006/501-A
() 		2914010000NRG23060820220986756 06/08/2022 Sugandhapriya 2914010WL018680 Sugandhapriya 00177 IOBA0000988 1440 1440 Processed 16/08/2022 016957528 Sugandhapriya ()
11 SIRKALI TN-14-010-019-006/509-A
() 		2914010000NRG23060820220986757 06/08/2022 Sathiyabama 2914010WL018680 Sathiyabama 00177 IOBA0000988 1440 1440 Processed 16/08/2022 016957528 Sathiyabama ()
12 SIRKALI TN-14-010-019-006/517-A
() 		2914010000NRG23060820220986758 06/08/2022 Bharathidasan 2914010WL018680 Bharathidasan 00177 IOBA0000988 1440 1440 Processed 16/08/2022 016957528 Bharathidasan ()
13 SIRKALI TN-14-010-019-006/560-A
() 		2914010000NRG23060820220986759 06/08/2022 Karthikeyan 2914010WL018680 Karthikeyan 00177 IOBA0000988 1440 1440 Processed 16/08/2022 016957528 Karthikeyan ()
14 SIRKALI TN-14-010-019-019/216-A
() 		2914010000NRG23060820220986764 06/08/2022 Ranjitha 2914010WL018680 Ranjitha 00177 IOBA0000988 1440 1440 Processed 16/08/2022 016957528 Ranjitha ()
15 SIRKALI TN-14-010-019-019/225-A
() 		2914010000NRG23060820220986778 06/08/2022 Manivanan 2914010WL018680 Manivanan 00177 IOBA0000988 1440 1440 Processed 16/08/2022 016957528 Manivanan ()
16 SIRKALI TN-14-010-019-019/249-A
() 		2914010000NRG23060820220986789 06/08/2022 Sribanraj 2914010WL018680 Sribanraj 00177 IOBA0000988 1440 1440 Processed 16/08/2022 016957528 Sribanraj ()
17 SIRKALI TN-14-010-019-019/252-A
() 		2914010000NRG23060820220986793 06/08/2022 Saravanan 2914010WL018680 Saravanan 00177 IOBA0000988 1686 1686 Processed 16/08/2022 016957528 Saravanan ()
18 SIRKALI TN-14-010-019-019/265-A
() 		2914010000NRG23060820220986806 06/08/2022 Muthulakshmi 2914010WL018680 Muthulakshmi 00177 IOBA0000988 1440 1440 Processed 16/08/2022 016957528 Muthulakshmi ()
19 SIRKALI TN-14-010-019-019/266-A
() 		2914010000NRG23060820220986809 06/08/2022 Sivakumar 2914010WL018680 Sivakumar 00177 IOBA0000988 1440 1440 Processed 16/08/2022 016957528 Sivakumar ()
20 SIRKALI TN-14-010-019-019/272-a
() 		2914010000NRG23060820220986816 06/08/2022 Dhanabakiyam 2914010WL018680 Dhanabakiyam 00177 IOBA0000988 1440 1440 Processed 16/08/2022 016957528 Dhanabakiyam ()
21 SIRKALI TN-14-010-019-019/285-A
() 		2914010000NRG23060820220986822 06/08/2022 Sankar 2914010WL018680 Sankar 00177 IOBA0000988 1440 1440 Processed 16/08/2022 016957528 Sankar ()
22 SIRKALI TN-14-010-019-019/383-A
() 		2914010000NRG23060820220986831 06/08/2022 Govindaraj 2914010WL018680 Govindaraj 00177 IOBA0000988 1440 1440 Processed 16/08/2022 016957528 Govindaraj ()
23 SIRKALI TN-14-010-019-019/525-A
() 		2914010000NRG23060820220986835 06/08/2022 Sarala 2914010WL018680 Sarala 00177 IOBA0000988 1200 1200 Processed 16/08/2022 016957528 Sarala ()
24 SIRKALI TN-14-010-019-019/548-A
() 		2914010000NRG23060820220986837 06/08/2022 Ramachandran 2914010WL018680 Ramachandran 00177 IOBA0000988 1200 1200 Processed 16/08/2022 016957528 Ramachandran ()
25 SIRKALI TN-14-010-019-019/570-A
() 		2914010000NRG23060820220986838 06/08/2022 Rajeshwari 2914010WL018680 Rajeshwari 00177 IOBA0000988 1440 1440 Processed 16/08/2022 016957528 Rajeshwari ()
SubTotal 25446 25446
26 SIRKALI TN-14-010-019-019/218-A
() 		2914010000NRG23060820220986768 06/08/2022 Elangovan 2914010WL018680 Elangovan 00415 SBIN0000579 1200 1200 Processed 16/08/2022 016957528 Elangovan ()
27 SIRKALI TN-14-010-019-019/535-A
() 		2914010000NRG23060820220986836 06/08/2022 Saranya 2914010WL018680 Saranya 00415 SBIN0000579 1440 1440 Processed 16/08/2022 016957528 Saranya ()
SubTotal 2640 2640
Total 37932 37932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_060822FTO_682831 Indian Bank IDIB000S029 SIRKALI 2880
2 SIRKALI TN2914010_060822FTO_682831 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 4086
3 SIRKALI TN2914010_060822FTO_682831 Indian Overseas Bank IOBA0000083 SIRKALI 2880
4 SIRKALI TN2914010_060822FTO_682831 Indian Overseas Bank IOBA0000988 PUNGANUR 25446
5 SIRKALI TN2914010_060822FTO_682831 State Bank of India SBIN0000579 SIRKALI 2640

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