Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:41:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_061222FTO_1243617
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-14-010-035-035/582-A
() 		2914010000NRG23051220221807867 06/12/2022 Manikandan 2914010WL039009 Manikandan 00176 IDIB000S029 1440 1440 Processed 06/02/2023 017254989 Manikandan ()
SubTotal 1440 1440
2 SIRKALI TN-14-010-035-035/619-A
() 		2914010000NRG23051220221807872 06/12/2022 Nagalakshmi 2914010WL039009 Nagalakshmi 00176 IDIB000S108 1440 1440 Processed 06/02/2023 017254989 Nagalakshmi ()
SubTotal 1440 1440
3 SIRKALI TN-14-010-035-035/124-A
() 		2914010000NRG23051220221807781 06/12/2022 Krishnammal 2914010WL039009 Krishnammal 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Krishnammal ()
4 SIRKALI TN-14-010-035-035/132-A
() 		2914010000NRG23051220221807792 06/12/2022 Rajeswari 2914010WL039009 Rajeswari 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Rajeswari ()
5 SIRKALI TN-14-010-035-035/134-A
() 		2914010000NRG23051220221807796 06/12/2022 Balamurugan 2914010WL039009 Balamurugan 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Balamurugan ()
6 SIRKALI TN-14-010-035-035/141-A
() 		2914010000NRG23051220221807805 06/12/2022 Gajendiran 2914010WL039009 Gajendiran 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Gajendiran ()
7 SIRKALI TN-14-010-035-035/141-A
() 		2914010000NRG23051220221807806 06/12/2022 Vasantha 2914010WL039009 Vasantha 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Vasantha ()
8 SIRKALI TN-14-010-035-035/196-A
() 		2914010000NRG23051220221807817 06/12/2022 Balakrishnan 2914010WL039009 Balakrishnan 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Balakrishnan ()
9 SIRKALI TN-14-010-035-035/348-a
() 		2914010000NRG23051220221807825 06/12/2022 Mani 2914010WL039009 Mani 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Mani ()
10 SIRKALI TN-14-010-035-035/352-a
() 		2914010000NRG23051220221807827 06/12/2022 Rajendhiran 2914010WL039009 Rajendhiran 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Rajendhiran ()
11 SIRKALI TN-14-010-035-035/362-A
() 		2914010000NRG23051220221807830 06/12/2022 Ramanathan 2914010WL039009 Ramanathan 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254989 Ramanathan ()
12 SIRKALI TN-14-010-035-035/385-A
() 		2914010000NRG23051220221807837 06/12/2022 Rajakumari 2914010WL039009 Rajakumari 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Rajakumari ()
13 SIRKALI TN-14-010-035-035/439-A
() 		2914010000NRG23051220221807852 06/12/2022 Lalitha 2914010WL039009 Lalitha 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Lalitha ()
14 SIRKALI TN-14-010-035-035/443-A
() 		2914010000NRG23051220221807854 06/12/2022 Kavitha 2914010WL039009 Kavitha 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Kavitha ()
15 SIRKALI TN-14-010-035-035/459-a
() 		2914010000NRG23051220221807857 06/12/2022 Amutha 2914010WL039009 Amutha 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Amutha ()
16 SIRKALI TN-14-010-035-035/459-a
() 		2914010000NRG23051220221807856 06/12/2022 Bharathinesan 2914010WL039009 Bharathinesan 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Bharathinesan ()
17 SIRKALI TN-14-010-035-035/578-A
() 		2914010000NRG23051220221807865 06/12/2022 Durai 2914010WL039009 Durai 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Durai ()
18 SIRKALI TN-14-010-035-035/582-A
() 		2914010000NRG23051220221807866 06/12/2022 Durgadevi 2914010WL039009 Durgadevi 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Durgadevi ()
19 SIRKALI TN-14-010-035-035/605-A
() 		2914010000NRG23051220221807869 06/12/2022 Sathishkumar 2914010WL039009 Sathishkumar 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Sathishkumar ()
20 SIRKALI TN-14-010-035-035/606-A
() 		2914010000NRG23051220221807870 06/12/2022 Baby 2914010WL039009 Baby 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Baby ()
21 SIRKALI TN-14-010-035-035/607-A
() 		2914010000NRG23051220221807871 06/12/2022 Shanmugavalli 2914010WL039009 Shanmugavalli 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Shanmugavalli ()
22 SIRKALI TN-14-010-035-035/625-A
() 		2914010000NRG23051220221807874 06/12/2022 Jayachitra 2914010WL039009 Jayachitra 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Jayachitra ()
23 SIRKALI TN-14-010-035-035/626-A
() 		2914010000NRG23051220221807875 06/12/2022 Ramya 2914010WL039009 Ramya 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Ramya ()
24 SIRKALI TN-14-010-035-035/627-a
() 		2914010000NRG23051220221807876 06/12/2022 Balamurugan 2914010WL039009 Balamurugan 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Balamurugan ()
25 SIRKALI TN-14-010-035-035/627-a
() 		2914010000NRG23051220221807877 06/12/2022 Sivaranjani 2914010WL039009 Sivaranjani 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017254989 Sivaranjani ()
SubTotal 32880 32880
26 SIRKALI TN-14-010-035-035/625-A
() 		2914010000NRG23051220221807873 06/12/2022 Karthik 2914010WL039009 Karthik 00415 SBIN0000579 1440 1440 Processed 06/02/2023 017254989 Karthik ()
SubTotal 1440 1440
Total 37200 37200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_061222FTO_1243617 Indian Bank IDIB000S029 SIRKALI 1440
2 SIRKALI TN2914010_061222FTO_1243617 Indian Bank IDIB000S108 THENPATHI 1440
3 SIRKALI TN2914010_061222FTO_1243617 Indian Overseas Bank IOBA0000083 SIRKALI 32880
4 SIRKALI TN2914010_061222FTO_1243617 State Bank of India SBIN0000579 SIRKALI 1440

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