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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:18:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040422FTO_17545
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-14-010-022-022/617-A
() 		2914010000NRG22310320222131892 04/04/2022 Vennilla 2914010WL034629 Vennilla 00176 IDIB000M222 1380 1380 Processed 05/05/2022 020520398 Vennilla ()
2 SIRKALI TN-14-010-022-022/626-A
() 		2914010000NRG22310320222131902 04/04/2022 Deepa 2914010WL034629 Deepa 00176 IDIB000M222 1380 1380 Processed 05/05/2022 020520398 Deepa ()
SubTotal 2760 2760
3 SIRKALI TN-14-010-022-022/328-A
() 		2914010000NRG22310320222131846 04/04/2022 Kunalan 2914010WL034629 Kunalan 00176 IDIB000S029 690 690 Processed 05/05/2022 020520398 Kunalan ()
4 SIRKALI TN-14-010-022-022/558-A
() 		2914010000NRG22310320222131875 04/04/2022 Inbarasi 2914010WL034629 Inbarasi 00176 IDIB000S029 920 920 Processed 05/05/2022 020520398 Inbarasi ()
5 SIRKALI TN-14-010-022-022/558-A
() 		2914010000NRG22310320222131876 04/04/2022 Senthil 2914010WL034629 Senthil 00176 IDIB000S029 920 920 Processed 05/05/2022 020520398 Senthil ()
6 SIRKALI TN-14-010-022-022/574-A
() 		2914010000NRG22310320222131883 04/04/2022 Keetha 2914010WL034629 Keetha 00176 IDIB000S029 1380 1380 Processed 05/05/2022 020520398 Keetha ()
SubTotal 3910 3910
7 SIRKALI TN-14-010-022-022/168-A
() 		2914010000NRG22310320222131808 04/04/2022 SekaR 2914010WL034629 SekaR 00176 IDIB000S108 1380 1380 Processed 05/05/2022 020520398 SekaR ()
8 SIRKALI TN-14-010-022-022/238-A
() 		2914010000NRG22310320222131836 04/04/2022 NagarajaN 2914010WL034629 NagarajaN 00176 IDIB000S108 1380 1380 Processed 05/05/2022 020520398 NagarajaN ()
9 SIRKALI TN-14-010-022-022/563-A
() 		2914010000NRG22310320222131880 04/04/2022 Kayalvizhi 2914010WL034629 Kayalvizhi 00176 IDIB000S108 1150 1150 Processed 05/05/2022 020520398 Kayalvizhi ()
10 SIRKALI TN-14-010-022-022/611-A
() 		2914010000NRG22310320222131890 04/04/2022 Abimannan 2914010WL034629 Abimannan 00176 IDIB000S108 690 690 Processed 05/05/2022 020520398 Abimannan ()
11 SIRKALI TN-14-010-022-022/623-A
() 		2914010000NRG22310320222131900 04/04/2022 Tamilselvi 2914010WL034629 Tamilselvi 00176 IDIB000S108 1380 1380 Processed 05/05/2022 020520398 Tamilselvi ()
SubTotal 5980 5980
12 SIRKALI TN-14-010-022-022/165-A
() 		2914010000NRG22310320222131804 04/04/2022 NagammaL 2914010WL034629 NagammaL 00354 PUNB0048900 1380 1380 Processed 05/05/2022 020520398 NagammaL ()
13 SIRKALI TN-14-010-022-022/171-A
() 		2914010000NRG22310320222131811 04/04/2022 Meenachi 2914010WL034629 Meenachi 00354 PUNB0048900 1380 1380 Processed 05/05/2022 020520398 Meenachi ()
14 SIRKALI TN-14-010-022-022/194-A
() 		2914010000NRG22310320222131821 04/04/2022 Maariyammal 2914010WL034629 Maariyammal 00354 PUNB0048900 690 690 Processed 05/05/2022 020520398 Maariyammal ()
15 SIRKALI TN-14-010-022-022/204-A
() 		2914010000NRG22310320222131823 04/04/2022 Kanniyammal 2914010WL034629 Kanniyammal 00354 PUNB0048900 1380 1380 Processed 05/05/2022 020520398 Kanniyammal ()
16 SIRKALI TN-14-010-022-022/270-A
() 		2914010000NRG22310320222131841 04/04/2022 PakkirisamY 2914010WL034629 PakkirisamY 00354 PUNB0048900 1380 1380 Processed 05/05/2022 020520398 PakkirisamY ()
17 SIRKALI TN-14-010-022-022/332-A
() 		2914010000NRG22310320222131848 04/04/2022 Jayalakshmi 2914010WL034629 Jayalakshmi 00354 PUNB0048900 1380 1380 Processed 05/05/2022 020520398 Jayalakshmi ()
18 SIRKALI TN-14-010-022-022/471-A
() 		2914010000NRG22310320222131859 04/04/2022 Selvarasi 2914010WL034629 Selvarasi 00354 PUNB0048900 1380 1380 Processed 05/05/2022 020520398 Selvarasi ()
19 SIRKALI TN-14-010-022-022/516-A
() 		2914010000NRG22310320222131863 04/04/2022 Sundhari 2914010WL034629 Sundhari 00354 PUNB0048900 1380 1380 Processed 05/05/2022 020520398 Sundhari ()
20 SIRKALI TN-14-010-022-022/555-A
() 		2914010000NRG22310320222131868 04/04/2022 Krishnakanth 2914010WL034629 Krishnakanth 00354 PUNB0048900 1380 1380 Processed 05/05/2022 020520398 Krishnakanth ()
21 SIRKALI TN-14-010-022-022/556-A
() 		2914010000NRG22310320222131872 04/04/2022 Selvapriya 2914010WL034629 Selvapriya 00354 PUNB0048900 690 690 Processed 05/05/2022 020520398 Selvapriya ()
SubTotal 12420 12420
22 SIRKALI TN-14-010-022-022/555-A
() 		2914010000NRG22310320222131870 04/04/2022 Parimala 2914010WL034629 Parimala 00415 SBIN0000579 1150 1150 Processed 05/05/2022 020520398 Parimala ()
23 SIRKALI TN-14-010-022-022/562-A
() 		2914010000NRG22310320222131878 04/04/2022 Kalaimathi 2914010WL034629 Kalaimathi 00415 SBIN0000579 1150 1150 Rejected 07/05/2022 020520398 No Such Account
24 SIRKALI TN-14-010-022-022/575-A
() 		2914010000NRG22310320222131884 04/04/2022 Vethavalli 2914010WL034629 Vethavalli 00415 SBIN0000579 1380 1380 Processed 05/05/2022 020520398 Vethavalli ()
25 SIRKALI TN-14-010-022-022/583-A
() 		2914010000NRG22310320222131886 04/04/2022 Satya 2914010WL034629 Satya 00415 SBIN0000579 1380 1380 Processed 05/05/2022 020520398 Satya ()
26 SIRKALI TN-14-010-022-022/584-A
() 		2914010000NRG22310320222131888 04/04/2022 Akalya 2914010WL034629 Akalya 00415 SBIN0000579 920 920 Processed 05/05/2022 020520398 Akalya ()
27 SIRKALI TN-14-010-022-022/621-A
() 		2914010000NRG22310320222131897 04/04/2022 Nalini 2914010WL034629 Nalini 00415 SBIN0000579 1638 1638 Processed 05/05/2022 020520398 Nalini ()
SubTotal 7618 7618
28 SIRKALI TN-14-010-022-022/548-A
() 		2914010000NRG22310320222131867 04/04/2022 Pugazhenthi 2914010WL034629 Pugazhenthi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Pugazhenthi ()
SubTotal 1380 1380
Total 34068 34068

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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_17545 Indian Bank IDIB000M222 MELACHALAI 2760
2 SIRKALI TN2914010_040422FTO_17545 Indian Bank IDIB000S029 SIRKALI 3910
3 SIRKALI TN2914010_040422FTO_17545 Indian Bank IDIB000S108 THENPATHI 5980
4 SIRKALI TN2914010_040422FTO_17545 Punjab National Bank PUNB0048900 SIRKALI 12420
5 SIRKALI TN2914010_040422FTO_17545 State Bank of India SBIN0000579 SIRKALI 7618
6 SIRKALI TN2914010_040422FTO_17545 State Bank of India SBIN0002281 TIRUVENGADU 1380

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