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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:40:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_030123FTO_1387132
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-14-010-024-001/1246-A
() 		2914010000NRG23020120232059530 03/01/2023 Mallika 2914010WL043278 Mallika 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Mallika ()
2 SIRKALI TN-14-010-024-001/1279-A
() 		2914010000NRG23020120232059531 03/01/2023 Jothi 2914010WL043278 Jothi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Jothi ()
3 SIRKALI TN-14-010-024-001/1289-A
() 		2914010000NRG23020120232059532 03/01/2023 Venkatesan 2914010WL043278 Venkatesan 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Venkatesan ()
4 SIRKALI TN-14-010-024-001/1305-A
() 		2914010000NRG23020120232059534 03/01/2023 Dhanusu 2914010WL043278 Dhanusu 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Dhanusu ()
5 SIRKALI TN-14-010-024-001/1501-A
() 		2914010000NRG23020120232059545 03/01/2023 Sagunthalai 2914010WL043278 Sagunthalai 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Sagunthalai ()
6 SIRKALI TN-14-010-024-002/1208-A
() 		2914010000NRG23020120232059552 03/01/2023 Ganasundari 2914010WL043278 Ganasundari 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Ganasundari ()
7 SIRKALI TN-14-010-024-002/1259-A
() 		2914010000NRG23020120232059553 03/01/2023 Singaravalli 2914010WL043278 Singaravalli 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Singaravalli ()
8 SIRKALI TN-14-010-024-002/1372
() 		2914010000NRG23020120232059558 03/01/2023 Manonmany 2914010WL043278 Manonmany 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Manonmany ()
9 SIRKALI TN-14-010-024-002/1442-A
() 		2914010000NRG23020120232059562 03/01/2023 Tharani 2914010WL043278 Tharani 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Tharani ()
10 SIRKALI TN-14-010-024-003/1513
() 		2914010000NRG23020120232059567 03/01/2023 Papaththi 2914010WL043278 Papaththi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Papaththi ()
11 SIRKALI TN-14-010-024-005/500-A
() 		2914010000NRG23020120232059574 03/01/2023 Janakidevi 2914010WL043278 Janakidevi 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018559640 Janakidevi ()
12 SIRKALI TN-14-010-024-005/520-A
() 		2914010000NRG23020120232059577 03/01/2023 Susila.J 2914010WL043278 Susila.J 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018559640 Susila.J ()
13 SIRKALI TN-14-010-024-024/1002-A
() 		2914010000NRG23020120232059584 03/01/2023 Muthulakshmi 2914010WL043278 Muthulakshmi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Muthulakshmi ()
14 SIRKALI TN-14-010-024-024/1064-A
() 		2914010000NRG23020120232059604 03/01/2023 Bharathimohan 2914010WL043278 Bharathimohan 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Bharathimohan ()
15 SIRKALI TN-14-010-024-024/1064-A
() 		2914010000NRG23020120232059603 03/01/2023 Kala 2914010WL043278 Kala 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Kala ()
16 SIRKALI TN-14-010-024-024/1064-A
() 		2914010000NRG23020120232059602 03/01/2023 Kalaiselvi 2914010WL043278 Kalaiselvi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Kalaiselvi ()
17 SIRKALI TN-14-010-024-024/1068-A
() 		2914010000NRG23020120232059605 03/01/2023 Kasthuri 2914010WL043278 Kasthuri 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Kasthuri ()
18 SIRKALI TN-14-010-024-024/1069-A
() 		2914010000NRG23020120232059606 03/01/2023 Rasathi 2914010WL043278 Rasathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Rasathi ()
19 SIRKALI TN-14-010-024-024/1075-A
() 		2914010000NRG23020120232059610 03/01/2023 Usha 2914010WL043278 Usha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Usha ()
20 SIRKALI TN-14-010-024-024/1076-A
() 		2914010000NRG23020120232059611 03/01/2023 Mankayarkarasi 2914010WL043278 Mankayarkarasi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Mankayarkarasi ()
21 SIRKALI TN-14-010-024-024/1076-A
() 		2914010000NRG23020120232059612 03/01/2023 Venkatesan 2914010WL043278 Venkatesan 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Venkatesan ()
22 SIRKALI TN-14-010-024-024/1081-A
() 		2914010000NRG23020120232059615 03/01/2023 Govinthammal 2914010WL043278 Govinthammal 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Govinthammal ()
23 SIRKALI TN-14-010-024-024/1082-A
() 		2914010000NRG23020120232059616 03/01/2023 Renganayaki 2914010WL043278 Renganayaki 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Renganayaki ()
24 SIRKALI TN-14-010-024-024/1085-A
() 		2914010000NRG23020120232059619 03/01/2023 Mallika 2914010WL043278 Mallika 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Mallika ()
25 SIRKALI TN-14-010-024-024/1095-A
() 		2914010000NRG23020120232059626 03/01/2023 Kalaiselvi 2914010WL043278 Kalaiselvi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Kalaiselvi ()
26 SIRKALI TN-14-010-024-024/1097-A
() 		2914010000NRG23020120232059628 03/01/2023 Jeyalakshmi 2914010WL043278 Jeyalakshmi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Jeyalakshmi ()
27 SIRKALI TN-14-010-024-024/1097-A
() 		2914010000NRG23020120232059629 03/01/2023 Ravi 2914010WL043278 Ravi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Ravi ()
28 SIRKALI TN-14-010-024-024/1100-A
() 		2914010000NRG23020120232059631 03/01/2023 Saroja 2914010WL043278 Saroja 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Saroja ()
29 SIRKALI TN-14-010-024-024/1101-A
() 		2914010000NRG23020120232059632 03/01/2023 Vijaya 2914010WL043278 Vijaya 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Vijaya ()
30 SIRKALI TN-14-010-024-024/1129-A
() 		2914010000NRG23020120232059642 03/01/2023 Mallika 2914010WL043278 Mallika 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Mallika ()
31 SIRKALI TN-14-010-024-024/1143-A
() 		2914010000NRG23020120232059643 03/01/2023 Ramakrishnan 2914010WL043278 Ramakrishnan 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Ramakrishnan ()
32 SIRKALI TN-14-010-024-024/1146-A
() 		2914010000NRG23020120232059644 03/01/2023 Suba 2914010WL043278 Suba 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Suba ()
33 SIRKALI TN-14-010-024-024/1176-a
() 		2914010000NRG23020120232059646 03/01/2023 Mallika 2914010WL043278 Mallika 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Mallika ()
34 SIRKALI TN-14-010-024-024/122-A
() 		2914010000NRG23020120232059655 03/01/2023 Sumathi 2914010WL043278 Sumathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Sumathi ()
35 SIRKALI TN-14-010-024-024/132-A
() 		2914010000NRG23020120232059661 03/01/2023 Kanagavalli 2914010WL043278 Kanagavalli 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Kanagavalli ()
36 SIRKALI TN-14-010-024-024/140-A
() 		2914010000NRG23020120232059665 03/01/2023 Amsavalli 2914010WL043278 Amsavalli 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Amsavalli ()
37 SIRKALI TN-14-010-024-024/156-A
() 		2914010000NRG23020120232059670 03/01/2023 Govinthammal 2914010WL043278 Govinthammal 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Govinthammal ()
38 SIRKALI TN-14-010-024-024/159-A
() 		2914010000NRG23020120232059672 03/01/2023 Balamoorthi 2914010WL043278 Balamoorthi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Balamoorthi ()
39 SIRKALI TN-14-010-024-024/168-A
() 		2914010000NRG23020120232059675 03/01/2023 Annalakshmi.p 2914010WL043278 Annalakshmi.p 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Annalakshmi.p ()
40 SIRKALI TN-14-010-024-024/172-A
() 		2914010000NRG23020120232059676 03/01/2023 Kavitha 2914010WL043278 Kavitha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Kavitha ()
41 SIRKALI TN-14-010-024-024/174-A
() 		2914010000NRG23020120232059677 03/01/2023 Duraisamy 2914010WL043278 Duraisamy 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Duraisamy ()
42 SIRKALI TN-14-010-024-024/319-A
() 		2914010000NRG23020120232059698 03/01/2023 Durga 2914010WL043278 Durga 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Durga ()
43 SIRKALI TN-14-010-024-024/319-A
() 		2914010000NRG23020120232059697 03/01/2023 Poopathy 2914010WL043278 Poopathy 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Poopathy ()
44 SIRKALI TN-14-010-024-024/468-A
() 		2914010000NRG23020120232059713 03/01/2023 Akilandam 2914010WL043278 Akilandam 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Akilandam ()
45 SIRKALI TN-14-010-024-024/473-A
() 		2914010000NRG23020120232059714 03/01/2023 Senthamilselvi 2914010WL043278 Senthamilselvi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Senthamilselvi ()
46 SIRKALI TN-14-010-024-024/49-A
() 		2914010000NRG23020120232059719 03/01/2023 Sheela 2914010WL043278 Sheela 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Sheela ()
47 SIRKALI TN-14-010-024-024/54-A
() 		2914010000NRG23020120232059721 03/01/2023 Rajakantham 2914010WL043278 Rajakantham 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Rajakantham ()
48 SIRKALI TN-14-010-024-024/584-A
() 		2914010000NRG23020120232059727 03/01/2023 Jospin 2914010WL043278 Jospin 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Jospin ()
49 SIRKALI TN-14-010-024-024/664-A
() 		2914010000NRG23020120232059737 03/01/2023 Jeyaseelamery 2914010WL043278 Jeyaseelamery 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Jeyaseelamery ()
50 SIRKALI TN-14-010-024-024/72-A
() 		2914010000NRG23020120232059740 03/01/2023 Logambal 2914010WL043278 Logambal 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Logambal ()
51 SIRKALI TN-14-010-024-024/77-A
() 		2914010000NRG23020120232059746 03/01/2023 Padmavathi 2914010WL043278 Padmavathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Padmavathi ()
52 SIRKALI TN-14-010-024-024/805-A
() 		2914010000NRG23020120232059756 03/01/2023 Lalitha 2914010WL043278 Lalitha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Lalitha ()
53 SIRKALI TN-14-010-024-024/834-A
() 		2914010000NRG23020120232059761 03/01/2023 Prabavathi 2914010WL043278 Prabavathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Prabavathi ()
54 SIRKALI TN-14-010-024-024/837-A
() 		2914010000NRG23020120232059762 03/01/2023 Selvaraj 2914010WL043278 Selvaraj 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Selvaraj ()
55 SIRKALI TN-14-010-024-024/839-A
() 		2914010000NRG23020120232059763 03/01/2023 Selvanathan 2914010WL043278 Selvanathan 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Selvanathan ()
56 SIRKALI TN-14-010-024-024/848-A
() 		2914010000NRG23020120232059764 03/01/2023 Ganesan 2914010WL043278 Ganesan 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Ganesan ()
57 SIRKALI TN-14-010-024-024/853-A
() 		2914010000NRG23020120232059766 03/01/2023 Mathavi 2914010WL043278 Mathavi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Mathavi ()
58 SIRKALI TN-14-010-024-024/858-A
() 		2914010000NRG23020120232059767 03/01/2023 Sumathi 2914010WL043278 Sumathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Sumathi ()
59 SIRKALI TN-14-010-024-024/859-A
() 		2914010000NRG23020120232059768 03/01/2023 Selvi 2914010WL043278 Selvi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Selvi ()
60 SIRKALI TN-14-010-024-024/874-A
() 		2914010000NRG23020120232059773 03/01/2023 Saratha 2914010WL043278 Saratha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Saratha ()
61 SIRKALI TN-14-010-024-024/895-A
() 		2914010000NRG23020120232059775 03/01/2023 Sumathy 2914010WL043278 Sumathy 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Sumathy ()
62 SIRKALI TN-14-010-024-024/909-A
() 		2914010000NRG23020120232059779 03/01/2023 Sudha 2914010WL043278 Sudha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Sudha ()
63 SIRKALI TN-14-010-024-024/913-A
() 		2914010000NRG23020120232059780 03/01/2023 Jegathambal 2914010WL043278 Jegathambal 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Jegathambal ()
64 SIRKALI TN-14-010-024-024/918-A
() 		2914010000NRG23020120232059782 03/01/2023 Rajamanigam 2914010WL043278 Rajamanigam 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Rajamanigam ()
65 SIRKALI TN-14-010-024-024/928-a
() 		2914010000NRG23020120232059784 03/01/2023 Aananthavalli 2914010WL043278 Aananthavalli 00177 IOBA0000279 810 810 Processed 01/02/2023 018559640 Aananthavalli ()
66 SIRKALI TN-14-010-024-024/941-A
() 		2914010000NRG23020120232059787 03/01/2023 Gowri 2914010WL043278 Gowri 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Gowri ()
67 SIRKALI TN-14-010-024-024/943-A
() 		2914010000NRG23020120232059788 03/01/2023 Padmavathy 2914010WL043278 Padmavathy 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Padmavathy ()
68 SIRKALI TN-14-010-024-024/944-A
() 		2914010000NRG23020120232059789 03/01/2023 Visalatchi 2914010WL043278 Visalatchi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Visalatchi ()
69 SIRKALI TN-14-010-024-024/946-A
() 		2914010000NRG23020120232059790 03/01/2023 Parameswari 2914010WL043278 Parameswari 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Parameswari ()
70 SIRKALI TN-14-010-024-024/954-A
() 		2914010000NRG23020120232059796 03/01/2023 Latha 2914010WL043278 Latha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Latha ()
71 SIRKALI TN-14-010-024-024/973-A
() 		2914010000NRG23020120232059798 03/01/2023 Vasantha 2914010WL043278 Vasantha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Vasantha ()
72 SIRKALI TN-14-010-024-025/1276-A
() 		2914010000NRG23020120232059802 03/01/2023 vijayalakshmi 2914010WL043278 vijayalakshmi 00177 IOBA0000279 810 810 Processed 01/02/2023 018559640 vijayalakshmi ()
73 SIRKALI TN-14-010-024-025/1508-A
() 		2914010000NRG23020120232059803 03/01/2023 sivagami 2914010WL043278 sivagami 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 sivagami ()
74 SIRKALI TN-14-010-024-028/1417
() 		2914010000NRG23020120232059809 03/01/2023 Kanniyammal 2914010WL043278 Kanniyammal 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559640 Kanniyammal ()
SubTotal 117720 117720
Total 117720 117720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_030123FTO_1387132 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 117720

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