Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300922FTO_943652
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-14-010-025-025/1007-A
() 		2914010000NRG23300920221459896 30/09/2022 Syamala 2914010WL029552 Syamala 00078 CNRB0005232 1500 1500 Processed 12/10/2022 030361488 Syamala ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-025-025/886-A
() 		2914010000NRG23300920221459986 30/09/2022 Suba 2914010WL029552 Suba 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Suba ()
SubTotal 1500 1500
3 SIRKALI TN-14-010-025-025/1000-A
() 		2914010000NRG23300920221459894 30/09/2022 Palaiammal 2914010WL029552 Palaiammal 00176 IDIB000S029 1500 1500 Processed 12/10/2022 030361488 Palaiammal ()
4 SIRKALI TN-14-010-025-025/1060-A
() 		2914010000NRG23300920221459897 30/09/2022 Thaiyalnayaki 2914010WL029552 Thaiyalnayaki 00176 IDIB000S029 1500 1500 Processed 12/10/2022 030361488 Thaiyalnayaki ()
5 SIRKALI TN-14-010-025-025/1068
() 		2914010000NRG23300920221459900 30/09/2022 Sutha 2914010WL029552 Sutha 00176 IDIB000S029 1500 1500 Processed 12/10/2022 030361488 Sutha ()
6 SIRKALI TN-14-010-025-025/394-A
() 		2914010000NRG23300920221459955 30/09/2022 Ambika 2914010WL029552 Ambika 00176 IDIB000S029 1500 1500 Processed 12/10/2022 030361488 Ambika ()
7 SIRKALI TN-14-010-025-025/726-A
() 		2914010000NRG23300920221459973 30/09/2022 Selvam 2914010WL029552 Selvam 00176 IDIB000S029 1500 1500 Processed 12/10/2022 030361488 Selvam ()
8 SIRKALI TN-14-010-025-025/820-A
() 		2914010000NRG23300920221459982 30/09/2022 Agila 2914010WL029552 Agila 00176 IDIB000S029 1500 1500 Processed 12/10/2022 030361488 Agila ()
SubTotal 9000 9000
9 SIRKALI TN-14-010-025-001/1074-A
() 		2914010000NRG23300920221459888 30/09/2022 Arputharaj 2914010WL029552 Arputharaj 00176 IDIB000S108 1250 1250 Processed 12/10/2022 030361488 Arputharaj ()
10 SIRKALI TN-14-010-025-001/1075-A
() 		2914010000NRG23300920221459889 30/09/2022 Arthi 2914010WL029552 Arthi 00176 IDIB000S108 1500 1500 Processed 12/10/2022 030361488 Arthi ()
11 SIRKALI TN-14-010-025-025/1071
() 		2914010000NRG23300920221459902 30/09/2022 Palanisami 2914010WL029552 Palanisami 00176 IDIB000S108 1500 1500 Processed 12/10/2022 030361488 Palanisami ()
12 SIRKALI TN-14-010-025-025/1072
() 		2914010000NRG23300920221459903 30/09/2022 Mayavathi 2914010WL029552 Mayavathi 00176 IDIB000S108 1500 1500 Processed 12/10/2022 030361488 Mayavathi ()
13 SIRKALI TN-14-010-025-025/170-A
() 		2914010000NRG23300920221459910 30/09/2022 Jamin 2914010WL029552 Jamin 00176 IDIB000S108 1500 1500 Processed 12/10/2022 030361488 Jamin ()
14 SIRKALI TN-14-010-025-025/494-A
() 		2914010000NRG23300920221459964 30/09/2022 Ravi 2914010WL029552 Ravi 00176 IDIB000S108 1500 1500 Processed 12/10/2022 030361488 Ravi ()
15 SIRKALI TN-14-010-025-025/864-A
() 		2914010000NRG23300920221459983 30/09/2022 Ajitha 2914010WL029552 Ajitha 00176 IDIB000S108 1500 1500 Processed 12/10/2022 030361488 Ajitha ()
16 SIRKALI TN-14-010-025-025/975-A
() 		2914010000NRG23300920221459989 30/09/2022 Jayaraman 2914010WL029552 Jayaraman 00176 IDIB000S108 1500 1500 Processed 12/10/2022 030361488 Jayaraman ()
17 SIRKALI TN-14-010-025-026/763-A
() 		2914010000NRG23300920221459992 30/09/2022 Gowri 2914010WL029552 Gowri 00176 IDIB000S108 1500 1500 Processed 12/10/2022 030361488 Gowri ()
18 SIRKALI TN-14-010-025-027/1012-A
() 		2914010000NRG23300920221459993 30/09/2022 Kalaivani 2914010WL029552 Kalaivani 00176 IDIB000S108 1500 1500 Processed 12/10/2022 030361488 Kalaivani ()
19 SIRKALI TN-14-010-025-027/882-A
() 		2914010000NRG23300920221459995 30/09/2022 Ranjitha 2914010WL029552 Ranjitha 00176 IDIB000S108 1500 1500 Processed 12/10/2022 030361488 Ranjitha ()
20 SIRKALI TN-14-010-025-027/883-A
() 		2914010000NRG23300920221459996 30/09/2022 Anusuya 2914010WL029552 Anusuya 00176 IDIB000S108 1500 1500 Processed 12/10/2022 030361488 Anusuya ()
21 SIRKALI TN-14-010-025-027/884-A
() 		2914010000NRG23300920221459997 30/09/2022 Yasotha 2914010WL029552 Yasotha 00176 IDIB000S108 1500 1500 Processed 12/10/2022 030361488 Yasotha ()
SubTotal 19250 19250
22 SIRKALI TN-14-010-025-025/1062-A
() 		2914010000NRG23300920221459898 30/09/2022 Kavitha 2914010WL029552 Kavitha 00176 IDIB000V110 1500 1500 Processed 12/10/2022 030361488 Kavitha ()
23 SIRKALI TN-14-010-025-026/1051-A
() 		2914010000NRG23300920221459991 30/09/2022 Bakkiyavathi 2914010WL029552 Bakkiyavathi 00176 IDIB000V110 1500 1500 Processed 12/10/2022 030361488 Bakkiyavathi ()
SubTotal 3000 3000
24 SIRKALI TN-14-010-025-025/1067-A
() 		2914010000NRG23300920221459899 30/09/2022 Malarvizhi 2914010WL029552 Malarvizhi 00177 IOBA0000057 1500 1500 Processed 12/10/2022 030361488 Malarvizhi ()
SubTotal 1500 1500
25 SIRKALI TN-14-010-025-001/1078-A
() 		2914010000NRG23300920221459890 30/09/2022 Amutha 2914010WL029552 Amutha 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Amutha ()
26 SIRKALI TN-14-010-025-001/1079-A
() 		2914010000NRG23300920221459891 30/09/2022 Selvi 2914010WL029552 Selvi 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Selvi ()
27 SIRKALI TN-14-010-025-001/887-A
() 		2914010000NRG23300920221459892 30/09/2022 Suganya 2914010WL029552 Suganya 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Suganya ()
28 SIRKALI TN-14-010-025-025/1071
() 		2914010000NRG23300920221459901 30/09/2022 Barathi 2914010WL029552 Barathi 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Barathi ()
29 SIRKALI TN-14-010-025-025/613-A
() 		2914010000NRG23300920221459970 30/09/2022 Malathy 2914010WL029552 Malathy 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Malathy ()
30 SIRKALI TN-14-010-025-025/726-A
() 		2914010000NRG23300920221459974 30/09/2022 Victoriya 2914010WL029552 Victoriya 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Victoriya ()
31 SIRKALI TN-14-010-025-025/785-A
() 		2914010000NRG23300920221459976 30/09/2022 Mathumitha 2914010WL029552 Mathumitha 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Mathumitha ()
32 SIRKALI TN-14-010-025-025/871-A
() 		2914010000NRG23300920221459984 30/09/2022 Sakthivel 2914010WL029552 Sakthivel 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Sakthivel ()
33 SIRKALI TN-14-010-025-025/901-A
() 		2914010000NRG23300920221459988 30/09/2022 Siva Periya 2914010WL029552 Siva Periya 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Siva Periya ()
34 SIRKALI TN-14-010-025-027/1048-A
() 		2914010000NRG23300920221459994 30/09/2022 Vennila 2914010WL029552 Vennila 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Vennila ()
SubTotal 15000 15000
35 SIRKALI TN-14-010-025-025/1001-A
() 		2914010000NRG23300920221459895 30/09/2022 Vijayakumari 2914010WL029552 Vijayakumari 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361488 Vijayakumari ()
36 SIRKALI TN-14-010-025-025/657-A
() 		2914010000NRG23300920221459971 30/09/2022 Nathiya 2914010WL029552 Nathiya 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361488 Nathiya ()
SubTotal 3000 3000
37 SIRKALI TN-14-010-025-025/989-A
() 		2914010000NRG23300920221459990 30/09/2022 Suganya 2914010WL029552 Suganya 00553 INDB0000296 1500 1500 Processed 12/10/2022 030361488 Suganya ()
SubTotal 1500 1500
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300922FTO_943652 Canara Bank CNRB0005232 SIRKAZHI 1500
2 SIRKALI TN2914010_300922FTO_943652 Indian Bank IDIB000M222 MELACHALAI 1500
3 SIRKALI TN2914010_300922FTO_943652 Indian Bank IDIB000S029 SIRKALI 9000
4 SIRKALI TN2914010_300922FTO_943652 Indian Bank IDIB000S108 THENPATHI 19250
5 SIRKALI TN2914010_300922FTO_943652 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 3000
6 SIRKALI TN2914010_300922FTO_943652 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1500
7 SIRKALI TN2914010_300922FTO_943652 Punjab National Bank PUNB0048900 SIRKALI 15000
8 SIRKALI TN2914010_300922FTO_943652 State Bank of India SBIN0000579 SIRKALI 3000
9 SIRKALI TN2914010_300922FTO_943652 INDUSIND BANK LTD. INDB0000296 SIRKALI 1500

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