Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:42:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300822FTO_798979
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-14-010-011-001/1429-A
() 		2914010000NRG23290820221212173 30/08/2022 Pavalakodi 2914010WL023533 Pavalakodi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Pavalakodi ()
2 SIRKALI TN-14-010-011-001/1553-A
() 		2914010000NRG23290820221212175 30/08/2022 Sellamma 2914010WL023533 Sellamma 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Sellamma ()
3 SIRKALI TN-14-010-011-001/1561-A
() 		2914010000NRG23290820221212176 30/08/2022 Uma 2914010WL023533 Uma 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Uma ()
4 SIRKALI TN-14-010-011-001/1662-A
() 		2914010000NRG23290820221212178 30/08/2022 Vanitha 2914010WL023533 Vanitha 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Vanitha ()
5 SIRKALI TN-14-010-011-002/2270-A
() 		2914010000NRG23290820221212179 30/08/2022 Bakiyavathy 2914010WL023533 Bakiyavathy 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Bakiyavathy ()
6 SIRKALI TN-14-010-011-011/1584-a
() 		2914010000NRG23290820221212181 30/08/2022 Sulochana 2914010WL023533 Sulochana 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Sulochana ()
7 SIRKALI TN-14-010-011-011/1784
() 		2914010000NRG23290820221212183 30/08/2022 Prema 2914010WL023533 Prema 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Prema ()
8 SIRKALI TN-14-010-011-011/1822
() 		2914010000NRG23290820221212186 30/08/2022 abipriya 2914010WL023533 abipriya 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 abipriya ()
9 SIRKALI TN-14-010-011-011/1832-A
() 		2914010000NRG23290820221212187 30/08/2022 Rajendran 2914010WL023533 Rajendran 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Rajendran ()
10 SIRKALI TN-14-010-011-011/1841-A
() 		2914010000NRG23290820221212190 30/08/2022 Parkavi 2914010WL023533 Parkavi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Parkavi ()
11 SIRKALI TN-14-010-011-011/2000-B
() 		2914010000NRG23290820221212193 30/08/2022 Revathy 2914010WL023533 Revathy 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Revathy ()
12 SIRKALI TN-14-010-011-011/2000-B
() 		2914010000NRG23290820221212192 30/08/2022 saranraj 2914010WL023533 saranraj 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 saranraj ()
13 SIRKALI TN-14-010-011-011/202-A
() 		2914010000NRG23290820221212204 30/08/2022 Priya 2914010WL023533 Priya 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Priya ()
14 SIRKALI TN-14-010-011-011/204-a
() 		2914010000NRG23290820221212207 30/08/2022 anbazhagan 2914010WL023533 anbazhagan 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 anbazhagan ()
15 SIRKALI TN-14-010-011-011/207-A
() 		2914010000NRG23290820221212210 30/08/2022 Purushothamman 2914010WL023533 Purushothamman 00177 IOBA0000279 1080 1080 Processed 14/10/2022 035858062 Purushothamman ()
16 SIRKALI TN-14-010-011-011/208-A
() 		2914010000NRG23290820221212212 30/08/2022 Sasikumar 2914010WL023533 Sasikumar 00177 IOBA0000279 1080 1080 Processed 14/10/2022 035858062 Sasikumar ()
17 SIRKALI TN-14-010-011-011/211-D
() 		2914010000NRG23290820221212215 30/08/2022 Aasaithambi 2914010WL023533 Aasaithambi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Aasaithambi ()
18 SIRKALI TN-14-010-011-011/2114-A
() 		2914010000NRG23290820221212216 30/08/2022 Kalaimathi 2914010WL023533 Kalaimathi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Kalaimathi ()
19 SIRKALI TN-14-010-011-011/213-A
() 		2914010000NRG23290820221212218 30/08/2022 Babila 2914010WL023533 Babila 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Babila ()
20 SIRKALI TN-14-010-011-011/213-A
() 		2914010000NRG23290820221212217 30/08/2022 Mariyappan 2914010WL023533 Mariyappan 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Mariyappan ()
21 SIRKALI TN-14-010-011-011/225-A
() 		2914010000NRG23290820221212227 30/08/2022 Santhalakshmi 2914010WL023533 Santhalakshmi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Santhalakshmi ()
22 SIRKALI TN-14-010-011-011/228-A
() 		2914010000NRG23290820221212229 30/08/2022 Thangiyan 2914010WL023533 Thangiyan 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Thangiyan ()
23 SIRKALI TN-14-010-011-011/231-A
() 		2914010000NRG23290820221212230 30/08/2022 Kapelan 2914010WL023533 Kapelan 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Kapelan ()
24 SIRKALI TN-14-010-011-011/235-A
() 		2914010000NRG23290820221212234 30/08/2022 Chinnaponnu 2914010WL023533 Chinnaponnu 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Chinnaponnu ()
25 SIRKALI TN-14-010-011-011/235-A
() 		2914010000NRG23290820221212233 30/08/2022 Jayaraman 2914010WL023533 Jayaraman 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Jayaraman ()
26 SIRKALI TN-14-010-011-011/239-A
() 		2914010000NRG23290820221212235 30/08/2022 Anburaj 2914010WL023533 Anburaj 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Anburaj ()
27 SIRKALI TN-14-010-011-011/241-A
() 		2914010000NRG23290820221212237 30/08/2022 Selvaraj 2914010WL023533 Selvaraj 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Selvaraj ()
28 SIRKALI TN-14-010-011-011/243-A
() 		2914010000NRG23290820221212240 30/08/2022 Arunkumar 2914010WL023533 Arunkumar 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Arunkumar ()
29 SIRKALI TN-14-010-011-011/244-A
() 		2914010000NRG23290820221212242 30/08/2022 Ajitha 2914010WL023533 Ajitha 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Ajitha ()
30 SIRKALI TN-14-010-011-011/245-A
() 		2914010000NRG23290820221212244 30/08/2022 Ajith 2914010WL023533 Ajith 00177 IOBA0000279 1080 1080 Processed 14/10/2022 035858062 Ajith ()
31 SIRKALI TN-14-010-011-011/245-A
() 		2914010000NRG23290820221212243 30/08/2022 Vignesh 2914010WL023533 Vignesh 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Vignesh ()
32 SIRKALI TN-14-010-011-011/252-B
() 		2914010000NRG23290820221212249 30/08/2022 Bharathi 2914010WL023533 Bharathi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Bharathi ()
33 SIRKALI TN-14-010-011-011/285-A
() 		2914010000NRG23290820221212256 30/08/2022 Sellpangi 2914010WL023533 Sellpangi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Sellpangi ()
34 SIRKALI TN-14-010-011-011/2901-A
() 		2914010000NRG23290820221212258 30/08/2022 Renuga 2914010WL023533 Renuga 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Renuga ()
35 SIRKALI TN-14-010-011-011/294-A
() 		2914010000NRG23290820221212259 30/08/2022 Pappa 2914010WL023533 Pappa 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Pappa ()
36 SIRKALI TN-14-010-011-011/298-A
() 		2914010000NRG23290820221212260 30/08/2022 Santhi 2914010WL023533 Santhi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Santhi ()
37 SIRKALI TN-14-010-011-011/299-A
() 		2914010000NRG23290820221212262 30/08/2022 Selvakumar 2914010WL023533 Selvakumar 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Selvakumar ()
38 SIRKALI TN-14-010-011-011/323-A
() 		2914010000NRG23290820221212271 30/08/2022 Elanjiam 2914010WL023533 Elanjiam 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Elanjiam ()
39 SIRKALI TN-14-010-011-011/328-a
() 		2914010000NRG23290820221212274 30/08/2022 Lakshmi 2914010WL023533 Lakshmi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Lakshmi ()
40 SIRKALI TN-14-010-011-011/332-A
() 		2914010000NRG23290820221212280 30/08/2022 Devika 2914010WL023533 Devika 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Devika ()
41 SIRKALI TN-14-010-011-011/332-A
() 		2914010000NRG23290820221212281 30/08/2022 venkatesh 2914010WL023533 venkatesh 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 venkatesh ()
42 SIRKALI TN-14-010-011-011/361-A
() 		2914010000NRG23290820221212286 30/08/2022 Saranraj 2914010WL023533 Saranraj 00177 IOBA0000279 1080 1080 Processed 14/10/2022 035858062 Saranraj ()
43 SIRKALI TN-14-010-011-011/402-A
() 		2914010000NRG23290820221212290 30/08/2022 Mala 2914010WL023533 Mala 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Mala ()
44 SIRKALI TN-14-010-011-015/2206-A
() 		2914010000NRG23290820221212292 30/08/2022 Selvakumar 2914010WL023533 Selvakumar 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Selvakumar ()
45 SIRKALI TN-14-010-011-015/2206-A
() 		2914010000NRG23290820221212291 30/08/2022 Suganya 2914010WL023533 Suganya 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Suganya ()
46 SIRKALI TN-14-010-011-015/2907-A
() 		2914010000NRG23290820221212294 30/08/2022 Elavarasi 2914010WL023533 Elavarasi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Elavarasi ()
47 SIRKALI TN-14-010-011-015/2910-A
() 		2914010000NRG23290820221212295 30/08/2022 Kalaivani 2914010WL023533 Kalaivani 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Kalaivani ()
SubTotal 62370 62370
48 SIRKALI TN-14-010-011-011/224-B
() 		2914010000NRG23290820221212225 30/08/2022 Lavanya 2914010WL023533 Lavanya 00415 SBIN0000579 1350 1350 Processed 14/10/2022 035858062 Lavanya ()
SubTotal 1350 1350
49 SIRKALI TN-14-010-011-003/2666-A
() 		2914010000NRG23290820221212180 30/08/2022 Dhivya 2914010WL023533 Dhivya 00415 SBIN0002281 1350 1350 Processed 14/10/2022 035858062 Dhivya ()
50 SIRKALI TN-14-010-011-011/2007-A
() 		2914010000NRG23290820221212196 30/08/2022 Shanthy 2914010WL023533 Shanthy 00415 SBIN0002281 1350 1350 Processed 14/10/2022 035858062 Shanthy ()
51 SIRKALI TN-14-010-011-011/224-B
() 		2914010000NRG23290820221212226 30/08/2022 Abi 2914010WL023533 Abi 00415 SBIN0002281 1350 1350 Processed 14/10/2022 035858062 Abi ()
52 SIRKALI TN-14-010-011-011/299-A
() 		2914010000NRG23290820221212261 30/08/2022 Menaka 2914010WL023533 Menaka 00415 SBIN0002281 1350 1350 Processed 14/10/2022 035858062 Menaka ()
53 SIRKALI TN-14-010-011-011/331-A
() 		2914010000NRG23290820221212278 30/08/2022 Manikandan 2914010WL023533 Manikandan 00415 SBIN0002281 1080 1080 Processed 14/10/2022 035858062 Manikandan ()
54 SIRKALI TN-14-010-011-015/2716-A
() 		2914010000NRG23290820221212293 30/08/2022 Deepika 2914010WL023533 Deepika 00415 SBIN0002281 1350 1350 Processed 14/10/2022 035858062 Deepika ()
55 SIRKALI TN-14-010-011-015/2923-A
() 		2914010000NRG23290820221212296 30/08/2022 Sakthidasan 2914010WL023533 Sakthidasan 00415 SBIN0002281 1350 1350 Processed 14/10/2022 035858062 Sakthidasan ()
SubTotal 9180 9180
56 SIRKALI TN-14-010-011-015/2927-A
() 		2914010000NRG23290820221212297 30/08/2022 Janakiraman 2914010WL023533 Janakiraman 00701 IDIB0PLB001 1350 1350 Processed 14/10/2022 035858062 Janakiraman ()
SubTotal 1350 1350
Total 74250 74250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300822FTO_798979 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 62370
2 SIRKALI TN2914010_300822FTO_798979 State Bank of India SBIN0000579 SIRKALI 1350
3 SIRKALI TN2914010_300822FTO_798979 State Bank of India SBIN0002281 TIRUVENGADU 9180
4 SIRKALI TN2914010_300822FTO_798979 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 1350

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