Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_151022FTO_1012454
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-14-010-002-002/155-A
() 		2914010000NRG23141020221559009 15/10/2022 Neelavathy 2914010WL031938 Neelavathy 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 Neelavathy ()
2 SIRKALI TN-14-010-002-002/159-A
() 		2914010000NRG23141020221559011 15/10/2022 Rani 2914010WL031938 Rani 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 Rani ()
3 SIRKALI TN-14-010-002-002/174-A
() 		2914010000NRG23141020221559020 15/10/2022 Gowsalya 2914010WL031938 Gowsalya 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 Gowsalya ()
4 SIRKALI TN-14-010-002-002/181-A
() 		2914010000NRG23141020221559029 15/10/2022 Sudarmani 2914010WL031938 Sudarmani 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 Sudarmani ()
5 SIRKALI TN-14-010-002-002/181-A
() 		2914010000NRG23141020221559028 15/10/2022 Thamilarasi 2914010WL031938 Thamilarasi 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 Thamilarasi ()
6 SIRKALI TN-14-010-002-002/182-A
() 		2914010000NRG23141020221559030 15/10/2022 Saroja 2914010WL031938 Saroja 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 Saroja ()
7 SIRKALI TN-14-010-002-002/182-A
() 		2914010000NRG23141020221559031 15/10/2022 Thaiyalnayaki 2914010WL031938 Thaiyalnayaki 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 Thaiyalnayaki ()
8 SIRKALI TN-14-010-002-002/284-a
() 		2914010000NRG23141020221559064 15/10/2022 Ananthi 2914010WL031938 Ananthi 00176 IDIB000S029 1150 1150 Processed 19/10/2022 018043759 Ananthi ()
9 SIRKALI TN-14-010-002-002/285-a
() 		2914010000NRG23141020221559066 15/10/2022 ramalingam 2914010WL031938 ramalingam 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 ramalingam ()
10 SIRKALI TN-14-010-002-002/299-A
() 		2914010000NRG23141020221559073 15/10/2022 Sakthivel 2914010WL031938 Sakthivel 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 Sakthivel ()
11 SIRKALI TN-14-010-002-002/411-A
() 		2914010000NRG23141020221559088 15/10/2022 Shanthi 2914010WL031938 Shanthi 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 Shanthi ()
12 SIRKALI TN-14-010-002-002/413-A
() 		2914010000NRG23141020221559089 15/10/2022 Ramya 2914010WL031938 Ramya 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 Ramya ()
13 SIRKALI TN-14-010-002-002/413-A
() 		2914010000NRG23141020221559090 15/10/2022 Vadivelu 2914010WL031938 Vadivelu 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 Vadivelu ()
14 SIRKALI TN-14-010-002-002/414-A
() 		2914010000NRG23141020221559091 15/10/2022 Parvathy 2914010WL031938 Parvathy 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 Parvathy ()
15 SIRKALI TN-14-010-002-002/415-A
() 		2914010000NRG23141020221559092 15/10/2022 Bhavani 2914010WL031938 Bhavani 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 Bhavani ()
16 SIRKALI TN-14-010-002-002/417-A
() 		2914010000NRG23141020221559093 15/10/2022 Durgadevi 2914010WL031938 Durgadevi 00176 IDIB000S029 1150 1150 Processed 19/10/2022 018043759 Durgadevi ()
17 SIRKALI TN-14-010-002-002/419-A
() 		2914010000NRG23141020221559094 15/10/2022 Jayalakshmi 2914010WL031938 Jayalakshmi 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 Jayalakshmi ()
18 SIRKALI TN-14-010-002-002/458-A
() 		2914010000NRG23141020221559095 15/10/2022 Sudha 2914010WL031938 Sudha 00176 IDIB000S029 1150 1150 Processed 19/10/2022 018043759 Sudha ()
19 SIRKALI TN-14-010-002-002/466-A
() 		2914010000NRG23141020221559096 15/10/2022 Mohandhoss 2914010WL031938 Mohandhoss 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 Mohandhoss ()
20 SIRKALI TN-14-010-002-002/477-A
() 		2914010000NRG23141020221559097 15/10/2022 Chinnappan 2914010WL031938 Chinnappan 00176 IDIB000S029 1150 1150 Processed 19/10/2022 018043759 Chinnappan ()
21 SIRKALI TN-14-010-002-002/491-A
() 		2914010000NRG23141020221559098 15/10/2022 Umarani 2914010WL031938 Umarani 00176 IDIB000S029 1150 1150 Processed 19/10/2022 018043759 Umarani ()
SubTotal 27830 27830
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_151022FTO_1012454 Indian Bank IDIB000S029 SIRKALI 27830

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