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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_211022FTO_1045448
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-14-010-015-003/452-A
() 		2914010000NRG23211020221626204 21/10/2022 Mallika 2914010WL033390 Mallika 00176 IDIB000V110 1380 1380 Processed 29/10/2022 014731559 Mallika ()
2 SIRKALI TN-14-010-015-015/276-A
() 		2914010000NRG23211020221626227 21/10/2022 Ponarpusam 2914010WL033390 Ponarpusam 00176 IDIB000V110 1380 1380 Processed 29/10/2022 014731559 Ponarpusam ()
SubTotal 2760 2760
3 SIRKALI TN-14-010-015-001/487-A
() 		2914010000NRG23211020221626196 21/10/2022 Banumathi 2914010WL033390 Banumathi 00177 IOBA0000083 1150 1150 Processed 29/10/2022 014731559 Banumathi ()
4 SIRKALI TN-14-010-015-001/502-A
() 		2914010000NRG23211020221626197 21/10/2022 Subashini 2914010WL033390 Subashini 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Subashini ()
5 SIRKALI TN-14-010-015-002/467-A
() 		2914010000NRG23211020221626198 21/10/2022 Hemavathy 2914010WL033390 Hemavathy 00177 IOBA0000083 1150 1150 Processed 29/10/2022 014731559 Hemavathy ()
6 SIRKALI TN-14-010-015-002/483-A
() 		2914010000NRG23211020221626199 21/10/2022 Geetha 2914010WL033390 Geetha 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Geetha ()
7 SIRKALI TN-14-010-015-003/450-A
() 		2914010000NRG23211020221626203 21/10/2022 viji 2914010WL033390 viji 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 viji ()
8 SIRKALI TN-14-010-015-003/484-A
() 		2914010000NRG23211020221626206 21/10/2022 Selvarasu 2914010WL033390 Selvarasu 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Selvarasu ()
9 SIRKALI TN-14-010-015-003/485-A
() 		2914010000NRG23211020221626207 21/10/2022 Sathiya 2914010WL033390 Sathiya 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Sathiya ()
10 SIRKALI TN-14-010-015-003/490-A
() 		2914010000NRG23211020221626208 21/10/2022 Kala 2914010WL033390 Kala 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Kala ()
11 SIRKALI TN-14-010-015-003/504-A
() 		2914010000NRG23211020221626209 21/10/2022 Rajeswari 2914010WL033390 Rajeswari 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Rajeswari ()
12 SIRKALI TN-14-010-015-015/100-A
() 		2914010000NRG23211020221626211 21/10/2022 Mallika 2914010WL033390 Mallika 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Mallika ()
13 SIRKALI TN-14-010-015-015/129-A
() 		2914010000NRG23211020221626217 21/10/2022 Vanaja 2914010WL033390 Vanaja 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Vanaja ()
14 SIRKALI TN-14-010-015-015/191-A
() 		2914010000NRG23211020221626221 21/10/2022 Saranya 2914010WL033390 Saranya 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Saranya ()
15 SIRKALI TN-14-010-015-015/276-A
() 		2914010000NRG23211020221626228 21/10/2022 Ganabathi 2914010WL033390 Ganabathi 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Ganabathi ()
16 SIRKALI TN-14-010-015-015/279-A
() 		2914010000NRG23211020221626230 21/10/2022 Pavunammal 2914010WL033390 Pavunammal 00177 IOBA0000083 1150 1150 Processed 29/10/2022 014731559 Pavunammal ()
17 SIRKALI TN-14-010-015-015/291-A
() 		2914010000NRG23211020221626241 21/10/2022 Sowmiya 2914010WL033390 Sowmiya 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Sowmiya ()
18 SIRKALI TN-14-010-015-015/294-A
() 		2914010000NRG23211020221626243 21/10/2022 Sankarpriya 2914010WL033390 Sankarpriya 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Sankarpriya ()
19 SIRKALI TN-14-010-015-015/332-A
() 		2914010000NRG23211020221626247 21/10/2022 Srimala 2914010WL033390 Srimala 00177 IOBA0000083 1150 1150 Processed 29/10/2022 014731559 Srimala ()
20 SIRKALI TN-14-010-015-015/338-A
() 		2914010000NRG23211020221626251 21/10/2022 Thiripurasundari 2914010WL033390 Thiripurasundari 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Thiripurasundari ()
21 SIRKALI TN-14-010-015-015/363-A
() 		2914010000NRG23211020221626256 21/10/2022 shankar 2914010WL033390 shankar 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 shankar ()
22 SIRKALI TN-14-010-015-015/363-A
() 		2914010000NRG23211020221626255 21/10/2022 Susila 2914010WL033390 Susila 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Susila ()
23 SIRKALI TN-14-010-015-015/386-a
() 		2914010000NRG23211020221626259 21/10/2022 THAMILARASI 2914010WL033390 THAMILARASI 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 THAMILARASI ()
24 SIRKALI TN-14-010-015-015/392-a
() 		2914010000NRG23211020221626260 21/10/2022 Saroja 2914010WL033390 Saroja 00177 IOBA0000083 1150 1150 Processed 29/10/2022 014731559 Saroja ()
25 SIRKALI TN-14-010-015-015/396-a
() 		2914010000NRG23211020221626261 21/10/2022 Nithiya 2914010WL033390 Nithiya 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Nithiya ()
26 SIRKALI TN-14-010-015-015/404-a
() 		2914010000NRG23211020221626263 21/10/2022 Dhanabal 2914010WL033390 Dhanabal 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Dhanabal ()
27 SIRKALI TN-14-010-015-015/419-A
() 		2914010000NRG23211020221626267 21/10/2022 Sangeetha 2914010WL033390 Sangeetha 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Sangeetha ()
28 SIRKALI TN-14-010-015-015/460-A
() 		2914010000NRG23211020221626268 21/10/2022 Srimaheswari 2914010WL033390 Srimaheswari 00177 IOBA0000083 1150 1150 Processed 29/10/2022 014731559 Srimaheswari ()
29 SIRKALI TN-14-010-015-015/489-A
() 		2914010000NRG23211020221626269 21/10/2022 MaDhiyazhagi 2914010WL033390 MaDhiyazhagi 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 MaDhiyazhagi ()
30 SIRKALI TN-14-010-015-015/489-A
() 		2914010000NRG23211020221626270 21/10/2022 Rajasekar 2914010WL033390 Rajasekar 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Rajasekar ()
31 SIRKALI TN-14-010-015-015/78-A
() 		2914010000NRG23211020221626274 21/10/2022 Rajeshkumar 2914010WL033390 Rajeshkumar 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Rajeshkumar ()
32 SIRKALI TN-14-010-015-015/78-A
() 		2914010000NRG23211020221626273 21/10/2022 Selvi 2914010WL033390 Selvi 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Selvi ()
33 SIRKALI TN-14-010-015-015/82-A
() 		2914010000NRG23211020221626277 21/10/2022 Hariharan 2914010WL033390 Hariharan 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Hariharan ()
34 SIRKALI TN-14-010-015-015/83-A
() 		2914010000NRG23211020221626278 21/10/2022 Malar 2914010WL033390 Malar 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Malar ()
35 SIRKALI TN-14-010-015-015/86-A
() 		2914010000NRG23211020221626279 21/10/2022 Veeramani 2914010WL033390 Veeramani 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Veeramani ()
36 SIRKALI TN-14-010-015-015/87-A
() 		2914010000NRG23211020221626281 21/10/2022 Pavunu 2914010WL033390 Pavunu 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Pavunu ()
37 SIRKALI TN-14-010-015-015/90-A
() 		2914010000NRG23211020221626287 21/10/2022 Vidya 2914010WL033390 Vidya 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Vidya ()
38 SIRKALI TN-14-010-015-015/91-A
() 		2914010000NRG23211020221626289 21/10/2022 chanthara 2914010WL033390 chanthara 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 chanthara ()
39 SIRKALI TN-14-010-015-015/98-A
() 		2914010000NRG23211020221626298 21/10/2022 Jayanthi 2914010WL033390 Jayanthi 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Jayanthi ()
40 SIRKALI TN-14-010-015-015/98-A
() 		2914010000NRG23211020221626299 21/10/2022 Rajaguru 2914010WL033390 Rajaguru 00177 IOBA0000083 1380 1380 Processed 29/10/2022 014731559 Rajaguru ()
SubTotal 51060 51060
41 SIRKALI TN-14-010-015-003/484-A
() 		2914010000NRG23211020221626205 21/10/2022 Suguna 2914010WL033390 Suguna 00177 IOBA0000206 1380 1380 Processed 29/10/2022 014731559 Suguna ()
SubTotal 1380 1380
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_211022FTO_1045448 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 2760
2 SIRKALI TN2914010_211022FTO_1045448 Indian Overseas Bank IOBA0000083 SIRKALI 51060
3 SIRKALI TN2914010_211022FTO_1045448 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1380

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