Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_191222FTO_1303278
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-14-010-009-009/306-A
() 		2914010000NRG23191220221909029 19/12/2022 Manokaran 2914010WL040917 Manokaran 00176 IDIB000S029 500 500 Processed 01/02/2023 018558883 Manokaran ()
SubTotal 500 500
2 SIRKALI TN-14-010-009-009/644-A
() 		2914010000NRG23191220221909084 19/12/2022 Elansezhiya 2914010WL040917 Elansezhiya 00176 IDIB000S108 500 500 Processed 01/02/2023 018558883 Elansezhiya ()
SubTotal 500 500
3 SIRKALI TN-14-010-009-001/722-A
() 		2914010000NRG23191220221909013 19/12/2022 Mariyammal 2914010WL040917 Mariyammal 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Mariyammal ()
4 SIRKALI TN-14-010-009-002/634-A
() 		2914010000NRG23191220221909014 19/12/2022 Sudhakar 2914010WL040917 Sudhakar 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Sudhakar ()
5 SIRKALI TN-14-010-009-002/720-A
() 		2914010000NRG23191220221909015 19/12/2022 Vasanthi 2914010WL040917 Vasanthi 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Vasanthi ()
6 SIRKALI TN-14-010-009-002/839-A
() 		2914010000NRG23191220221909017 19/12/2022 Bama 2914010WL040917 Bama 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Bama ()
7 SIRKALI TN-14-010-009-009/154-A
() 		2914010000NRG23191220221909019 19/12/2022 Vennila 2914010WL040917 Vennila 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Vennila ()
8 SIRKALI TN-14-010-009-009/200-A
() 		2914010000NRG23191220221909020 19/12/2022 Kalaiselvi 2914010WL040917 Kalaiselvi 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Kalaiselvi ()
9 SIRKALI TN-14-010-009-009/269-A
() 		2914010000NRG23191220221909021 19/12/2022 Dharani 2914010WL040917 Dharani 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Dharani ()
10 SIRKALI TN-14-010-009-009/279-A
() 		2914010000NRG23191220221909022 19/12/2022 Rajeswari 2914010WL040917 Rajeswari 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Rajeswari ()
11 SIRKALI TN-14-010-009-009/292-A
() 		2914010000NRG23191220221909024 19/12/2022 Santhalakshmi 2914010WL040917 Santhalakshmi 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Santhalakshmi ()
12 SIRKALI TN-14-010-009-009/293-A
() 		2914010000NRG23191220221909025 19/12/2022 Shanthi 2914010WL040917 Shanthi 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Shanthi ()
13 SIRKALI TN-14-010-009-009/294-A
() 		2914010000NRG23191220221909026 19/12/2022 Arivalazhi 2914010WL040917 Arivalazhi 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Arivalazhi ()
14 SIRKALI TN-14-010-009-009/305-A
() 		2914010000NRG23191220221909028 19/12/2022 Mallika 2914010WL040917 Mallika 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Mallika ()
15 SIRKALI TN-14-010-009-009/309-A
() 		2914010000NRG23191220221909031 19/12/2022 Dhanalakshmi 2914010WL040917 Dhanalakshmi 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Dhanalakshmi ()
16 SIRKALI TN-14-010-009-009/311-A
() 		2914010000NRG23191220221909034 19/12/2022 Manjula 2914010WL040917 Manjula 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Manjula ()
17 SIRKALI TN-14-010-009-009/318-A
() 		2914010000NRG23191220221909040 19/12/2022 Ambika 2914010WL040917 Ambika 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Ambika ()
18 SIRKALI TN-14-010-009-009/319-A
() 		2914010000NRG23191220221909041 19/12/2022 Rasathi 2914010WL040917 Rasathi 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Rasathi ()
19 SIRKALI TN-14-010-009-009/320-A
() 		2914010000NRG23191220221909043 19/12/2022 Gandhimathi 2914010WL040917 Gandhimathi 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Gandhimathi ()
20 SIRKALI TN-14-010-009-009/320-A
() 		2914010000NRG23191220221909042 19/12/2022 Vellaiyan 2914010WL040917 Vellaiyan 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Vellaiyan ()
21 SIRKALI TN-14-010-009-009/326-A
() 		2914010000NRG23191220221909047 19/12/2022 Susila 2914010WL040917 Susila 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Susila ()
22 SIRKALI TN-14-010-009-009/329-A
() 		2914010000NRG23191220221909049 19/12/2022 Savithiri 2914010WL040917 Savithiri 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Savithiri ()
23 SIRKALI TN-14-010-009-009/331-A
() 		2914010000NRG23191220221909051 19/12/2022 Devaki 2914010WL040917 Devaki 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Devaki ()
24 SIRKALI TN-14-010-009-009/333-A
() 		2914010000NRG23191220221909053 19/12/2022 Savithiri 2914010WL040917 Savithiri 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Savithiri ()
25 SIRKALI TN-14-010-009-009/335-A
() 		2914010000NRG23191220221909054 19/12/2022 Poranam 2914010WL040917 Poranam 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Poranam ()
26 SIRKALI TN-14-010-009-009/336-A
() 		2914010000NRG23191220221909055 19/12/2022 Vennila 2914010WL040917 Vennila 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Vennila ()
27 SIRKALI TN-14-010-009-009/340-A
() 		2914010000NRG23191220221909057 19/12/2022 Vasuki 2914010WL040917 Vasuki 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Vasuki ()
28 SIRKALI TN-14-010-009-009/341-A
() 		2914010000NRG23191220221909058 19/12/2022 Selvathi 2914010WL040917 Selvathi 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Selvathi ()
29 SIRKALI TN-14-010-009-009/344-A
() 		2914010000NRG23191220221909059 19/12/2022 Kalaiyarasi 2914010WL040917 Kalaiyarasi 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Kalaiyarasi ()
30 SIRKALI TN-14-010-009-009/347-A
() 		2914010000NRG23191220221909061 19/12/2022 Ganammal 2914010WL040917 Ganammal 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Ganammal ()
31 SIRKALI TN-14-010-009-009/347-A
() 		2914010000NRG23191220221909060 19/12/2022 Saniyasi 2914010WL040917 Saniyasi 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Saniyasi ()
32 SIRKALI TN-14-010-009-009/349-A
() 		2914010000NRG23191220221909062 19/12/2022 Sudha 2914010WL040917 Sudha 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Sudha ()
33 SIRKALI TN-14-010-009-009/352-A
() 		2914010000NRG23191220221909063 19/12/2022 Usharani 2914010WL040917 Usharani 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Usharani ()
34 SIRKALI TN-14-010-009-009/354-A
() 		2914010000NRG23191220221909065 19/12/2022 Malathi 2914010WL040917 Malathi 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Malathi ()
35 SIRKALI TN-14-010-009-009/355-A
() 		2914010000NRG23191220221909066 19/12/2022 Vanamayuil 2914010WL040917 Vanamayuil 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Vanamayuil ()
36 SIRKALI TN-14-010-009-009/356-A
() 		2914010000NRG23191220221909067 19/12/2022 Lalitha 2914010WL040917 Lalitha 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Lalitha ()
37 SIRKALI TN-14-010-009-009/413-A
() 		2914010000NRG23191220221909069 19/12/2022 Priya 2914010WL040917 Priya 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Priya ()
38 SIRKALI TN-14-010-009-009/459-A
() 		2914010000NRG23191220221909073 19/12/2022 Dhamaraiselvi 2914010WL040917 Dhamaraiselvi 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Dhamaraiselvi ()
39 SIRKALI TN-14-010-009-009/551
() 		2914010000NRG23191220221909077 19/12/2022 Saritha 2914010WL040917 Saritha 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Saritha ()
40 SIRKALI TN-14-010-009-009/561-A
() 		2914010000NRG23191220221909079 19/12/2022 porkodi 2914010WL040917 porkodi 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 porkodi ()
41 SIRKALI TN-14-010-009-009/647-A
() 		2914010000NRG23191220221909085 19/12/2022 Revathy 2914010WL040917 Revathy 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Revathy ()
42 SIRKALI TN-14-010-009-009/77-A
() 		2914010000NRG23191220221909091 19/12/2022 Neelambu 2914010WL040917 Neelambu 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Neelambu ()
43 SIRKALI TN-14-010-009-009/85-A
() 		2914010000NRG23191220221909092 19/12/2022 Thamilselvi 2914010WL040917 Thamilselvi 00415 SBIN0000579 500 500 Processed 01/02/2023 018558883 Thamilselvi ()
44 SIRKALI TN-14-010-009-009/87-A
() 		2914010000NRG23191220221909093 19/12/2022 Bhuvana 2914010WL040917 Bhuvana 00415 SBIN0000579 250 250 Processed 01/02/2023 018558883 Bhuvana ()
SubTotal 20750 20750
Total 21750 21750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_191222FTO_1303278 Indian Bank IDIB000S029 SIRKALI 500
2 SIRKALI TN2914010_191222FTO_1303278 Indian Bank IDIB000S108 THENPATHI 500
3 SIRKALI TN2914010_191222FTO_1303278 State Bank of India SBIN0000579 SIRKALI 20750

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