Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:25:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300822FTO_799056
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-14-010-011-011/1788-A
() 		2914010000NRG23290820221212489 30/08/2022 Hemavathy 2914010WL023539 Hemavathy 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Hemavathy ()
2 SIRKALI TN-14-010-011-011/2264-A
() 		2914010000NRG23290820221212496 30/08/2022 Tharanya 2914010WL023539 Tharanya 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Tharanya ()
3 SIRKALI TN-14-010-011-011/2426-A
() 		2914010000NRG23290820221212497 30/08/2022 Kowsalya 2914010WL023539 Kowsalya 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Kowsalya ()
4 SIRKALI TN-14-010-011-011/3028-A
() 		2914010000NRG23290820221212498 30/08/2022 Rithisha 2914010WL023539 Rithisha 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Rithisha ()
5 SIRKALI TN-14-010-011-011/3040-A
() 		2914010000NRG23290820221212499 30/08/2022 Vaishanvi 2914010WL023539 Vaishanvi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Vaishanvi ()
6 SIRKALI TN-14-010-011-011/370-A
() 		2914010000NRG23290820221212500 30/08/2022 Pravinth 2914010WL023539 Pravinth 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Pravinth ()
7 SIRKALI TN-14-010-011-011/371-D
() 		2914010000NRG23290820221212501 30/08/2022 Manju 2914010WL023539 Manju 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Manju ()
8 SIRKALI TN-14-010-011-011/383-A
() 		2914010000NRG23290820221212505 30/08/2022 Suganya 2914010WL023539 Suganya 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Suganya ()
9 SIRKALI TN-14-010-011-011/407-A
() 		2914010000NRG23290820221212511 30/08/2022 Chandralekah 2914010WL023539 Chandralekah 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Chandralekah ()
10 SIRKALI TN-14-010-011-011/407-A
() 		2914010000NRG23290820221212512 30/08/2022 Gangadevi 2914010WL023539 Gangadevi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Gangadevi ()
11 SIRKALI TN-14-010-011-011/426-A
() 		2914010000NRG23290820221212516 30/08/2022 Johncy 2914010WL023539 Johncy 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Johncy ()
12 SIRKALI TN-14-010-011-011/426-A
() 		2914010000NRG23290820221212517 30/08/2022 Thirumaran 2914010WL023539 Thirumaran 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Thirumaran ()
13 SIRKALI TN-14-010-011-011/432-A
() 		2914010000NRG23290820221212518 30/08/2022 Tharmalingam 2914010WL023539 Tharmalingam 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Tharmalingam ()
14 SIRKALI TN-14-010-011-011/498-A
() 		2914010000NRG23290820221212522 30/08/2022 Sathya 2914010WL023539 Sathya 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Sathya ()
15 SIRKALI TN-14-010-011-011/55-a
() 		2914010000NRG23290820221212523 30/08/2022 vembu 2914010WL023539 vembu 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 vembu ()
16 SIRKALI TN-14-010-011-013/2992-A
() 		2914010000NRG23290820221212525 30/08/2022 Vinoth 2914010WL023539 Vinoth 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Vinoth ()
17 SIRKALI TN-14-010-011-015/2202-A
() 		2914010000NRG23290820221212526 30/08/2022 Selvi 2914010WL023539 Selvi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Selvi ()
18 SIRKALI TN-14-010-011-015/2203-A
() 		2914010000NRG23290820221212527 30/08/2022 Prabavathy 2914010WL023539 Prabavathy 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Prabavathy ()
19 SIRKALI TN-14-010-011-015/2208-A
() 		2914010000NRG23290820221212528 30/08/2022 Savithiri 2914010WL023539 Savithiri 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Savithiri ()
20 SIRKALI TN-14-010-011-015/2229-A
() 		2914010000NRG23290820221212530 30/08/2022 Sridhar 2914010WL023539 Sridhar 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Sridhar ()
21 SIRKALI TN-14-010-011-015/2250-A
() 		2914010000NRG23290820221212531 30/08/2022 Nalini 2914010WL023539 Nalini 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Nalini ()
22 SIRKALI TN-14-010-011-015/2713-A
() 		2914010000NRG23290820221212532 30/08/2022 Muralimohan 2914010WL023539 Muralimohan 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Muralimohan ()
23 SIRKALI TN-14-010-011-015/2879-A
() 		2914010000NRG23290820221212533 30/08/2022 Dhanalakshmi 2914010WL023539 Dhanalakshmi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Dhanalakshmi ()
24 SIRKALI TN-14-010-011-015/2882-A
() 		2914010000NRG23290820221212534 30/08/2022 Vinothraj 2914010WL023539 Vinothraj 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Vinothraj ()
25 SIRKALI TN-14-010-011-015/2887-A
() 		2914010000NRG23290820221212535 30/08/2022 Kumar 2914010WL023539 Kumar 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Kumar ()
26 SIRKALI TN-14-010-011-015/2891-A
() 		2914010000NRG23290820221212536 30/08/2022 Kavitha 2914010WL023539 Kavitha 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Kavitha ()
27 SIRKALI TN-14-010-011-015/2892-A
() 		2914010000NRG23290820221212537 30/08/2022 Amirthalingam 2914010WL023539 Amirthalingam 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Amirthalingam ()
28 SIRKALI TN-14-010-011-015/2892-A
() 		2914010000NRG23290820221212538 30/08/2022 Sathya 2914010WL023539 Sathya 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Sathya ()
29 SIRKALI TN-14-010-011-017/2383-A
() 		2914010000NRG23290820221212541 30/08/2022 Shakila 2914010WL023539 Shakila 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Shakila ()
30 SIRKALI TN-14-010-011-017/2814-A
() 		2914010000NRG23290820221212542 30/08/2022 Uma maheswari 2914010WL023539 Uma maheswari 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Uma maheswari ()
31 SIRKALI TN-14-010-011-018/2607-A
() 		2914010000NRG23290820221212543 30/08/2022 Vadivarasi 2914010WL023539 Vadivarasi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Vadivarasi ()
32 SIRKALI TN-14-010-011-020/2266-A
() 		2914010000NRG23290820221212544 30/08/2022 Annalakshmi 2914010WL023539 Annalakshmi 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Annalakshmi ()
33 SIRKALI TN-14-010-011-020/2552-A
() 		2914010000NRG23290820221212545 30/08/2022 Sakunthala 2914010WL023539 Sakunthala 00177 IOBA0000279 1350 1350 Processed 14/10/2022 035858062 Sakunthala ()
SubTotal 44550 44550
34 SIRKALI TN-14-010-011-015/2229-A
() 		2914010000NRG23290820221212529 30/08/2022 Kokilasri 2914010WL023539 Kokilasri 00177 IOBA0002334 1350 1350 Processed 14/10/2022 035858062 Kokilasri ()
SubTotal 1350 1350
35 SIRKALI TN-14-010-011-015/2893-A
() 		2914010000NRG23290820221212539 30/08/2022 Senbagam 2914010WL023539 Senbagam 00701 IDIB0PLB001 1350 1350 Processed 14/10/2022 035858062 Senbagam ()
SubTotal 1350 1350
Total 47250 47250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300822FTO_799056 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 44550
2 SIRKALI TN2914010_300822FTO_799056 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1350
3 SIRKALI TN2914010_300822FTO_799056 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 1350

Download In Excel