Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:55:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200622FTO_380742
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-14-010-011-020/2683-A
() 		2914010000NRG23200620220483091 20/06/2022 Pushpa 2914010WL0007834 Pushpa 00176 IDIB000S108 1440 1440 Processed 25/06/2022 009596874 Pushpa ()
2 SIRKALI TN-14-010-033-033/477-A
() 		2914010000NRG23200620220482632 20/06/2022 Shanthy 2914010WL0007818 Shanthy 00176 IDIB000S108 1500 1500 Processed 25/06/2022 009596874 Shanthy ()
SubTotal 2940 2940
3 SIRKALI TN-14-010-015-015/36-A
() 		2914010000NRG23200620220482636 20/06/2022 Reeta 2914010WL0007822 Reeta 00177 IOBA0000083 1500 1500 Processed 25/06/2022 009596874 Reeta ()
4 SIRKALI TN-14-010-021-021/791-A
() 		2914010000NRG23200620220482640 20/06/2022 Karnan 2914010WL0007825 Karnan 00177 IOBA0000083 1440 1440 Processed 25/06/2022 009596874 Karnan ()
SubTotal 2940 2940
5 SIRKALI TN-14-010-021-021/546-A
() 		2914010000NRG23200620220482639 20/06/2022 Susila 2914010WL0007825 Susila 00177 IOBA0000279 1440 1440 Processed 25/06/2022 009596874 Susila ()
SubTotal 1440 1440
6 SIRKALI TN-14-010-001-001/163-A
() 		2914010000NRG23180620220471693 20/06/2022 Renuga 2914010WL0007651 Renuga 00177 IOBA0000988 1380 1380 Processed 25/06/2022 009596874 Renuga ()
7 SIRKALI TN-14-010-019-019/388-A
() 		2914010000NRG23180620220471842 20/06/2022 Premamerry 2914010WL0007654 Premamerry 00177 IOBA0000988 1000 1000 Processed 25/06/2022 009596874 Premamerry ()
8 SIRKALI TN-14-010-023-023/389-A
() 		2914010000NRG23200620220482759 20/06/2022 Rathinasamy 2914010WL0007828 Rathinasamy 00177 IOBA0000988 1100 1100 Processed 25/06/2022 009596874 Rathinasamy ()
9 SIRKALI TN-14-010-023-023/389-A
() 		2914010000NRG23200620220482760 20/06/2022 Saroja 2914010WL0007828 Saroja 00177 IOBA0000988 1100 1100 Processed 25/06/2022 009596874 Saroja ()
10 SIRKALI TN-14-010-029-001/334-a
() 		2914010000NRG23200620220482634 20/06/2022 soundranayagi 2914010WL0007820 soundranayagi 00177 IOBA0000988 1500 1500 Processed 25/06/2022 009596874 soundranayagi ()
SubTotal 6080 6080
11 SIRKALI TN-14-010-022-022/437-A
() 		2914010000NRG23200620220482641 20/06/2022 Joncyrani 2914010WL0007826 Joncyrani 00354 PUNB0048900 1500 1500 Processed 25/06/2022 009596874 Joncyrani ()
12 SIRKALI TN-14-010-025-002/667-A
() 		2914010000NRG23200620220482638 20/06/2022 CHenthira 2914010WL0007824 CHenthira 00354 PUNB0048900 1500 1500 Processed 25/06/2022 009596874 CHenthira ()
SubTotal 3000 3000
13 SIRKALI TN-14-010-014-017/444-A
() 		2914010000NRG23200620220482637 20/06/2022 Pushba 2914010WL0007823 Pushba 00415 SBIN0002281 1686 1686 Processed 25/06/2022 009596874 Pushba ()
14 SIRKALI TN-14-010-030-030/1433-A
() 		2914010000NRG23200620220482633 20/06/2022 Kananavalli 2914010WL0007819 Kananavalli 00415 SBIN0002281 1380 1380 Processed 25/06/2022 009596874 Kananavalli ()
15 SIRKALI TN-14-010-031-031/558-A
() 		2914010000NRG23200620220482635 20/06/2022 Vanamayuil 2914010WL0007821 Vanamayuil 00415 SBIN0002281 1500 1500 Rejected 27/06/2022 009596874 Account closed
SubTotal 4566 4566
Total 20966 20966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200622FTO_380742 Indian Bank IDIB000S108 THENPATHI 2940
2 SIRKALI TN2914010_200622FTO_380742 Indian Overseas Bank IOBA0000083 SIRKALI 2940
3 SIRKALI TN2914010_200622FTO_380742 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1440
4 SIRKALI TN2914010_200622FTO_380742 Indian Overseas Bank IOBA0000988 PUNGANUR 6080
5 SIRKALI TN2914010_200622FTO_380742 Punjab National Bank PUNB0048900 SIRKALI 3000
6 SIRKALI TN2914010_200622FTO_380742 State Bank of India SBIN0002281 TIRUVENGADU 4566

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