Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_220722FTO_586577
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-14-010-002-001/427-A
() 		2914010000NRG23220720220806180 22/07/2022 Kiruthiga 2914010WL014736 Kiruthiga 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Kiruthiga ()
2 SIRKALI TN-14-010-002-002/295-A
() 		2914010000NRG23220720220806229 22/07/2022 CHELLAKANNU 2914010WL014736 CHELLAKANNU 00176 IDIB000S029 1100 1100 Processed 02/08/2022 013646866 CHELLAKANNU ()
3 SIRKALI TN-14-010-002-002/304-a
() 		2914010000NRG23220720220806232 22/07/2022 Ramadhoss 2914010WL014736 Ramadhoss 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Ramadhoss ()
4 SIRKALI TN-14-010-002-002/318-A
() 		2914010000NRG23220720220806246 22/07/2022 Vijayakumar 2914010WL014736 Vijayakumar 00176 IDIB000S029 1100 1100 Processed 02/08/2022 013646866 Vijayakumar ()
5 SIRKALI TN-14-010-002-002/329-A
() 		2914010000NRG23220720220806253 22/07/2022 Padmanathan 2914010WL014736 Padmanathan 00176 IDIB000S029 1100 1100 Processed 02/08/2022 013646866 Padmanathan ()
6 SIRKALI TN-14-010-002-002/347
() 		2914010000NRG23220720220806261 22/07/2022 KAVITHA 2914010WL014736 KAVITHA 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 KAVITHA ()
7 SIRKALI TN-14-010-002-002/347
() 		2914010000NRG23220720220806260 22/07/2022 SARAVANAN 2914010WL014736 SARAVANAN 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 SARAVANAN ()
8 SIRKALI TN-14-010-002-002/408-A
() 		2914010000NRG23220720220806274 22/07/2022 Thaiyalnayaki 2914010WL014736 Thaiyalnayaki 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Thaiyalnayaki ()
9 SIRKALI TN-14-010-002-002/409-A
() 		2914010000NRG23220720220806275 22/07/2022 Agalya 2914010WL014736 Agalya 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Agalya ()
10 SIRKALI TN-14-010-002-002/409-A
() 		2914010000NRG23220720220806276 22/07/2022 Moovendhan 2914010WL014736 Moovendhan 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Moovendhan ()
11 SIRKALI TN-14-010-002-002/410-A
() 		2914010000NRG23220720220806277 22/07/2022 Mahima 2914010WL014736 Mahima 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Mahima ()
12 SIRKALI TN-14-010-002-002/410-A
() 		2914010000NRG23220720220806278 22/07/2022 Senthilkumar 2914010WL014736 Senthilkumar 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Senthilkumar ()
13 SIRKALI TN-14-010-002-002/413-A
() 		2914010000NRG23220720220806279 22/07/2022 Ramya 2914010WL014736 Ramya 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Ramya ()
14 SIRKALI TN-14-010-002-002/416-A
() 		2914010000NRG23220720220806280 22/07/2022 Umamaheswari 2914010WL014736 Umamaheswari 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Umamaheswari ()
15 SIRKALI TN-14-010-002-002/442-A
() 		2914010000NRG23220720220806281 22/07/2022 Mallika 2914010WL014736 Mallika 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Mallika ()
16 SIRKALI TN-14-010-002-002/447-A
() 		2914010000NRG23220720220806282 22/07/2022 Karthiga 2914010WL014736 Karthiga 00176 IDIB000S029 1100 1100 Processed 02/08/2022 013646866 Karthiga ()
17 SIRKALI TN-14-010-002-002/473-A
() 		2914010000NRG23220720220806283 22/07/2022 Jenfa 2914010WL014736 Jenfa 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Jenfa ()
18 SIRKALI TN-14-010-002-002/476-A
() 		2914010000NRG23220720220806284 22/07/2022 Ananthi 2914010WL014736 Ananthi 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Ananthi ()
19 SIRKALI TN-14-010-002-002/478-A
() 		2914010000NRG23220720220806285 22/07/2022 Subashini 2914010WL014736 Subashini 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Subashini ()
20 SIRKALI TN-14-010-002-002/483-A
() 		2914010000NRG23220720220806286 22/07/2022 Selvi 2914010WL014736 Selvi 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Selvi ()
21 SIRKALI TN-14-010-002-003/337-A
() 		2914010000NRG23220720220806289 22/07/2022 Dhanalaksmi 2914010WL014736 Dhanalaksmi 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Dhanalaksmi ()
22 SIRKALI TN-14-010-002-003/337-A
() 		2914010000NRG23220720220806290 22/07/2022 Masilamani 2914010WL014736 Masilamani 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Masilamani ()
23 SIRKALI TN-14-010-002-003/421-A
() 		2914010000NRG23220720220806291 22/07/2022 Ezhularasi 2914010WL014736 Ezhularasi 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Ezhularasi ()
24 SIRKALI TN-14-010-002-003/422-A
() 		2914010000NRG23220720220806292 22/07/2022 Kavitha 2914010WL014736 Kavitha 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Kavitha ()
25 SIRKALI TN-14-010-002-003/424-A
() 		2914010000NRG23220720220806293 22/07/2022 Raji 2914010WL014736 Raji 00176 IDIB000S029 1100 1100 Processed 02/08/2022 013646866 Raji ()
26 SIRKALI TN-14-010-002-003/425-A
() 		2914010000NRG23220720220806294 22/07/2022 Vijayashanthi 2914010WL014736 Vijayashanthi 00176 IDIB000S029 1100 1100 Processed 02/08/2022 013646866 Vijayashanthi ()
27 SIRKALI TN-14-010-002-003/428-A
() 		2914010000NRG23220720220806295 22/07/2022 Amsam 2914010WL014736 Amsam 00176 IDIB000S029 1100 1100 Processed 02/08/2022 013646866 Amsam ()
28 SIRKALI TN-14-010-002-003/429-A
() 		2914010000NRG23220720220806296 22/07/2022 Usharani 2914010WL014736 Usharani 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Usharani ()
29 SIRKALI TN-14-010-002-003/432-A
() 		2914010000NRG23220720220806297 22/07/2022 Kamatchi 2914010WL014736 Kamatchi 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Kamatchi ()
30 SIRKALI TN-14-010-002-003/433-A
() 		2914010000NRG23220720220806298 22/07/2022 Manimehalai 2914010WL014736 Manimehalai 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Manimehalai ()
31 SIRKALI TN-14-010-002-003/437-A
() 		2914010000NRG23220720220806299 22/07/2022 Larance Kumar Anthonisami 2914010WL014736 Larance Kumar Anthonisami 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Larance Kumar Anthonisami ()
32 SIRKALI TN-14-010-002-003/439-A
() 		2914010000NRG23220720220806300 22/07/2022 Madhavan 2914010WL014736 Madhavan 00176 IDIB000S029 880 880 Processed 02/08/2022 013646866 Madhavan ()
33 SIRKALI TN-14-010-002-003/443-A
() 		2914010000NRG23220720220806301 22/07/2022 Sugumar 2914010WL014736 Sugumar 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Sugumar ()
34 SIRKALI TN-14-010-002-003/448-A
() 		2914010000NRG23220720220806302 22/07/2022 Durga 2914010WL014736 Durga 00176 IDIB000S029 1100 1100 Processed 02/08/2022 013646866 Durga ()
35 SIRKALI TN-14-010-002-003/450-A
() 		2914010000NRG23220720220806303 22/07/2022 Malarkodi 2914010WL014736 Malarkodi 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Malarkodi ()
36 SIRKALI TN-14-010-002-003/454-A
() 		2914010000NRG23220720220806304 22/07/2022 Saraswathi 2914010WL014736 Saraswathi 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Saraswathi ()
37 SIRKALI TN-14-010-002-003/455-A
() 		2914010000NRG23220720220806305 22/07/2022 Dhanalakshmi 2914010WL014736 Dhanalakshmi 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Dhanalakshmi ()
38 SIRKALI TN-14-010-002-003/459-A
() 		2914010000NRG23220720220806306 22/07/2022 Rajapandiyan 2914010WL014736 Rajapandiyan 00176 IDIB000S029 1100 1100 Processed 02/08/2022 013646866 Rajapandiyan ()
39 SIRKALI TN-14-010-002-003/461-A
() 		2914010000NRG23220720220806307 22/07/2022 Baskaran 2914010WL014736 Baskaran 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Baskaran ()
40 SIRKALI TN-14-010-002-003/475-A
() 		2914010000NRG23220720220806308 22/07/2022 Vasuki 2914010WL014736 Vasuki 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Vasuki ()
41 SIRKALI TN-14-010-002-003/481-A
() 		2914010000NRG23220720220806309 22/07/2022 Malliga 2914010WL014736 Malliga 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Malliga ()
42 SIRKALI TN-14-010-002-003/489-A
() 		2914010000NRG23220720220806310 22/07/2022 Anbarasi 2914010WL014736 Anbarasi 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Anbarasi ()
43 SIRKALI TN-14-010-002-003/497-A
() 		2914010000NRG23220720220806311 22/07/2022 Elanjiyam 2914010WL014736 Elanjiyam 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Elanjiyam ()
44 SIRKALI TN-14-010-002-003/499-A
() 		2914010000NRG23220720220806312 22/07/2022 Sathiya 2914010WL014736 Sathiya 00176 IDIB000S029 1320 1320 Processed 02/08/2022 013646866 Sathiya ()
45 SIRKALI TN-14-010-002-003/502-A
() 		2914010000NRG23220720220806313 22/07/2022 Rekha 2914010WL014736 Rekha 00176 IDIB000S029 1100 1100 Processed 02/08/2022 013646866 Rekha ()
SubTotal 56760 56760
Total 56760 56760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_220722FTO_586577 Indian Bank IDIB000S029 SIRKALI 56760

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