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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_220822APB_FTO_755680
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-14-010-025-002/736-A
() 		2914010000NRG23220820221144063 22/08/2022 CHANDIRA 2914010WL021780 CHANDIRA 00354 PUNB0048900 1250 1250 Processed 31/08/2022 020844995 CHANDIRA PALLAVAN GRAMA BANK(607052)
2 SIRKALI TN-14-010-025-025/240-A
() 		2914010000NRG23220820221144066 22/08/2022 Jeeva 2914010WL021780 Jeeva 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 Jeeva PUNJAB NATIONAL BANK(508568)
3 SIRKALI TN-14-010-025-025/372-A
() 		2914010000NRG23220820221144067 22/08/2022 Neelamagam 2914010WL021780 Neelamagam 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 Neelamagam PUNJAB NATIONAL BANK(508568)
4 SIRKALI TN-14-010-025-025/375-A
() 		2914010000NRG23220820221144068 22/08/2022 Lalitha 2914010WL021780 Lalitha 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 Lalitha PUNJAB NATIONAL BANK(508568)
5 SIRKALI TN-14-010-025-025/380-A
() 		2914010000NRG23220820221144069 22/08/2022 Ramachandiran 2914010WL021780 Ramachandiran 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 Ramachandiran INDIAN BANK(607105)
6 SIRKALI TN-14-010-025-025/381-A
() 		2914010000NRG23220820221144070 22/08/2022 VeerasamY 2914010WL021780 VeerasamY 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 VeerasamY INDIAN BANK(607105)
7 SIRKALI TN-14-010-025-025/386-A
() 		2914010000NRG23220820221144072 22/08/2022 Murugesan 2914010WL021780 Murugesan 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 Murugesan PUNJAB NATIONAL BANK(508568)
8 SIRKALI TN-14-010-025-025/390-A
() 		2914010000NRG23220820221144073 22/08/2022 Kalaiyarasi 2914010WL021780 Kalaiyarasi 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 Kalaiyarasi INDIAN BANK(607105)
9 SIRKALI TN-14-010-025-025/398-A
() 		2914010000NRG23220820221144074 22/08/2022 Kavitha 2914010WL021780 Kavitha 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 Kavitha PUNJAB NATIONAL BANK(508568)
10 SIRKALI TN-14-010-025-025/400-A
() 		2914010000NRG23220820221144075 22/08/2022 Vasantha 2914010WL021780 Vasantha 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 Vasantha PUNJAB NATIONAL BANK(508568)
11 SIRKALI TN-14-010-025-025/404-A
() 		2914010000NRG23220820221144076 22/08/2022 Pappa 2914010WL021780 Pappa 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 Pappa PUNJAB NATIONAL BANK(508568)
12 SIRKALI TN-14-010-025-025/407-A
() 		2914010000NRG23220820221144077 22/08/2022 Rani 2914010WL021780 Rani 00354 PUNB0048900 1250 1250 Processed 31/08/2022 020844995 Rani PALLAVAN GRAMA BANK(607052)
13 SIRKALI TN-14-010-025-025/409-A
() 		2914010000NRG23220820221144078 22/08/2022 Sakunthalai 2914010WL021780 Sakunthalai 00354 PUNB0048900 1250 1250 Processed 31/08/2022 020844995 Sakunthalai PALLAVAN GRAMA BANK(607052)
14 SIRKALI TN-14-010-025-025/411-A
() 		2914010000NRG23220820221144079 22/08/2022 Chandrakasu 2914010WL021780 Chandrakasu 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 Chandrakasu INDIAN BANK(607105)
15 SIRKALI TN-14-010-025-025/413-A
() 		2914010000NRG23220820221144080 22/08/2022 Ayyasamy 2914010WL021780 Ayyasamy 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 Ayyasamy PUNJAB NATIONAL BANK(508568)
16 SIRKALI TN-14-010-025-025/423-A
() 		2914010000NRG23220820221144081 22/08/2022 Saraswathi 2914010WL021780 Saraswathi 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 Saraswathi INDIAN BANK(607105)
17 SIRKALI TN-14-010-025-025/563-a
() 		2914010000NRG23220820221144083 22/08/2022 Baby 2914010WL021780 Baby 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 Baby INDIAN BANK(607105)
18 SIRKALI TN-14-010-025-025/566-a
() 		2914010000NRG23220820221144084 22/08/2022 Sumathi 2914010WL021780 Sumathi 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 Sumathi PUNJAB NATIONAL BANK(508568)
19 SIRKALI TN-14-010-025-025/683-A
() 		2914010000NRG23220820221144085 22/08/2022 savithiri 2914010WL021780 savithiri 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 savithiri PUNJAB NATIONAL BANK(508568)
20 SIRKALI TN-14-010-025-025/810-A
() 		2914010000NRG23220820221144086 22/08/2022 Mala 2914010WL021780 Mala 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 Mala PUNJAB NATIONAL BANK(508568)
21 SIRKALI TN-14-010-025-026/669-A
() 		2914010000NRG23220820221144090 22/08/2022 Shanthi 2914010WL021780 Shanthi 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 Shanthi PUNJAB NATIONAL BANK(508568)
22 SIRKALI TN-14-010-025-026/718-A
() 		2914010000NRG23220820221144091 22/08/2022 Meenachi 2914010WL021780 Meenachi 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 Meenachi INDIAN BANK(607105)
23 SIRKALI TN-14-010-025-026/723-A
() 		2914010000NRG23220820221144092 22/08/2022 Natarajan 2914010WL021780 Natarajan 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 Natarajan PUNJAB NATIONAL BANK(508568)
24 SIRKALI TN-14-010-025-026/876-A
() 		2914010000NRG23220820221144093 22/08/2022 Vidhya 2914010WL021780 Vidhya 00354 PUNB0048900 1250 1250 Processed 01/09/2022 020844995 Vidhya PUNJAB NATIONAL BANK(508568)
SubTotal 30000 30000
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_220822APB_FTO_755680 Punjab National Bank PUNB0048900 SIRKALI 30000

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