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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300922FTO_945855
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-14-010-007-001/719-A
() 		2914010000NRG23300920221460429 30/09/2022 Bakya 2914010WL029560 Bakya 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Bakya ()
2 SIRKALI TN-14-010-007-001/850-A
() 		2914010000NRG23300920221460433 30/09/2022 Sangeetha 2914010WL029560 Sangeetha 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Sangeetha ()
3 SIRKALI TN-14-010-007-004/791-A
() 		2914010000NRG23300920221460439 30/09/2022 Kamalahasan 2914010WL029560 Kamalahasan 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Kamalahasan ()
4 SIRKALI TN-14-010-007-005/706-A
() 		2914010000NRG23300920221460441 30/09/2022 Ezhilarasan 2914010WL029560 Ezhilarasan 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Ezhilarasan ()
5 SIRKALI TN-14-010-007-005/748-A
() 		2914010000NRG23300920221460443 30/09/2022 Jothi 2914010WL029560 Jothi 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Jothi ()
6 SIRKALI TN-14-010-007-005/766-A
() 		2914010000NRG23300920221460446 30/09/2022 Jagathiswari 2914010WL029560 Jagathiswari 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Jagathiswari ()
7 SIRKALI TN-14-010-007-005/918-A
() 		2914010000NRG23300920221460448 30/09/2022 Mahendhiran 2914010WL029560 Mahendhiran 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Mahendhiran ()
8 SIRKALI TN-14-010-007-007/183-A
() 		2914010000NRG23300920221460458 30/09/2022 Kumar 2914010WL029560 Kumar 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Kumar ()
9 SIRKALI TN-14-010-007-007/183-A
() 		2914010000NRG23300920221460457 30/09/2022 Santhanaselvi 2914010WL029560 Santhanaselvi 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Santhanaselvi ()
10 SIRKALI TN-14-010-007-007/19-A
() 		2914010000NRG23300920221460459 30/09/2022 Gowthami 2914010WL029560 Gowthami 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Gowthami ()
11 SIRKALI TN-14-010-007-007/197-A
() 		2914010000NRG23300920221460461 30/09/2022 Mahaswari 2914010WL029560 Mahaswari 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Mahaswari ()
12 SIRKALI TN-14-010-007-007/2-A
() 		2914010000NRG23300920221460462 30/09/2022 Sharma 2914010WL029560 Sharma 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Sharma ()
13 SIRKALI TN-14-010-007-007/231-A
() 		2914010000NRG23300920221460466 30/09/2022 Arul 2914010WL029560 Arul 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Arul ()
14 SIRKALI TN-14-010-007-007/24-A
() 		2914010000NRG23300920221460469 30/09/2022 Selventhiran 2914010WL029560 Selventhiran 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Selventhiran ()
15 SIRKALI TN-14-010-007-007/251-A
() 		2914010000NRG23300920221460471 30/09/2022 Mahadevi Rokini 2914010WL029560 Mahadevi Rokini 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Mahadevi Rokini ()
16 SIRKALI TN-14-010-007-007/373-A
() 		2914010000NRG23300920221460526 30/09/2022 Keetha 2914010WL029560 Keetha 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Keetha ()
17 SIRKALI TN-14-010-007-007/373-A
() 		2914010000NRG23300920221460527 30/09/2022 mani 2914010WL029560 mani 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 mani ()
18 SIRKALI TN-14-010-007-007/418-A
() 		2914010000NRG23300920221460575 30/09/2022 Gansesh 2914010WL029560 Gansesh 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Gansesh ()
19 SIRKALI TN-14-010-007-007/422-A
() 		2914010000NRG23300920221460579 30/09/2022 Ramamoorthi 2914010WL029560 Ramamoorthi 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Ramamoorthi ()
20 SIRKALI TN-14-010-007-007/422-A
() 		2914010000NRG23300920221460578 30/09/2022 Sathiyaraj 2914010WL029560 Sathiyaraj 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Sathiyaraj ()
21 SIRKALI TN-14-010-007-007/433-A
() 		2914010000NRG23300920221460580 30/09/2022 Shankari 2914010WL029560 Shankari 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Shankari ()
22 SIRKALI TN-14-010-007-007/479-A
() 		2914010000NRG23300920221460582 30/09/2022 Malliga 2914010WL029560 Malliga 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Malliga ()
23 SIRKALI TN-14-010-007-007/5-A
() 		2914010000NRG23300920221460584 30/09/2022 Gowtami 2914010WL029560 Gowtami 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Gowtami ()
24 SIRKALI TN-14-010-007-007/50-a
() 		2914010000NRG23300920221460585 30/09/2022 Ramya 2914010WL029560 Ramya 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Ramya ()
25 SIRKALI TN-14-010-007-007/52-a
() 		2914010000NRG23300920221460589 30/09/2022 Balamurugan 2914010WL029560 Balamurugan 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Balamurugan ()
26 SIRKALI TN-14-010-007-007/52-a
() 		2914010000NRG23300920221460590 30/09/2022 Mahesh 2914010WL029560 Mahesh 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Mahesh ()
27 SIRKALI TN-14-010-007-007/54-A
() 		2914010000NRG23300920221460591 30/09/2022 Dineshkumar 2914010WL029560 Dineshkumar 00176 IDIB000M222 1686 1686 Processed 12/10/2022 030361488 Dineshkumar ()
28 SIRKALI TN-14-010-007-007/55-A
() 		2914010000NRG23300920221460593 30/09/2022 Balamurugan 2914010WL029560 Balamurugan 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Balamurugan ()
29 SIRKALI TN-14-010-007-007/55-A
() 		2914010000NRG23300920221460594 30/09/2022 Prethivirajan 2914010WL029560 Prethivirajan 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Prethivirajan ()
30 SIRKALI TN-14-010-007-007/578-A
() 		2914010000NRG23300920221460597 30/09/2022 Nagarajan 2914010WL029560 Nagarajan 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Nagarajan ()
31 SIRKALI TN-14-010-007-007/590-A
() 		2914010000NRG23300920221460598 30/09/2022 Gowsika 2914010WL029560 Gowsika 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Gowsika ()
32 SIRKALI TN-14-010-007-007/731-A
() 		2914010000NRG23300920221460613 30/09/2022 Anitha 2914010WL029560 Anitha 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Anitha ()
33 SIRKALI TN-14-010-007-007/732-A
() 		2914010000NRG23300920221460614 30/09/2022 muthamilselvi 2914010WL029560 muthamilselvi 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 muthamilselvi ()
34 SIRKALI TN-14-010-007-007/736-A
() 		2914010000NRG23300920221460615 30/09/2022 Manoj 2914010WL029560 Manoj 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Manoj ()
35 SIRKALI TN-14-010-007-007/739-A
() 		2914010000NRG23300920221460616 30/09/2022 Athilakshmi 2914010WL029560 Athilakshmi 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Athilakshmi ()
36 SIRKALI TN-14-010-007-007/739-A
() 		2914010000NRG23300920221460617 30/09/2022 Kirupanantham 2914010WL029560 Kirupanantham 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Kirupanantham ()
37 SIRKALI TN-14-010-007-007/744-A
() 		2914010000NRG23300920221460620 30/09/2022 Selvi 2914010WL029560 Selvi 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Selvi ()
38 SIRKALI TN-14-010-007-007/750-A
() 		2914010000NRG23300920221460621 30/09/2022 Vijiyakumari 2914010WL029560 Vijiyakumari 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Vijiyakumari ()
39 SIRKALI TN-14-010-007-007/77-A
() 		2914010000NRG23300920221460625 30/09/2022 Suresh 2914010WL029560 Suresh 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Suresh ()
40 SIRKALI TN-14-010-007-007/838-A
() 		2914010000NRG23300920221460628 30/09/2022 Amala 2914010WL029560 Amala 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Amala ()
41 SIRKALI TN-14-010-007-007/840-A
() 		2914010000NRG23300920221460629 30/09/2022 Rajakumari 2914010WL029560 Rajakumari 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Rajakumari ()
42 SIRKALI TN-14-010-007-007/862-A
() 		2914010000NRG23300920221460632 30/09/2022 Parameshwari 2914010WL029560 Parameshwari 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Parameshwari ()
43 SIRKALI TN-14-010-007-007/907-A
() 		2914010000NRG23300920221460640 30/09/2022 Arivazhakan 2914010WL029560 Arivazhakan 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Arivazhakan ()
44 SIRKALI TN-14-010-007-007/908-A
() 		2914010000NRG23300920221460641 30/09/2022 Poovarasan 2914010WL029560 Poovarasan 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Poovarasan ()
45 SIRKALI TN-14-010-007-007/946-A
() 		2914010000NRG23300920221460644 30/09/2022 Sakkarapani 2914010WL029560 Sakkarapani 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Sakkarapani ()
46 SIRKALI TN-14-010-007-007/95-A
() 		2914010000NRG23300920221460645 30/09/2022 Ganesanmoorthi 2914010WL029560 Ganesanmoorthi 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Ganesanmoorthi ()
47 SIRKALI TN-14-010-007-007/986-A
() 		2914010000NRG23300920221460648 30/09/2022 Naveenkumar 2914010WL029560 Naveenkumar 00176 IDIB000M222 1500 1500 Processed 12/10/2022 030361488 Naveenkumar ()
SubTotal 70686 70686
48 SIRKALI TN-14-010-007-007/946-A
() 		2914010000NRG23300920221460643 30/09/2022 Vasantha 2914010WL029560 Vasantha 00176 IDIB000S029 1500 1500 Processed 12/10/2022 030361488 Vasantha ()
SubTotal 1500 1500
49 SIRKALI TN-14-010-007-007/872-A
() 		2914010000NRG23300920221460637 30/09/2022 Uma 2914010WL029560 Uma 00176 IDIB000S108 1500 1500 Processed 12/10/2022 030361488 Uma ()
SubTotal 1500 1500
50 SIRKALI TN-14-010-007-005/918-A
() 		2914010000NRG23300920221460449 30/09/2022 Priya 2914010WL029560 Priya 00177 IOBA0000083 1500 1500 Processed 12/10/2022 030361488 Priya ()
51 SIRKALI TN-14-010-007-007/197-A
() 		2914010000NRG23300920221460460 30/09/2022 Saravanan 2914010WL029560 Saravanan 00177 IOBA0000083 1500 1500 Processed 12/10/2022 030361488 Saravanan ()
52 SIRKALI TN-14-010-007-007/285-A
() 		2914010000NRG23300920221460474 30/09/2022 kanimozhi 2914010WL029560 kanimozhi 00177 IOBA0000083 1500 1500 Processed 12/10/2022 030361488 kanimozhi ()
SubTotal 4500 4500
53 SIRKALI TN-14-010-007-001/730-A
() 		2914010000NRG23300920221460430 30/09/2022 Radhika 2914010WL029560 Radhika 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Radhika ()
54 SIRKALI TN-14-010-007-001/730-A
() 		2914010000NRG23300920221460431 30/09/2022 thirumurugan 2914010WL029560 thirumurugan 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 thirumurugan ()
55 SIRKALI TN-14-010-007-002/679-A
() 		2914010000NRG23300920221460434 30/09/2022 ANANTHI 2914010WL029560 ANANTHI 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 ANANTHI ()
56 SIRKALI TN-14-010-007-002/715-A
() 		2914010000NRG23300920221460436 30/09/2022 Thennavan 2914010WL029560 Thennavan 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Thennavan ()
57 SIRKALI TN-14-010-007-005/760-A
() 		2914010000NRG23300920221460445 30/09/2022 Bakkiyalakshmi 2914010WL029560 Bakkiyalakshmi 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Bakkiyalakshmi ()
58 SIRKALI TN-14-010-007-005/881-A
() 		2914010000NRG23300920221460447 30/09/2022 Ganesan 2914010WL029560 Ganesan 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Ganesan ()
59 SIRKALI TN-14-010-007-007/256-A
() 		2914010000NRG23300920221460472 30/09/2022 Anthoniselvam 2914010WL029560 Anthoniselvam 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Anthoniselvam ()
60 SIRKALI TN-14-010-007-007/331-A
() 		2914010000NRG23300920221460486 30/09/2022 Vaesala 2914010WL029560 Vaesala 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Vaesala ()
61 SIRKALI TN-14-010-007-007/346-A
() 		2914010000NRG23300920221460494 30/09/2022 udayachandiran 2914010WL029560 udayachandiran 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 udayachandiran ()
62 SIRKALI TN-14-010-007-007/351-A
() 		2914010000NRG23300920221460500 30/09/2022 MunusamY 2914010WL029560 MunusamY 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 MunusamY ()
63 SIRKALI TN-14-010-007-007/352-A
() 		2914010000NRG23300920221460501 30/09/2022 Rani 2914010WL029560 Rani 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Rani ()
64 SIRKALI TN-14-010-007-007/392-A
() 		2914010000NRG23300920221460548 30/09/2022 Saroja 2914010WL029560 Saroja 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Saroja ()
65 SIRKALI TN-14-010-007-007/407-A
() 		2914010000NRG23300920221460561 30/09/2022 Jayalakshmi 2914010WL029560 Jayalakshmi 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Jayalakshmi ()
66 SIRKALI TN-14-010-007-007/868-A
() 		2914010000NRG23300920221460633 30/09/2022 Sivaranjani 2914010WL029560 Sivaranjani 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Sivaranjani ()
67 SIRKALI TN-14-010-007-007/869-A
() 		2914010000NRG23300920221460634 30/09/2022 Rajalakshmi 2914010WL029560 Rajalakshmi 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Rajalakshmi ()
68 SIRKALI TN-14-010-007-007/870-A
() 		2914010000NRG23300920221460636 30/09/2022 Kannaki 2914010WL029560 Kannaki 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Kannaki ()
69 SIRKALI TN-14-010-007-007/870-A
() 		2914010000NRG23300920221460635 30/09/2022 Manimaran 2914010WL029560 Manimaran 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 Manimaran ()
70 SIRKALI TN-14-010-007-007/879-A
() 		2914010000NRG23300920221460638 30/09/2022 meena 2914010WL029560 meena 00354 PUNB0048900 1500 1500 Processed 12/10/2022 030361488 meena ()
SubTotal 27000 27000
71 SIRKALI TN-14-010-007-007/417-A
() 		2914010000NRG23300920221460573 30/09/2022 Rajakumar 2914010WL029560 Rajakumar 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361488 Rajakumar ()
SubTotal 1500 1500
72 SIRKALI TN-14-010-007-007/986-A
() 		2914010000NRG23300920221460647 30/09/2022 Bavani 2914010WL029560 Bavani 00415 SBIN0002281 1500 1500 Processed 12/10/2022 030361488 Bavani ()
SubTotal 1500 1500
Total 108186 108186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300922FTO_945855 Indian Bank IDIB000M222 MELACHALAI 70686
2 SIRKALI TN2914010_300922FTO_945855 Indian Bank IDIB000S029 SIRKALI 1500
3 SIRKALI TN2914010_300922FTO_945855 Indian Bank IDIB000S108 THENPATHI 1500
4 SIRKALI TN2914010_300922FTO_945855 Indian Overseas Bank IOBA0000083 SIRKALI 4500
5 SIRKALI TN2914010_300922FTO_945855 Punjab National Bank PUNB0048900 SIRKALI 27000
6 SIRKALI TN2914010_300922FTO_945855 State Bank of India SBIN0000579 SIRKALI 1500
7 SIRKALI TN2914010_300922FTO_945855 State Bank of India SBIN0002281 TIRUVENGADU 1500

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