Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040422FTO_17933
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-14-010-028-028/1111-A
() 		2914010000NRG22310320222131004 04/04/2022 Janaki 2914010WL034615 Janaki 00176 IDIB000S029 1380 1380 Processed 05/05/2022 020520398 Janaki ()
2 SIRKALI TN-14-010-028-028/501-A
() 		2914010000NRG22310320222131034 04/04/2022 Anbazhakan 2914010WL034615 Anbazhakan 00176 IDIB000S029 1380 1380 Processed 05/05/2022 020520398 Anbazhakan ()
SubTotal 2760 2760
3 SIRKALI TN-14-010-028-028/1059-A
() 		2914010000NRG22310320222130994 04/04/2022 Thivya 2914010WL034615 Thivya 00176 IDIB000S108 1638 1638 Processed 05/05/2022 020520398 Thivya ()
4 SIRKALI TN-14-010-028-028/493-A
() 		2914010000NRG22310320222131027 04/04/2022 Balakrishnan 2914010WL034615 Balakrishnan 00176 IDIB000S108 1150 1150 Processed 05/05/2022 020520398 Balakrishnan ()
5 SIRKALI TN-14-010-028-028/498-A
() 		2914010000NRG22310320222131031 04/04/2022 kovil pilli 2914010WL034615 kovil pilli 00176 IDIB000S108 1380 1380 Processed 05/05/2022 020520398 kovil pilli ()
SubTotal 4168 4168
6 SIRKALI TN-14-010-028-001/1007-A
() 		2914010000NRG22310320222130974 04/04/2022 Vijiyakumari 2914010WL034615 Vijiyakumari 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520398 Vijiyakumari ()
7 SIRKALI TN-14-010-028-001/1032-A
() 		2914010000NRG22310320222130975 04/04/2022 Uzha 2914010WL034615 Uzha 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520398 Uzha ()
8 SIRKALI TN-14-010-028-001/1093-A
() 		2914010000NRG22310320222130976 04/04/2022 Sriwithya 2914010WL034615 Sriwithya 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520398 Sriwithya ()
9 SIRKALI TN-14-010-028-002/1023-A
() 		2914010000NRG22310320222130981 04/04/2022 Prasanth kumar 2914010WL034615 Prasanth kumar 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520398 Prasanth kumar ()
10 SIRKALI TN-14-010-028-002/668-A
() 		2914010000NRG22310320222130983 04/04/2022 Vasuki 2914010WL034615 Vasuki 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Vasuki ()
11 SIRKALI TN-14-010-028-028/1031-A
() 		2914010000NRG22310320222130988 04/04/2022 Gunasunthari 2914010WL034615 Gunasunthari 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Gunasunthari ()
12 SIRKALI TN-14-010-028-028/1034-A
() 		2914010000NRG22310320222130989 04/04/2022 Indhumathi 2914010WL034615 Indhumathi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Indhumathi ()
13 SIRKALI TN-14-010-028-028/1035-A
() 		2914010000NRG22310320222130990 04/04/2022 Suganthi 2914010WL034615 Suganthi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Suganthi ()
14 SIRKALI TN-14-010-028-028/1097-A
() 		2914010000NRG22310320222131001 04/04/2022 Senthamil 2914010WL034615 Senthamil 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Senthamil ()
15 SIRKALI TN-14-010-028-028/1102-A
() 		2914010000NRG22310320222131002 04/04/2022 Kavitha 2914010WL034615 Kavitha 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Kavitha ()
16 SIRKALI TN-14-010-028-028/1154-A
() 		2914010000NRG22310320222131007 04/04/2022 Selvarani 2914010WL034615 Selvarani 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Selvarani ()
17 SIRKALI TN-14-010-028-028/1155-A
() 		2914010000NRG22310320222131008 04/04/2022 Savithiri 2914010WL034615 Savithiri 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Savithiri ()
18 SIRKALI TN-14-010-028-028/906-A
() 		2914010000NRG22310320222131056 04/04/2022 Roji 2914010WL034615 Roji 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Roji ()
19 SIRKALI TN-14-010-028-028/98-A
() 		2914010000NRG22310320222131064 04/04/2022 Rega 2914010WL034615 Rega 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Rega ()
20 SIRKALI TN-14-010-028-028/985-A
() 		2914010000NRG22310320222131065 04/04/2022 Meri 2914010WL034615 Meri 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Meri ()
21 SIRKALI TN-14-010-028-028/986-A
() 		2914010000NRG22310320222131066 04/04/2022 Punitha 2914010WL034615 Punitha 00415 SBIN0002281 1150 1150 Processed 05/05/2022 020520398 Punitha ()
22 SIRKALI TN-14-010-028-028/987-A
() 		2914010000NRG22310320222131067 04/04/2022 Arivazhaki 2914010WL034615 Arivazhaki 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Arivazhaki ()
23 SIRKALI TN-14-010-028-029/1021-A
() 		2914010000NRG22310320222131069 04/04/2022 Selvanayaki 2914010WL034615 Selvanayaki 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Selvanayaki ()
24 SIRKALI TN-14-010-028-029/718-A
() 		2914010000NRG22310320222131072 04/04/2022 Muniyandi 2914010WL034615 Muniyandi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Muniyandi ()
25 SIRKALI TN-14-010-028-029/735-A
() 		2914010000NRG22310320222131073 04/04/2022 Renganathan 2914010WL034615 Renganathan 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Renganathan ()
26 SIRKALI TN-14-010-028-029/969-A
() 		2914010000NRG22310320222131082 04/04/2022 Ramadose 2914010WL034615 Ramadose 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520398 Ramadose ()
SubTotal 29782 29782
Total 36710 36710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040422FTO_17933 Indian Bank IDIB000S029 SIRKALI 2760
2 SIRKALI TN2914010_040422FTO_17933 Indian Bank IDIB000S108 THENPATHI 4168
3 SIRKALI TN2914010_040422FTO_17933 State Bank of India SBIN0002281 TIRUVENGADU 29782

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