Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_310323FTO_1719133
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-14-010-016-002/1074-A
() 		2914010000NRG23310320232819994 31/03/2023 Muralidaran 2914010WL057707 Muralidaran 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056857 Muralidaran ()
2 SIRKALI TN-14-010-016-016/1092-A
() 		2914010000NRG23310320232820016 31/03/2023 Prabavathy 2914010WL057707 Prabavathy 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056857 Prabavathy ()
3 SIRKALI TN-14-010-016-016/1218-A
() 		2914010000NRG23310320232820039 31/03/2023 Dhanalakshmi 2914010WL057707 Dhanalakshmi 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056857 Dhanalakshmi ()
4 SIRKALI TN-14-010-016-016/1227-A
() 		2914010000NRG23310320232820044 31/03/2023 Sathya 2914010WL057707 Sathya 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056857 Sathya ()
5 SIRKALI TN-14-010-016-016/1329-A
() 		2914010000NRG23310320232820072 31/03/2023 Sumathi 2914010WL057707 Sumathi 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056857 Sumathi ()
6 SIRKALI TN-14-010-016-016/1330-A
() 		2914010000NRG23310320232820073 31/03/2023 Abirami 2914010WL057707 Abirami 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056857 Abirami ()
7 SIRKALI TN-14-010-016-016/1433-A
() 		2914010000NRG23310320232820107 31/03/2023 Ananthavalli 2914010WL057707 Ananthavalli 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056857 Ananthavalli ()
8 SIRKALI TN-14-010-016-016/1487-A
() 		2914010000NRG23310320232820118 31/03/2023 Valli 2914010WL057707 Valli 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056857 Valli ()
9 SIRKALI TN-14-010-016-016/956-A
() 		2914010000NRG23310320232820215 31/03/2023 Dhanalkshmi 2914010WL057707 Dhanalkshmi 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056857 Dhanalkshmi ()
SubTotal 13500 13500
10 SIRKALI TN-14-010-016-016/1304-A
() 		2914010000NRG23310320232820062 31/03/2023 Mahendran 2914010WL057707 Mahendran 00176 IDIB000M227 1500 1500 Processed 12/05/2023 020056857 Mahendran ()
SubTotal 1500 1500
11 SIRKALI TN-14-010-016-016/1244-A
() 		2914010000NRG23310320232820054 31/03/2023 Selvi 2914010WL057707 Selvi 00177 IOBA0000279 1500 1500 Processed 12/05/2023 020056857 Selvi ()
SubTotal 1500 1500
12 SIRKALI TN-14-010-016-002/1075-A
() 		2914010000NRG23310320232819995 31/03/2023 Thilagavathy 2914010WL057707 Thilagavathy 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Thilagavathy ()
13 SIRKALI TN-14-010-016-016/1031-A
() 		2914010000NRG23310320232820003 31/03/2023 Lalitha 2914010WL057707 Lalitha 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Lalitha ()
14 SIRKALI TN-14-010-016-016/1083-A
() 		2914010000NRG23310320232820013 31/03/2023 Mayiladevi 2914010WL057707 Mayiladevi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Mayiladevi ()
15 SIRKALI TN-14-010-016-016/1100-A
() 		2914010000NRG23310320232820020 31/03/2023 Gomathy 2914010WL057707 Gomathy 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Gomathy ()
16 SIRKALI TN-14-010-016-016/1104-A
() 		2914010000NRG23310320232820022 31/03/2023 Shanmugasunadri 2914010WL057707 Shanmugasunadri 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Shanmugasunadri ()
17 SIRKALI TN-14-010-016-016/1109-A
() 		2914010000NRG23310320232820026 31/03/2023 Malathy 2914010WL057707 Malathy 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Malathy ()
18 SIRKALI TN-14-010-016-016/1225-A
() 		2914010000NRG23310320232820042 31/03/2023 Lakshmi 2914010WL057707 Lakshmi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Lakshmi ()
19 SIRKALI TN-14-010-016-016/1237-A
() 		2914010000NRG23310320232820052 31/03/2023 Hemavathy 2914010WL057707 Hemavathy 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Hemavathy ()
20 SIRKALI TN-14-010-016-016/1266-A
() 		2914010000NRG23310320232820059 31/03/2023 Sribharathi 2914010WL057707 Sribharathi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Sribharathi ()
21 SIRKALI TN-14-010-016-016/1322-A
() 		2914010000NRG23310320232820067 31/03/2023 Sumathy 2914010WL057707 Sumathy 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Sumathy ()
22 SIRKALI TN-14-010-016-016/1335-A
() 		2914010000NRG23310320232820078 31/03/2023 Selvi 2914010WL057707 Selvi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Selvi ()
23 SIRKALI TN-14-010-016-016/1342-A
() 		2914010000NRG23310320232820085 31/03/2023 Vasantha 2914010WL057707 Vasantha 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Vasantha ()
24 SIRKALI TN-14-010-016-016/1344-A
() 		2914010000NRG23310320232820087 31/03/2023 Tamilarasi 2914010WL057707 Tamilarasi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Tamilarasi ()
25 SIRKALI TN-14-010-016-016/1350-A
() 		2914010000NRG23310320232820093 31/03/2023 Kanniyammal 2914010WL057707 Kanniyammal 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Kanniyammal ()
26 SIRKALI TN-14-010-016-016/1354-A
() 		2914010000NRG23310320232820097 31/03/2023 Venkittu 2914010WL057707 Venkittu 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Venkittu ()
27 SIRKALI TN-14-010-016-016/1357-A
() 		2914010000NRG23310320232820100 31/03/2023 Madhavi 2914010WL057707 Madhavi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Madhavi ()
28 SIRKALI TN-14-010-016-016/1463-A
() 		2914010000NRG23310320232820110 31/03/2023 Kaliyaperumal 2914010WL057707 Kaliyaperumal 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Kaliyaperumal ()
29 SIRKALI TN-14-010-016-016/1467-A
() 		2914010000NRG23310320232820114 31/03/2023 Padmini 2914010WL057707 Padmini 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Padmini ()
30 SIRKALI TN-14-010-016-016/1481-A
() 		2914010000NRG23310320232820117 31/03/2023 Panneerselvam 2914010WL057707 Panneerselvam 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Panneerselvam ()
31 SIRKALI TN-14-010-016-016/878-A
() 		2914010000NRG23310320232820206 31/03/2023 Ganambal 2914010WL057707 Ganambal 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Ganambal ()
32 SIRKALI TN-14-010-016-016/959-A
() 		2914010000NRG23310320232820218 31/03/2023 Selvamani 2914010WL057707 Selvamani 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056857 Selvamani ()
SubTotal 31500 31500
33 SIRKALI TN-14-010-016-016/1333-A
() 		2914010000NRG23310320232820076 31/03/2023 Senthamarai 2914010WL057707 Senthamarai 00415 SBIN0002281 1500 1500 Processed 12/05/2023 020056857 Senthamarai ()
34 SIRKALI TN-14-010-016-016/1361-A
() 		2914010000NRG23310320232820102 31/03/2023 Rasakumar 2914010WL057707 Rasakumar 00415 SBIN0002281 1500 1500 Processed 12/05/2023 020056857 Rasakumar ()
SubTotal 3000 3000
Total 51000 51000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_310323FTO_1719133 Indian Bank IDIB000M222 MELACHALAI 13500
2 SIRKALI TN2914010_310323FTO_1719133 Indian Bank IDIB000M227 MICROSATE, KANCHEEPURAM 1500
3 SIRKALI TN2914010_310323FTO_1719133 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1500
4 SIRKALI TN2914010_310323FTO_1719133 State Bank of India SBIN0000579 SIRKALI 31500
5 SIRKALI TN2914010_310323FTO_1719133 State Bank of India SBIN0002281 TIRUVENGADU 3000

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