Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_210522FTO_221087
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
() 		2914010000NRG23210520220164732 21/05/2022 Janaki 2914010WL003048 Janaki 00176 IDIB000S029 1500 1500 Processed 17/06/2022 023844476 Janaki ()
2 SIRKALI TN-14-010-028-029/1122-A
() 		2914010000NRG23210520220164796 21/05/2022 Ravathi 2914010WL003048 Ravathi 00176 IDIB000S029 1500 1500 Processed 17/06/2022 023844476 Ravathi ()
SubTotal 3000 3000
3 SIRKALI TN-14-010-028-029/1026-A
() 		2914010000NRG23210520220164794 21/05/2022 Nathiya 2914010WL003048 Nathiya 00177 IOBA0000083 1500 1500 Processed 17/06/2022 023844476 Nathiya ()
SubTotal 1500 1500
4 SIRKALI TN-14-010-028-028/1163-A
() 		2914010000NRG23210520220164733 21/05/2022 Renuga 2914010WL003048 Renuga 00177 IOBA0000224 1250 1250 Processed 17/06/2022 023844476 Renuga ()
SubTotal 1250 1250
5 SIRKALI TN-14-010-028-028/960-A
() 		2914010000NRG23210520220164792 21/05/2022 Kannan 2914010WL003048 Kannan 00415 SBIN0000579 1500 1500 Processed 17/06/2022 023844476 Kannan ()
SubTotal 1500 1500
6 SIRKALI TN-14-010-028-002/1057-A
() 		2914010000NRG23210520220164722 21/05/2022 Anuradha 2914010WL003048 Anuradha 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 Anuradha ()
7 SIRKALI TN-14-010-028-028/1018-A
() 		2914010000NRG23210520220164725 21/05/2022 Sarasu 2914010WL003048 Sarasu 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 Sarasu ()
8 SIRKALI TN-14-010-028-028/1035-A
() 		2914010000NRG23210520220164727 21/05/2022 Suganthi 2914010WL003048 Suganthi 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 Suganthi ()
9 SIRKALI TN-14-010-028-028/1056-A
() 		2914010000NRG23210520220164729 21/05/2022 Saraswathi 2914010WL003048 Saraswathi 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 Saraswathi ()
10 SIRKALI TN-14-010-028-028/1076-A
() 		2914010000NRG23210520220164731 21/05/2022 Revathi 2914010WL003048 Revathi 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 Revathi ()
11 SIRKALI TN-14-010-028-028/1179-A
() 		2914010000NRG23210520220164734 21/05/2022 sunthar 2914010WL003048 sunthar 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 sunthar ()
12 SIRKALI TN-14-010-028-028/213-A
() 		2914010000NRG23210520220164738 21/05/2022 Karthiga 2914010WL003048 Karthiga 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 Karthiga ()
13 SIRKALI TN-14-010-028-028/321-A
() 		2914010000NRG23210520220164741 21/05/2022 Rajendran 2914010WL003048 Rajendran 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 Rajendran ()
14 SIRKALI TN-14-010-028-028/326-A
() 		2914010000NRG23210520220164748 21/05/2022 Amutha 2914010WL003048 Amutha 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 Amutha ()
15 SIRKALI TN-14-010-028-028/328-A
() 		2914010000NRG23210520220164749 21/05/2022 Selvaraj 2914010WL003048 Selvaraj 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 Selvaraj ()
16 SIRKALI TN-14-010-028-028/334-A
() 		2914010000NRG23210520220164754 21/05/2022 Savitha 2914010WL003048 Savitha 00415 SBIN0002281 500 500 Processed 17/06/2022 023844476 Savitha ()
17 SIRKALI TN-14-010-028-028/510-A
() 		2914010000NRG23210520220164777 21/05/2022 AmirthalingaM 2914010WL003048 AmirthalingaM 00415 SBIN0002281 750 750 Processed 17/06/2022 023844476 AmirthalingaM ()
18 SIRKALI TN-14-010-028-028/511-A
() 		2914010000NRG23210520220164779 21/05/2022 SanthanakrishnaN 2914010WL003048 SanthanakrishnaN 00415 SBIN0002281 1250 1250 Processed 17/06/2022 023844476 SanthanakrishnaN ()
19 SIRKALI TN-14-010-028-028/986-A
() 		2914010000NRG23210520220164793 21/05/2022 Punitha 2914010WL003048 Punitha 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 Punitha ()
20 SIRKALI TN-14-010-028-029/1100-A
() 		2914010000NRG23210520220164795 21/05/2022 Srija 2914010WL003048 Srija 00415 SBIN0002281 1250 1250 Processed 17/06/2022 023844476 Srija ()
21 SIRKALI TN-14-010-028-029/1134-A
() 		2914010000NRG23210520220164797 21/05/2022 Anusiya 2914010WL003048 Anusiya 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 Anusiya ()
22 SIRKALI TN-14-010-028-029/718-A
() 		2914010000NRG23210520220164801 21/05/2022 Muniyandi 2914010WL003048 Muniyandi 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 Muniyandi ()
23 SIRKALI TN-14-010-028-029/738-A
() 		2914010000NRG23210520220164805 21/05/2022 Vadiukarasi 2914010WL003048 Vadiukarasi 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 Vadiukarasi ()
24 SIRKALI TN-14-010-028-029/969-A
() 		2914010000NRG23210520220164811 21/05/2022 Ramadose 2914010WL003048 Ramadose 00415 SBIN0002281 1500 1500 Processed 17/06/2022 023844476 Ramadose ()
SubTotal 26250 26250
Total 33500 33500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_210522FTO_221087 Indian Bank IDIB000S029 SIRKALI 3000
2 SIRKALI TN2914010_210522FTO_221087 Indian Overseas Bank IOBA0000083 SIRKALI 1500
3 SIRKALI TN2914010_210522FTO_221087 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 1250
4 SIRKALI TN2914010_210522FTO_221087 State Bank of India SBIN0000579 SIRKALI 1500
5 SIRKALI TN2914010_210522FTO_221087 State Bank of India SBIN0002281 TIRUVENGADU 26250

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