Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_050422FTO_33232
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-14-010-034-034/1585-A
() 		2914010000NRG22050420222169184 05/04/2022 Tamilthenral 2914010WL035143 Tamilthenral 00176 IDIB000M222 1200 1200 Processed 05/05/2022 020520398 Tamilthenral ()
2 SIRKALI TN-14-010-034-034/741-A
() 		2914010000NRG22050420222169238 05/04/2022 Rajendran 2914010WL035143 Rajendran 00176 IDIB000M222 1200 1200 Processed 05/05/2022 020520398 Rajendran ()
SubTotal 2400 2400
3 SIRKALI TN-14-010-034-034/1022-A
() 		2914010000NRG22050420222169151 05/04/2022 Rajalakshmi 2914010WL035143 Rajalakshmi 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Rajalakshmi ()
4 SIRKALI TN-14-010-034-034/1065-A
() 		2914010000NRG22050420222169153 05/04/2022 Suganthiravalli 2914010WL035143 Suganthiravalli 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Suganthiravalli ()
5 SIRKALI TN-14-010-034-034/1244-A
() 		2914010000NRG22050420222169171 05/04/2022 Keetha 2914010WL035143 Keetha 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Keetha ()
6 SIRKALI TN-14-010-034-034/1246-A
() 		2914010000NRG22050420222169172 05/04/2022 Sanmugathai 2914010WL035143 Sanmugathai 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Sanmugathai ()
7 SIRKALI TN-14-010-034-034/127-A
() 		2914010000NRG22050420222169174 05/04/2022 RajaM 2914010WL035143 RajaM 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 RajaM ()
8 SIRKALI TN-14-010-034-034/133-A
() 		2914010000NRG22050420222169175 05/04/2022 Inbavalli 2914010WL035143 Inbavalli 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Inbavalli ()
9 SIRKALI TN-14-010-034-034/140-A
() 		2914010000NRG22050420222169178 05/04/2022 Radhakrishnan 2914010WL035143 Radhakrishnan 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Radhakrishnan ()
10 SIRKALI TN-14-010-034-034/140-A
() 		2914010000NRG22050420222169179 05/04/2022 Senthamilselvi 2914010WL035143 Senthamilselvi 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Senthamilselvi ()
11 SIRKALI TN-14-010-034-034/1593-A
() 		2914010000NRG22050420222169185 05/04/2022 pramila 2914010WL035143 pramila 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 pramila ()
12 SIRKALI TN-14-010-034-034/25-A
() 		2914010000NRG22050420222169212 05/04/2022 Pavunammal 2914010WL035143 Pavunammal 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Pavunammal ()
13 SIRKALI TN-14-010-034-034/332-A
() 		2914010000NRG22050420222169220 05/04/2022 Vanaja 2914010WL035143 Vanaja 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Vanaja ()
14 SIRKALI TN-14-010-034-034/343-A
() 		2914010000NRG22050420222169226 05/04/2022 Chinnaayal 2914010WL035143 Chinnaayal 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Chinnaayal ()
15 SIRKALI TN-14-010-034-034/347-A
() 		2914010000NRG22050420222169227 05/04/2022 Amaravathi 2914010WL035143 Amaravathi 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Amaravathi ()
16 SIRKALI TN-14-010-034-034/350-A
() 		2914010000NRG22050420222169229 05/04/2022 Anjammal 2914010WL035143 Anjammal 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Anjammal ()
17 SIRKALI TN-14-010-034-034/376-A
() 		2914010000NRG22050420222169231 05/04/2022 Ramu 2914010WL035143 Ramu 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Ramu ()
18 SIRKALI TN-14-010-034-034/860-A
() 		2914010000NRG22050420222169240 05/04/2022 Sathiyazhakan 2914010WL035143 Sathiyazhakan 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Sathiyazhakan ()
19 SIRKALI TN-14-010-034-035/1215-A
() 		2914010000NRG22050420222169244 05/04/2022 Sathiyavani 2914010WL035143 Sathiyavani 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Sathiyavani ()
20 SIRKALI TN-14-010-034-035/1219-A
() 		2914010000NRG22050420222169245 05/04/2022 Senbagavalli 2914010WL035143 Senbagavalli 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Senbagavalli ()
21 SIRKALI TN-14-010-034-035/1220-A
() 		2914010000NRG22050420222169246 05/04/2022 Jamuna 2914010WL035143 Jamuna 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Jamuna ()
22 SIRKALI TN-14-010-034-036/862-A
() 		2914010000NRG22050420222169252 05/04/2022 Kannan 2914010WL035143 Kannan 00415 SBIN0000579 1200 1200 Processed 05/05/2022 020520398 Kannan ()
SubTotal 24000 24000
23 SIRKALI TN-14-010-034-001/1205-A
() 		2914010000NRG22050420222169149 05/04/2022 senpagam 2914010WL035143 senpagam 00415 SBIN0002281 1200 1200 Processed 05/05/2022 020520398 senpagam ()
24 SIRKALI TN-14-010-034-034/854-A
() 		2914010000NRG22050420222169239 05/04/2022 Radhiga 2914010WL035143 Radhiga 00415 SBIN0002281 1200 1200 Processed 05/05/2022 020520398 Radhiga ()
25 SIRKALI TN-14-010-034-035/700-A
() 		2914010000NRG22050420222169247 05/04/2022 Punitha 2914010WL035143 Punitha 00415 SBIN0002281 1200 1200 Processed 05/05/2022 020520398 Punitha ()
SubTotal 3600 3600
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_050422FTO_33232 Indian Bank IDIB000M222 MELACHALAI 2400
2 SIRKALI TN2914010_050422FTO_33232 State Bank of India SBIN0000579 SIRKALI 24000
3 SIRKALI TN2914010_050422FTO_33232 State Bank of India SBIN0002281 TIRUVENGADU 3600

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