Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:38:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_211122FTO_1180624
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-14-010-025-025/394-A
() 		2914010000NRG23211120221755954 21/11/2022 Ambika 2914010WL037470 Ambika 00176 IDIB000S029 500 500 Processed 09/12/2022 026442329 Ambika ()
2 SIRKALI TN-14-010-025-025/597-b
() 		2914010000NRG23211120221755975 21/11/2022 Kalaiyarasan 2914010WL037470 Kalaiyarasan 00176 IDIB000S029 500 500 Processed 09/12/2022 026442329 Kalaiyarasan ()
3 SIRKALI TN-14-010-025-025/783-A
() 		2914010000NRG23211120221755988 21/11/2022 Tamilselvi 2914010WL037470 Tamilselvi 00176 IDIB000S029 500 500 Processed 09/12/2022 026442329 Tamilselvi ()
SubTotal 1500 1500
4 SIRKALI TN-14-010-025-025/519-A
() 		2914010000NRG23211120221755967 21/11/2022 Vishva 2914010WL037470 Vishva 00176 IDIB000S108 500 500 Processed 09/12/2022 026442329 Vishva ()
5 SIRKALI TN-14-010-025-025/627-A
() 		2914010000NRG23211120221755978 21/11/2022 PUSHPAVALLI 2914010WL037470 PUSHPAVALLI 00176 IDIB000S108 500 500 Processed 09/12/2022 026442329 PUSHPAVALLI ()
6 SIRKALI TN-14-010-025-025/714-A
() 		2914010000NRG23211120221755982 21/11/2022 Prabakaran 2914010WL037470 Prabakaran 00176 IDIB000S108 500 500 Processed 09/12/2022 026442329 Prabakaran ()
7 SIRKALI TN-14-010-025-025/744-A
() 		2914010000NRG23211120221755984 21/11/2022 Babu 2914010WL037470 Babu 00176 IDIB000S108 500 500 Processed 09/12/2022 026442329 Babu ()
8 SIRKALI TN-14-010-025-025/991-A
() 		2914010000NRG23211120221755998 21/11/2022 Sathiyabama 2914010WL037470 Sathiyabama 00176 IDIB000S108 500 500 Processed 09/12/2022 026442329 Sathiyabama ()
9 SIRKALI TN-14-010-025-026/661-A
() 		2914010000NRG23211120221756000 21/11/2022 SATHYA 2914010WL037470 SATHYA 00176 IDIB000S108 500 500 Processed 09/12/2022 026442329 SATHYA ()
10 SIRKALI TN-14-010-025-027/1012-A
() 		2914010000NRG23211120221756001 21/11/2022 Kalaivani 2914010WL037470 Kalaivani 00176 IDIB000S108 500 500 Processed 09/12/2022 026442329 Kalaivani ()
11 SIRKALI TN-14-010-025-027/1013-A
() 		2914010000NRG23211120221756002 21/11/2022 Mani 2914010WL037470 Mani 00176 IDIB000S108 500 500 Processed 09/12/2022 026442329 Mani ()
12 SIRKALI TN-14-010-025-027/1014-A
() 		2914010000NRG23211120221756003 21/11/2022 Subha 2914010WL037470 Subha 00176 IDIB000S108 500 500 Processed 09/12/2022 026442329 Subha ()
13 SIRKALI TN-14-010-025-027/1025-A
() 		2914010000NRG23211120221756004 21/11/2022 Pushpalatha 2914010WL037470 Pushpalatha 00176 IDIB000S108 500 500 Processed 09/12/2022 026442329 Pushpalatha ()
14 SIRKALI TN-14-010-025-027/1026-A
() 		2914010000NRG23211120221756005 21/11/2022 Ramesh 2914010WL037470 Ramesh 00176 IDIB000S108 500 500 Processed 09/12/2022 026442329 Ramesh ()
15 SIRKALI TN-14-010-025-027/1029-A
() 		2914010000NRG23211120221756008 21/11/2022 Jaisamma 2914010WL037470 Jaisamma 00176 IDIB000S108 500 500 Processed 09/12/2022 026442329 Jaisamma ()
16 SIRKALI TN-14-010-025-027/1031-A
() 		2914010000NRG23211120221756009 21/11/2022 Malathy 2914010WL037470 Malathy 00176 IDIB000S108 500 500 Processed 09/12/2022 026442329 Malathy ()
SubTotal 6500 6500
17 SIRKALI TN-14-010-025-025/1062-A
() 		2914010000NRG23211120221755863 21/11/2022 Kavitha 2914010WL037470 Kavitha 00176 IDIB000V110 500 500 Processed 09/12/2022 026442329 Kavitha ()
SubTotal 500 500
18 SIRKALI TN-14-010-025-025/818
() 		2914010000NRG23211120221755993 21/11/2022 Vinotha 2914010WL037470 Vinotha 00177 IOBA0000083 500 500 Processed 09/12/2022 026442329 Vinotha ()
19 SIRKALI TN-14-010-025-027/1028-A
() 		2914010000NRG23211120221756007 21/11/2022 Kasthuri 2914010WL037470 Kasthuri 00177 IOBA0000083 500 500 Processed 09/12/2022 026442329 Kasthuri ()
SubTotal 1000 1000
20 SIRKALI TN-14-010-025-001/690-A
() 		2914010000NRG23211120221755858 21/11/2022 Andal 2914010WL037470 Andal 00354 PUNB0048900 500 500 Processed 09/12/2022 026442329 Andal ()
21 SIRKALI TN-14-010-025-001/703-A
() 		2914010000NRG23211120221755859 21/11/2022 Lakshmi 2914010WL037470 Lakshmi 00354 PUNB0048900 500 500 Processed 09/12/2022 026442329 Lakshmi ()
22 SIRKALI TN-14-010-025-025/1092-A
() 		2914010000NRG23211120221755864 21/11/2022 Suntharambal 2914010WL037470 Suntharambal 00354 PUNB0048900 500 500 Processed 09/12/2022 026442329 Suntharambal ()
23 SIRKALI TN-14-010-025-025/209-A
() 		2914010000NRG23211120221755883 21/11/2022 Parameswari 2914010WL037470 Parameswari 00354 PUNB0048900 500 500 Processed 09/12/2022 026442329 Parameswari ()
24 SIRKALI TN-14-010-025-025/242-A
() 		2914010000NRG23211120221755925 21/11/2022 AARTHI 2914010WL037470 AARTHI 00354 PUNB0048900 500 500 Processed 09/12/2022 026442329 AARTHI ()
25 SIRKALI TN-14-010-025-025/457-A
() 		2914010000NRG23211120221755960 21/11/2022 Balasubramaniyan 2914010WL037470 Balasubramaniyan 00354 PUNB0048900 500 500 Processed 09/12/2022 026442329 Balasubramaniyan ()
26 SIRKALI TN-14-010-025-025/474-A
() 		2914010000NRG23211120221755965 21/11/2022 Vellaiyan 2914010WL037470 Vellaiyan 00354 PUNB0048900 500 500 Processed 09/12/2022 026442329 Vellaiyan ()
27 SIRKALI TN-14-010-025-025/819-A
() 		2914010000NRG23211120221755994 21/11/2022 Mathivathani 2914010WL037470 Mathivathani 00354 PUNB0048900 500 500 Processed 09/12/2022 026442329 Mathivathani ()
28 SIRKALI TN-14-010-025-025/858-A
() 		2914010000NRG23211120221755995 21/11/2022 uzha 2914010WL037470 uzha 00354 PUNB0048900 500 500 Processed 09/12/2022 026442329 uzha ()
29 SIRKALI TN-14-010-025-026/1052-A
() 		2914010000NRG23211120221755999 21/11/2022 Malarkodi 2914010WL037470 Malarkodi 00354 PUNB0048900 500 500 Processed 09/12/2022 026442329 Malarkodi ()
30 SIRKALI TN-14-010-025-027/1027-A
() 		2914010000NRG23211120221756006 21/11/2022 Reena 2914010WL037470 Reena 00354 PUNB0048900 500 500 Processed 09/12/2022 026442329 Reena ()
SubTotal 5500 5500
31 SIRKALI TN-14-010-025-025/1010-A
() 		2914010000NRG23211120221755862 21/11/2022 Kayalvizhi 2914010WL037470 Kayalvizhi 00415 SBIN0000579 500 500 Processed 09/12/2022 026442329 Kayalvizhi ()
32 SIRKALI TN-14-010-025-025/560-a
() 		2914010000NRG23211120221755970 21/11/2022 Kaliyamoorthi 2914010WL037470 Kaliyamoorthi 00415 SBIN0000579 500 500 Processed 09/12/2022 026442329 Kaliyamoorthi ()
SubTotal 1000 1000
33 SIRKALI TN-14-010-025-002/1123-A
() 		2914010000NRG23211120221755860 21/11/2022 Suresh 2914010WL037470 Suresh 00437 TMBL0000426 500 500 Processed 09/12/2022 026442329 Suresh ()
SubTotal 500 500
34 SIRKALI TN-14-010-025-025/925-A
() 		2914010000NRG23211120221755997 21/11/2022 Kiruthiga 2914010WL037470 Kiruthiga 00701 IDIB0PLB001 500 500 Processed 09/12/2022 026442329 Kiruthiga ()
35 SIRKALI TN-14-010-025-027/1056-A
() 		2914010000NRG23211120221756011 21/11/2022 Arildhoss 2914010WL037470 Arildhoss 00701 IDIB0PLB001 500 500 Processed 09/12/2022 026442329 Arildhoss ()
36 SIRKALI TN-14-010-025-027/1056-A
() 		2914010000NRG23211120221756010 21/11/2022 Malrkodi 2914010WL037470 Malrkodi 00701 IDIB0PLB001 500 500 Processed 09/12/2022 026442329 Malrkodi ()
SubTotal 1500 1500
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_211122FTO_1180624 Indian Bank IDIB000S029 SIRKALI 1500
2 SIRKALI TN2914010_211122FTO_1180624 Indian Bank IDIB000S108 THENPATHI 6500
3 SIRKALI TN2914010_211122FTO_1180624 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 500
4 SIRKALI TN2914010_211122FTO_1180624 Indian Overseas Bank IOBA0000083 SIRKALI 1000
5 SIRKALI TN2914010_211122FTO_1180624 Punjab National Bank PUNB0048900 SIRKALI 5500
6 SIRKALI TN2914010_211122FTO_1180624 State Bank of India SBIN0000579 SIRKALI 1000
7 SIRKALI TN2914010_211122FTO_1180624 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 500
8 SIRKALI TN2914010_211122FTO_1180624 Tamil Nadu Grama Bank IDIB0PLB001 Sattanathapuram 1000
9 SIRKALI TN2914010_211122FTO_1180624 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 500

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