Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123FTO_1403302
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
() 		2914010000NRG23050120232091168 07/01/2023 Muralidaran 2914010WL043755 Muralidaran 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559508 Muralidaran ()
2 SIRKALI TN-14-010-016-003/1193-A
() 		2914010000NRG23050120232091171 07/01/2023 Raja 2914010WL043755 Raja 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559508 Raja ()
3 SIRKALI TN-14-010-016-016/1092-A
() 		2914010000NRG23050120232091195 07/01/2023 Prabavathy 2914010WL043755 Prabavathy 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559508 Prabavathy ()
4 SIRKALI TN-14-010-016-016/1218-A
() 		2914010000NRG23050120232091219 07/01/2023 Dhanalakshmi 2914010WL043755 Dhanalakshmi 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559508 Dhanalakshmi ()
5 SIRKALI TN-14-010-016-016/1227-A
() 		2914010000NRG23050120232091224 07/01/2023 Sathya 2914010WL043755 Sathya 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559508 Sathya ()
6 SIRKALI TN-14-010-016-016/1326-A
() 		2914010000NRG23050120232091250 07/01/2023 Rajeswari 2914010WL043755 Rajeswari 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559508 Rajeswari ()
7 SIRKALI TN-14-010-016-016/1329-A
() 		2914010000NRG23050120232091252 07/01/2023 Sumathi 2914010WL043755 Sumathi 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559508 Sumathi ()
8 SIRKALI TN-14-010-016-016/1330-A
() 		2914010000NRG23050120232091253 07/01/2023 Abirami 2914010WL043755 Abirami 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559508 Abirami ()
9 SIRKALI TN-14-010-016-016/1433-A
() 		2914010000NRG23050120232091287 07/01/2023 Ananthavalli 2914010WL043755 Ananthavalli 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559508 Ananthavalli ()
10 SIRKALI TN-14-010-016-016/956-A
() 		2914010000NRG23050120232091390 07/01/2023 Dhanalkshmi 2914010WL043755 Dhanalkshmi 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559508 Dhanalkshmi ()
SubTotal 15000 15000
11 SIRKALI TN-14-010-016-016/1304-A
() 		2914010000NRG23050120232091243 07/01/2023 Mahendran 2914010WL043755 Mahendran 00176 IDIB000M227 1500 1500 Processed 01/02/2023 018559508 Mahendran ()
SubTotal 1500 1500
12 SIRKALI TN-14-010-016-016/1244-A
() 		2914010000NRG23050120232091236 07/01/2023 Selvi 2914010WL043755 Selvi 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559508 Selvi ()
SubTotal 1500 1500
13 SIRKALI TN-14-010-016-002/1075-A
() 		2914010000NRG23050120232091169 07/01/2023 Thilagavathy 2914010WL043755 Thilagavathy 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Thilagavathy ()
14 SIRKALI TN-14-010-016-016/1031-A
() 		2914010000NRG23050120232091182 07/01/2023 Lalitha 2914010WL043755 Lalitha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Lalitha ()
15 SIRKALI TN-14-010-016-016/1083-A
() 		2914010000NRG23050120232091192 07/01/2023 Mayiladevi 2914010WL043755 Mayiladevi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Mayiladevi ()
16 SIRKALI TN-14-010-016-016/1100-A
() 		2914010000NRG23050120232091199 07/01/2023 Gomathy 2914010WL043755 Gomathy 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Gomathy ()
17 SIRKALI TN-14-010-016-016/1104-A
() 		2914010000NRG23050120232091201 07/01/2023 Shanmugasunadri 2914010WL043755 Shanmugasunadri 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Shanmugasunadri ()
18 SIRKALI TN-14-010-016-016/1109-A
() 		2914010000NRG23050120232091205 07/01/2023 Malathy 2914010WL043755 Malathy 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Malathy ()
19 SIRKALI TN-14-010-016-016/1225-A
() 		2914010000NRG23050120232091222 07/01/2023 Lakshmi 2914010WL043755 Lakshmi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Lakshmi ()
20 SIRKALI TN-14-010-016-016/1237-A
() 		2914010000NRG23050120232091233 07/01/2023 Hemavathy 2914010WL043755 Hemavathy 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Hemavathy ()
21 SIRKALI TN-14-010-016-016/1322-A
() 		2914010000NRG23050120232091246 07/01/2023 Sumathy 2914010WL043755 Sumathy 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Sumathy ()
22 SIRKALI TN-14-010-016-016/1325-A
() 		2914010000NRG23050120232091249 07/01/2023 Rajeswari 2914010WL043755 Rajeswari 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Rajeswari ()
23 SIRKALI TN-14-010-016-016/1335-A
() 		2914010000NRG23050120232091258 07/01/2023 Selvi 2914010WL043755 Selvi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Selvi ()
24 SIRKALI TN-14-010-016-016/1342-A
() 		2914010000NRG23050120232091265 07/01/2023 Vasantha 2914010WL043755 Vasantha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Vasantha ()
25 SIRKALI TN-14-010-016-016/1344-A
() 		2914010000NRG23050120232091267 07/01/2023 Tamilarasi 2914010WL043755 Tamilarasi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Tamilarasi ()
26 SIRKALI TN-14-010-016-016/1350-A
() 		2914010000NRG23050120232091273 07/01/2023 Kanniyammal 2914010WL043755 Kanniyammal 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Kanniyammal ()
27 SIRKALI TN-14-010-016-016/1354-A
() 		2914010000NRG23050120232091277 07/01/2023 Venkittu 2914010WL043755 Venkittu 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Venkittu ()
28 SIRKALI TN-14-010-016-016/1357-A
() 		2914010000NRG23050120232091280 07/01/2023 Madhavi 2914010WL043755 Madhavi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Madhavi ()
29 SIRKALI TN-14-010-016-016/1467-A
() 		2914010000NRG23050120232091293 07/01/2023 Padmini 2914010WL043755 Padmini 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Padmini ()
30 SIRKALI TN-14-010-016-016/1468-A
() 		2914010000NRG23050120232091294 07/01/2023 Paramanantham 2914010WL043755 Paramanantham 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Paramanantham ()
31 SIRKALI TN-14-010-016-016/1481-A
() 		2914010000NRG23050120232091296 07/01/2023 Panneerselvam 2914010WL043755 Panneerselvam 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Panneerselvam ()
32 SIRKALI TN-14-010-016-016/701-A
() 		2914010000NRG23050120232091332 07/01/2023 MANSULA 2914010WL043755 MANSULA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 MANSULA ()
33 SIRKALI TN-14-010-016-016/878-A
() 		2914010000NRG23050120232091381 07/01/2023 Ganambal 2914010WL043755 Ganambal 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Ganambal ()
34 SIRKALI TN-14-010-016-016/959-A
() 		2914010000NRG23050120232091393 07/01/2023 Selvamani 2914010WL043755 Selvamani 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 Selvamani ()
SubTotal 33000 33000
35 SIRKALI TN-14-010-016-016/1333-A
() 		2914010000NRG23050120232091256 07/01/2023 Senthamarai 2914010WL043755 Senthamarai 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Senthamarai ()
36 SIRKALI TN-14-010-016-016/1361-A
() 		2914010000NRG23050120232091284 07/01/2023 Rasakumar 2914010WL043755 Rasakumar 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Rasakumar ()
37 SIRKALI TN-14-010-016-016/810-A
() 		2914010000NRG23050120232091364 07/01/2023 Vanitha 2914010WL043755 Vanitha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559508 Vanitha ()
SubTotal 4500 4500
Total 55500 55500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_070123FTO_1403302 Indian Bank IDIB000M222 MELACHALAI 15000
2 SIRKALI TN2914010_070123FTO_1403302 Indian Bank IDIB000M227 MICROSATE, KANCHEEPURAM 1500
3 SIRKALI TN2914010_070123FTO_1403302 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1500
4 SIRKALI TN2914010_070123FTO_1403302 State Bank of India SBIN0000579 SIRKALI 33000
5 SIRKALI TN2914010_070123FTO_1403302 State Bank of India SBIN0002281 TIRUVENGADU 4500

Download In Excel