Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_071222FTO_1247319
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-14-010-005-005/502-a
() 		2914010000NRG23071220221817860 07/12/2022 Kaliselvi 2914010WL039222 Kaliselvi 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017255397 Kaliselvi ()
2 SIRKALI TN-14-010-005-005/502-a
() 		2914010000NRG23071220221817861 07/12/2022 Kaliselvi 2914010WL039222 Kaliselvi 00176 IDIB000S108 1440 1440 Processed 06/02/2023 017255397 Kaliselvi ()
SubTotal 2940 2940
3 SIRKALI TN-14-010-005-005/199-A
() 		2914010000NRG23071220221817649 07/12/2022 Manimaran 2914010WL039222 Manimaran 00176 IDIB000V110 1500 1500 Processed 06/02/2023 017255397 Manimaran ()
4 SIRKALI TN-14-010-005-005/200-A
() 		2914010000NRG23071220221817653 07/12/2022 Manikandan 2914010WL039222 Manikandan 00176 IDIB000V110 1500 1500 Processed 06/02/2023 017255397 Manikandan ()
5 SIRKALI TN-14-010-005-005/200-A
() 		2914010000NRG23071220221817654 07/12/2022 Manikandan 2914010WL039222 Manikandan 00176 IDIB000V110 1440 1440 Processed 06/02/2023 017255397 Manikandan ()
6 SIRKALI TN-14-010-005-005/463-A
() 		2914010000NRG23071220221817841 07/12/2022 Soundarya 2914010WL039222 Soundarya 00176 IDIB000V110 1500 1500 Processed 06/02/2023 017255397 Soundarya ()
7 SIRKALI TN-14-010-005-005/475-a
() 		2914010000NRG23071220221817844 07/12/2022 Nithya 2914010WL039222 Nithya 00176 IDIB000V110 1440 1440 Processed 06/02/2023 017255397 Nithya ()
8 SIRKALI TN-14-010-005-005/475-a
() 		2914010000NRG23071220221817845 07/12/2022 Nithya 2914010WL039222 Nithya 00176 IDIB000V110 1500 1500 Processed 06/02/2023 017255397 Nithya ()
9 SIRKALI TN-14-010-005-005/483-A
() 		2914010000NRG23071220221817850 07/12/2022 Pavithra 2914010WL039222 Pavithra 00176 IDIB000V110 1440 1440 Processed 06/02/2023 017255397 Pavithra ()
10 SIRKALI TN-14-010-005-005/483-A
() 		2914010000NRG23071220221817851 07/12/2022 Pavithra 2914010WL039222 Pavithra 00176 IDIB000V110 1500 1500 Processed 06/02/2023 017255397 Pavithra ()
11 SIRKALI TN-14-010-005-005/493-A
() 		2914010000NRG23071220221817855 07/12/2022 Rajalakshmi 2914010WL039222 Rajalakshmi 00176 IDIB000V110 1440 1440 Processed 06/02/2023 017255397 Rajalakshmi ()
12 SIRKALI TN-14-010-005-005/496-A
() 		2914010000NRG23071220221817857 07/12/2022 Johnsirani 2914010WL039222 Johnsirani 00176 IDIB000V110 1440 1440 Processed 06/02/2023 017255397 Johnsirani ()
13 SIRKALI TN-14-010-005-005/496-A
() 		2914010000NRG23071220221817858 07/12/2022 Johnsirani 2914010WL039222 Johnsirani 00176 IDIB000V110 1500 1500 Processed 06/02/2023 017255397 Johnsirani ()
14 SIRKALI TN-14-010-005-005/506-A
() 		2914010000NRG23071220221817863 07/12/2022 Sudha 2914010WL039222 Sudha 00176 IDIB000V110 1440 1440 Processed 06/02/2023 017255397 Sudha ()
15 SIRKALI TN-14-010-005-005/507-A
() 		2914010000NRG23071220221817864 07/12/2022 Kamala 2914010WL039222 Kamala 00176 IDIB000V110 1440 1440 Processed 06/02/2023 017255397 Kamala ()
16 SIRKALI TN-14-010-005-005/509-A
() 		2914010000NRG23071220221817865 07/12/2022 Ramya 2914010WL039222 Ramya 00176 IDIB000V110 1440 1440 Processed 06/02/2023 017255397 Ramya ()
SubTotal 20520 20520
17 SIRKALI TN-14-010-005-005/29-A
() 		2914010000NRG23071220221817738 07/12/2022 Kavitha 2914010WL039222 Kavitha 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017255397 Kavitha ()
18 SIRKALI TN-14-010-005-005/29-A
() 		2914010000NRG23071220221817739 07/12/2022 Kavitha 2914010WL039222 Kavitha 00177 IOBA0000083 1500 1500 Processed 06/02/2023 017255397 Kavitha ()
19 SIRKALI TN-14-010-005-005/477-A
() 		2914010000NRG23071220221817846 07/12/2022 Sathya 2914010WL039222 Sathya 00177 IOBA0000083 1500 1500 Processed 06/02/2023 017255397 Sathya ()
20 SIRKALI TN-14-010-005-005/494-A
() 		2914010000NRG23071220221817856 07/12/2022 Anusuya 2914010WL039222 Anusuya 00177 IOBA0000083 1440 1440 Processed 06/02/2023 017255397 Anusuya ()
21 SIRKALI TN-14-010-005-006/479-A
() 		2914010000NRG23071220221817874 07/12/2022 Kunju 2914010WL039222 Kunju 00177 IOBA0000083 1500 1500 Processed 06/02/2023 017255397 Kunju ()
SubTotal 7380 7380
22 SIRKALI TN-14-010-005-005/452-A
() 		2914010000NRG23071220221817836 07/12/2022 Subhalakshmi 2914010WL039222 Subhalakshmi 00177 IOBA0000229 1500 1500 Processed 06/02/2023 017255397 Subhalakshmi ()
23 SIRKALI TN-14-010-005-005/480-A
() 		2914010000NRG23071220221817849 07/12/2022 Gomathi 2914010WL039222 Gomathi 00177 IOBA0000229 1500 1500 Processed 06/02/2023 017255397 Gomathi ()
SubTotal 3000 3000
24 SIRKALI TN-14-010-005-005/100-A
() 		2914010000NRG23071220221817535 07/12/2022 mathavan 2914010WL039222 mathavan 00177 IOBA0000988 1500 1500 Rejected 07/02/2023 017255397 No Such Account
25 SIRKALI TN-14-010-005-005/101-A
() 		2914010000NRG23071220221817536 07/12/2022 Vannakilli 2914010WL039222 Vannakilli 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017255397 Vannakilli ()
26 SIRKALI TN-14-010-005-005/108-A
() 		2914010000NRG23071220221817538 07/12/2022 AmirthalingaM 2914010WL039222 AmirthalingaM 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017255397 AmirthalingaM ()
27 SIRKALI TN-14-010-005-005/108-A
() 		2914010000NRG23071220221817539 07/12/2022 AmirthalingaM 2914010WL039222 AmirthalingaM 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 AmirthalingaM ()
28 SIRKALI TN-14-010-005-005/115-A
() 		2914010000NRG23071220221817544 07/12/2022 Selvaraj 2914010WL039222 Selvaraj 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017255397 Selvaraj ()
29 SIRKALI TN-14-010-005-005/136-A
() 		2914010000NRG23071220221817565 07/12/2022 karthika 2914010WL039222 karthika 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 karthika ()
30 SIRKALI TN-14-010-005-005/144-A
() 		2914010000NRG23071220221817577 07/12/2022 Jaganatham 2914010WL039222 Jaganatham 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 Jaganatham ()
31 SIRKALI TN-14-010-005-005/144-A
() 		2914010000NRG23071220221817578 07/12/2022 Jaganatham 2914010WL039222 Jaganatham 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017255397 Jaganatham ()
32 SIRKALI TN-14-010-005-005/180-A
() 		2914010000NRG23071220221817622 07/12/2022 Nagarajan 2914010WL039222 Nagarajan 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017255397 Nagarajan ()
33 SIRKALI TN-14-010-005-005/23-A
() 		2914010000NRG23071220221817679 07/12/2022 Gandhimathi 2914010WL039222 Gandhimathi 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017255397 Gandhimathi ()
34 SIRKALI TN-14-010-005-005/23-A
() 		2914010000NRG23071220221817680 07/12/2022 Gandhimathi 2914010WL039222 Gandhimathi 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 Gandhimathi ()
35 SIRKALI TN-14-010-005-005/253-A
() 		2914010000NRG23071220221817707 07/12/2022 ShanthI 2914010WL039222 ShanthI 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017255397 ShanthI ()
36 SIRKALI TN-14-010-005-005/253-A
() 		2914010000NRG23071220221817708 07/12/2022 ShanthI 2914010WL039222 ShanthI 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 ShanthI ()
37 SIRKALI TN-14-010-005-005/29-A
() 		2914010000NRG23071220221817740 07/12/2022 Govindarasu 2914010WL039222 Govindarasu 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 Govindarasu ()
38 SIRKALI TN-14-010-005-005/374-A
() 		2914010000NRG23071220221817790 07/12/2022 CHETTIBABU 2914010WL039222 CHETTIBABU 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 CHETTIBABU ()
39 SIRKALI TN-14-010-005-005/403-A
() 		2914010000NRG23071220221817816 07/12/2022 BHAVANI 2914010WL039222 BHAVANI 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 BHAVANI ()
40 SIRKALI TN-14-010-005-005/428
() 		2914010000NRG23071220221817823 07/12/2022 Mathavi 2914010WL039222 Mathavi 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017255397 Mathavi ()
41 SIRKALI TN-14-010-005-005/428
() 		2914010000NRG23071220221817824 07/12/2022 Mathavi 2914010WL039222 Mathavi 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 Mathavi ()
42 SIRKALI TN-14-010-005-005/433
() 		2914010000NRG23071220221817830 07/12/2022 Sathiya 2914010WL039222 Sathiya 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 Sathiya ()
43 SIRKALI TN-14-010-005-005/436-A
() 		2914010000NRG23071220221817831 07/12/2022 Pernart Pranci 2914010WL039222 Pernart Pranci 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 Pernart Pranci ()
44 SIRKALI TN-14-010-005-005/444-A
() 		2914010000NRG23071220221817834 07/12/2022 Kaviyarasan 2914010WL039222 Kaviyarasan 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 Kaviyarasan ()
45 SIRKALI TN-14-010-005-005/445-A
() 		2914010000NRG23071220221817835 07/12/2022 Mathavan 2914010WL039222 Mathavan 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 Mathavan ()
46 SIRKALI TN-14-010-005-005/453-A
() 		2914010000NRG23071220221817837 07/12/2022 Priya 2914010WL039222 Priya 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 Priya ()
47 SIRKALI TN-14-010-005-005/456-A
() 		2914010000NRG23071220221817838 07/12/2022 Shabana 2914010WL039222 Shabana 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 Shabana ()
48 SIRKALI TN-14-010-005-005/457-A
() 		2914010000NRG23071220221817839 07/12/2022 Bharathiraja 2914010WL039222 Bharathiraja 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 Bharathiraja ()
49 SIRKALI TN-14-010-005-005/457-A
() 		2914010000NRG23071220221817840 07/12/2022 Bharathiraja 2914010WL039222 Bharathiraja 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017255397 Bharathiraja ()
50 SIRKALI TN-14-010-005-005/474-A
() 		2914010000NRG23071220221817842 07/12/2022 Grace 2914010WL039222 Grace 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 Grace ()
51 SIRKALI TN-14-010-005-005/474-A
() 		2914010000NRG23071220221817843 07/12/2022 Grace 2914010WL039222 Grace 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017255397 Grace ()
52 SIRKALI TN-14-010-005-005/477-A
() 		2914010000NRG23071220221817847 07/12/2022 Karthikrajan 2914010WL039222 Karthikrajan 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 Karthikrajan ()
53 SIRKALI TN-14-010-005-005/478-A
() 		2914010000NRG23071220221817848 07/12/2022 Raju 2914010WL039222 Raju 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 Raju ()
54 SIRKALI TN-14-010-005-005/484-A
() 		2914010000NRG23071220221817852 07/12/2022 Amsavalli 2914010WL039222 Amsavalli 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 Amsavalli ()
55 SIRKALI TN-14-010-005-005/487-A
() 		2914010000NRG23071220221817853 07/12/2022 Shobana 2914010WL039222 Shobana 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 Shobana ()
56 SIRKALI TN-14-010-005-005/491-A
() 		2914010000NRG23071220221817854 07/12/2022 Rajasree 2914010WL039222 Rajasree 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017255397 Rajasree ()
57 SIRKALI TN-14-010-005-005/498-a
() 		2914010000NRG23071220221817859 07/12/2022 Renuga 2914010WL039222 Renuga 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 Renuga ()
58 SIRKALI TN-14-010-005-005/504-A
() 		2914010000NRG23071220221817862 07/12/2022 Sivarajan 2914010WL039222 Sivarajan 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017255397 Sivarajan ()
59 SIRKALI TN-14-010-005-006/510-A
() 		2914010000NRG23071220221817875 07/12/2022 Mahesh 2914010WL039222 Mahesh 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017255397 Mahesh ()
SubTotal 53280 53280
Total 87120 87120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_071222FTO_1247319 Indian Bank IDIB000S108 THENPATHI 2940
2 SIRKALI TN2914010_071222FTO_1247319 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 20520
3 SIRKALI TN2914010_071222FTO_1247319 Indian Overseas Bank IOBA0000083 SIRKALI 7380
4 SIRKALI TN2914010_071222FTO_1247319 Indian Overseas Bank IOBA0000229 MANALMEDU 3000
5 SIRKALI TN2914010_071222FTO_1247319 Indian Overseas Bank IOBA0000988 PUNGANUR 53280

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