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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_020922FTO_816765
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-14-010-030-030/1267-A
() 		2914010000NRG23020920221277865 02/09/2022 Amala 2914010WL024666 Amala 00176 IDIB000M678 1250 1250 Processed 14/10/2022 035858178 Amala ()
SubTotal 1250 1250
2 SIRKALI TN-14-010-030-030/1942-A
() 		2914010000NRG23020920221277914 02/09/2022 Maheswari 2914010WL024666 Maheswari 00177 IOBA0000279 1000 1000 Processed 14/10/2022 035858178 Maheswari ()
SubTotal 1000 1000
3 SIRKALI TN-14-010-030-030/2028-A
() 		2914010000NRG23020920221277931 02/09/2022 Kalaivani 2914010WL024666 Kalaivani 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035858178 Kalaivani ()
4 SIRKALI TN-14-010-030-030/2029-A
() 		2914010000NRG23020920221277932 02/09/2022 Prema 2914010WL024666 Prema 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858178 Prema ()
SubTotal 2250 2250
5 SIRKALI TN-14-010-030-030/1019-A
() 		2914010000NRG23020920221277840 02/09/2022 Rayar 2914010WL024666 Rayar 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Rayar ()
6 SIRKALI TN-14-010-030-030/1162-A
() 		2914010000NRG23020920221277845 02/09/2022 Manimahalai 2914010WL024666 Manimahalai 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Manimahalai ()
7 SIRKALI TN-14-010-030-030/1195-A
() 		2914010000NRG23020920221277849 02/09/2022 Andal 2914010WL024666 Andal 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Andal ()
8 SIRKALI TN-14-010-030-030/1216-A
() 		2914010000NRG23020920221277853 02/09/2022 Balaguru 2914010WL024666 Balaguru 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Balaguru ()
9 SIRKALI TN-14-010-030-030/1223-A
() 		2914010000NRG23020920221277859 02/09/2022 Anuzha 2914010WL024666 Anuzha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Anuzha ()
10 SIRKALI TN-14-010-030-030/1314-A
() 		2914010000NRG23020920221277867 02/09/2022 Murugavalli 2914010WL024666 Murugavalli 00415 SBIN0002281 750 750 Processed 14/10/2022 035858178 Murugavalli ()
11 SIRKALI TN-14-010-030-030/1346-A
() 		2914010000NRG23020920221277872 02/09/2022 Laila 2914010WL024666 Laila 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Laila ()
12 SIRKALI TN-14-010-030-030/1356-A
() 		2914010000NRG23020920221277874 02/09/2022 Mansula 2914010WL024666 Mansula 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Mansula ()
13 SIRKALI TN-14-010-030-030/1431-A
() 		2914010000NRG23020920221277878 02/09/2022 Dhanam 2914010WL024666 Dhanam 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Dhanam ()
14 SIRKALI TN-14-010-030-030/1434-A
() 		2914010000NRG23020920221277880 02/09/2022 Jothi 2914010WL024666 Jothi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Jothi ()
15 SIRKALI TN-14-010-030-030/1435
() 		2914010000NRG23020920221277882 02/09/2022 Kanimozhi 2914010WL024666 Kanimozhi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Kanimozhi ()
16 SIRKALI TN-14-010-030-030/1435
() 		2914010000NRG23020920221277881 02/09/2022 Kayalvizhi 2914010WL024666 Kayalvizhi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Kayalvizhi ()
17 SIRKALI TN-14-010-030-030/1435
() 		2914010000NRG23020920221277883 02/09/2022 Malarkazhi 2914010WL024666 Malarkazhi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Malarkazhi ()
18 SIRKALI TN-14-010-030-030/1495-A
() 		2914010000NRG23020920221277888 02/09/2022 Revathi 2914010WL024666 Revathi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Revathi ()
19 SIRKALI TN-14-010-030-030/1541-A
() 		2914010000NRG23020920221277895 02/09/2022 Sharmila 2914010WL024666 Sharmila 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Sharmila ()
20 SIRKALI TN-14-010-030-030/1656-A
() 		2914010000NRG23020920221277899 02/09/2022 Sumathi 2914010WL024666 Sumathi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Sumathi ()
21 SIRKALI TN-14-010-030-030/1659-A
() 		2914010000NRG23020920221277900 02/09/2022 Baby 2914010WL024666 Baby 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Baby ()
22 SIRKALI TN-14-010-030-030/1660-A
() 		2914010000NRG23020920221277901 02/09/2022 Vanathi 2914010WL024666 Vanathi 00415 SBIN0002281 1000 1000 Processed 14/10/2022 035858178 Vanathi ()
23 SIRKALI TN-14-010-030-030/1676-A
() 		2914010000NRG23020920221277904 02/09/2022 Pusba 2914010WL024666 Pusba 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Pusba ()
24 SIRKALI TN-14-010-030-030/1685-A
() 		2914010000NRG23020920221277905 02/09/2022 Senthamarai 2914010WL024666 Senthamarai 00415 SBIN0002281 1000 1000 Processed 14/10/2022 035858178 Senthamarai ()
25 SIRKALI TN-14-010-030-030/1688-A
() 		2914010000NRG23020920221277906 02/09/2022 Kurulakshmi 2914010WL024666 Kurulakshmi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Kurulakshmi ()
26 SIRKALI TN-14-010-030-030/1725-A
() 		2914010000NRG23020920221277909 02/09/2022 Suganya 2914010WL024666 Suganya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Suganya ()
27 SIRKALI TN-14-010-030-030/1740-A
() 		2914010000NRG23020920221277910 02/09/2022 Kalaiselvi 2914010WL024666 Kalaiselvi 00415 SBIN0002281 750 750 Processed 14/10/2022 035858178 Kalaiselvi ()
28 SIRKALI TN-14-010-030-030/1897-A
() 		2914010000NRG23020920221277913 02/09/2022 Lakshmi 2914010WL024666 Lakshmi 00415 SBIN0002281 1000 1000 Processed 14/10/2022 035858178 Lakshmi ()
29 SIRKALI TN-14-010-030-030/1949-A
() 		2914010000NRG23020920221277917 02/09/2022 Chitra 2914010WL024666 Chitra 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Chitra ()
30 SIRKALI TN-14-010-030-030/1951-A
() 		2914010000NRG23020920221277918 02/09/2022 Rajeswari 2914010WL024666 Rajeswari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Rajeswari ()
31 SIRKALI TN-14-010-030-030/1965-A
() 		2914010000NRG23020920221277921 02/09/2022 Satya 2914010WL024666 Satya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Satya ()
32 SIRKALI TN-14-010-030-030/1966-A
() 		2914010000NRG23020920221277922 02/09/2022 Jayalakshmi 2914010WL024666 Jayalakshmi 00415 SBIN0002281 1000 1000 Processed 14/10/2022 035858178 Jayalakshmi ()
33 SIRKALI TN-14-010-030-030/1968-A
() 		2914010000NRG23020920221277923 02/09/2022 Anbukarasi 2914010WL024666 Anbukarasi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Anbukarasi ()
34 SIRKALI TN-14-010-030-030/1987-A
() 		2914010000NRG23020920221277924 02/09/2022 Soorya 2914010WL024666 Soorya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Soorya ()
35 SIRKALI TN-14-010-030-030/1989-A
() 		2914010000NRG23020920221277925 02/09/2022 Srinivasan 2914010WL024666 Srinivasan 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Srinivasan ()
36 SIRKALI TN-14-010-030-030/1994-A
() 		2914010000NRG23020920221277926 02/09/2022 Sutha 2914010WL024666 Sutha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Sutha ()
37 SIRKALI TN-14-010-030-030/2012-A
() 		2914010000NRG23020920221277929 02/09/2022 Gothandapani 2914010WL024666 Gothandapani 00415 SBIN0002281 1405 1405 Processed 14/10/2022 035858178 Gothandapani ()
38 SIRKALI TN-14-010-030-030/2012-A
() 		2914010000NRG23020920221277928 02/09/2022 Senthamarai 2914010WL024666 Senthamarai 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Senthamarai ()
39 SIRKALI TN-14-010-030-030/2020-A
() 		2914010000NRG23020920221277930 02/09/2022 Harini 2914010WL024666 Harini 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Harini ()
40 SIRKALI TN-14-010-030-030/2030-A
() 		2914010000NRG23020920221277933 02/09/2022 Deviga 2914010WL024666 Deviga 00415 SBIN0002281 1000 1000 Processed 14/10/2022 035858178 Deviga ()
41 SIRKALI TN-14-010-030-030/2039-A
() 		2914010000NRG23020920221277935 02/09/2022 Manimehalai 2914010WL024666 Manimehalai 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Manimehalai ()
42 SIRKALI TN-14-010-030-030/205-A
() 		2914010000NRG23020920221277937 02/09/2022 Revathi 2914010WL024666 Revathi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Revathi ()
43 SIRKALI TN-14-010-030-030/2058-A
() 		2914010000NRG23020920221277938 02/09/2022 Rajeshwari 2914010WL024666 Rajeshwari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Rajeshwari ()
44 SIRKALI TN-14-010-030-030/2063-A
() 		2914010000NRG23020920221277939 02/09/2022 Radhika 2914010WL024666 Radhika 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Radhika ()
45 SIRKALI TN-14-010-030-030/2087-A
() 		2914010000NRG23020920221277940 02/09/2022 Vasanthi 2914010WL024666 Vasanthi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Vasanthi ()
46 SIRKALI TN-14-010-030-030/2104-A
() 		2914010000NRG23020920221277941 02/09/2022 Vijiyalakshmi 2914010WL024666 Vijiyalakshmi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Vijiyalakshmi ()
47 SIRKALI TN-14-010-030-030/2105-A
() 		2914010000NRG23020920221277942 02/09/2022 Amaravathi 2914010WL024666 Amaravathi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Amaravathi ()
48 SIRKALI TN-14-010-030-030/2107
() 		2914010000NRG23020920221277943 02/09/2022 Sanjay Kumar 2914010WL024666 Sanjay Kumar 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Sanjay Kumar ()
49 SIRKALI TN-14-010-030-030/2110-A
() 		2914010000NRG23020920221277944 02/09/2022 Amutha 2914010WL024666 Amutha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Amutha ()
50 SIRKALI TN-14-010-030-030/2118-A
() 		2914010000NRG23020920221277945 02/09/2022 Vijayashanthi 2914010WL024666 Vijayashanthi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Vijayashanthi ()
51 SIRKALI TN-14-010-030-030/2119
() 		2914010000NRG23020920221277946 02/09/2022 Ramya 2914010WL024666 Ramya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Ramya ()
52 SIRKALI TN-14-010-030-030/2222-A
() 		2914010000NRG23020920221277947 02/09/2022 Latha 2914010WL024666 Latha 00415 SBIN0002281 1000 1000 Processed 14/10/2022 035858178 Latha ()
53 SIRKALI TN-14-010-030-030/385-A
() 		2914010000NRG23020920221277957 02/09/2022 Lakshmanan 2914010WL024666 Lakshmanan 00415 SBIN0002281 1405 1405 Processed 14/10/2022 035858178 Lakshmanan ()
54 SIRKALI TN-14-010-030-030/726-A
() 		2914010000NRG23020920221277971 02/09/2022 Baby 2914010WL024666 Baby 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Baby ()
55 SIRKALI TN-14-010-030-030/80
() 		2914010000NRG23020920221277983 02/09/2022 Amaravathi 2914010WL024666 Amaravathi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Amaravathi ()
56 SIRKALI TN-14-010-030-030/808-A
() 		2914010000NRG23020920221277989 02/09/2022 Marimuthu 2914010WL024666 Marimuthu 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Marimuthu ()
57 SIRKALI TN-14-010-030-030/814-A
() 		2914010000NRG23020920221277992 02/09/2022 suganthi 2914010WL024666 suganthi 00415 SBIN0002281 1405 1405 Processed 14/10/2022 035858178 suganthi ()
58 SIRKALI TN-14-010-030-030/846-A
() 		2914010000NRG23020920221277993 02/09/2022 Kulanchi 2914010WL024666 Kulanchi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Kulanchi ()
59 SIRKALI TN-14-010-030-030/894-A
() 		2914010000NRG23020920221277997 02/09/2022 Kannan 2914010WL024666 Kannan 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Kannan ()
60 SIRKALI TN-14-010-030-030/969-A
() 		2914010000NRG23020920221278006 02/09/2022 Ananthavalli 2914010WL024666 Ananthavalli 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Ananthavalli ()
61 SIRKALI TN-14-010-030-030/971-A
() 		2914010000NRG23020920221278009 02/09/2022 Kaliyaperumal 2914010WL024666 Kaliyaperumal 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Kaliyaperumal ()
62 SIRKALI TN-14-010-030-030/974-A
() 		2914010000NRG23020920221278011 02/09/2022 Rajalakshmi 2914010WL024666 Rajalakshmi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Rajalakshmi ()
63 SIRKALI TN-14-010-030-030/975-A
() 		2914010000NRG23020920221278013 02/09/2022 Dhanavalli 2914010WL024666 Dhanavalli 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Dhanavalli ()
64 SIRKALI TN-14-010-030-030/978-A
() 		2914010000NRG23020920221278016 02/09/2022 Mohan 2914010WL024666 Mohan 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Mohan ()
65 SIRKALI TN-14-010-030-030/987-A
() 		2914010000NRG23020920221278017 02/09/2022 Sowntharya 2914010WL024666 Sowntharya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Sowntharya ()
66 SIRKALI TN-14-010-030-031/1338-A
() 		2914010000NRG23020920221278018 02/09/2022 Rejeswari 2914010WL024666 Rejeswari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858178 Rejeswari ()
SubTotal 75465 75465
67 SIRKALI TN-14-010-030-030/1344-A
() 		2914010000NRG23020920221277871 02/09/2022 Solaiyammal 2914010WL024666 Solaiyammal 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858178 Solaiyammal ()
68 SIRKALI TN-14-010-030-030/1704-A
() 		2914010000NRG23020920221277907 02/09/2022 Solaiyammal 2914010WL024666 Solaiyammal 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858178 Solaiyammal ()
69 SIRKALI TN-14-010-030-030/1706-A
() 		2914010000NRG23020920221277908 02/09/2022 Sumathi 2914010WL024666 Sumathi 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858178 Sumathi ()
70 SIRKALI TN-14-010-030-030/1742-A
() 		2914010000NRG23020920221277911 02/09/2022 Vijiyalakshmi 2914010WL024666 Vijiyalakshmi 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858178 Vijiyalakshmi ()
71 SIRKALI TN-14-010-030-030/1945-A
() 		2914010000NRG23020920221277915 02/09/2022 Senthamilselvi 2914010WL024666 Senthamilselvi 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858178 Senthamilselvi ()
72 SIRKALI TN-14-010-030-030/1947-A
() 		2914010000NRG23020920221277916 02/09/2022 Subatra 2914010WL024666 Subatra 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858178 Subatra ()
73 SIRKALI TN-14-010-030-030/1957-A
() 		2914010000NRG23020920221277919 02/09/2022 Santhiya 2914010WL024666 Santhiya 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858178 Santhiya ()
74 SIRKALI TN-14-010-030-030/1958-A
() 		2914010000NRG23020920221277920 02/09/2022 Poongodi 2914010WL024666 Poongodi 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858178 Poongodi ()
75 SIRKALI TN-14-010-030-030/2006-A
() 		2914010000NRG23020920221277927 02/09/2022 Mariyammal 2914010WL024666 Mariyammal 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858178 Mariyammal ()
76 SIRKALI TN-14-010-030-030/2037-A
() 		2914010000NRG23020920221277934 02/09/2022 Mariyammal 2914010WL024666 Mariyammal 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858178 Mariyammal ()
77 SIRKALI TN-14-010-030-030/355-A
() 		2914010000NRG23020920221277954 02/09/2022 thilagavathi 2914010WL024666 thilagavathi 00701 IDIB0PLB001 1250 1250 Rejected 18/10/2022 035858178 No Such Account
78 SIRKALI TN-14-010-030-030/73-A
() 		2914010000NRG23020920221277972 02/09/2022 Selvi 2914010WL024666 Selvi 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858178 Selvi ()
79 SIRKALI TN-14-010-030-030/969-A
() 		2914010000NRG23020920221278007 02/09/2022 Balu 2914010WL024666 Balu 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858178 Balu ()
80 SIRKALI TN-14-010-030-030/974-A
() 		2914010000NRG23020920221278012 02/09/2022 Sunthari 2914010WL024666 Sunthari 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858178 Sunthari ()
SubTotal 17405 17405
Total 97370 97370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_020922FTO_816765 Indian Bank IDIB000M678 MAYILADUTHURAI 1250
2 SIRKALI TN2914010_020922FTO_816765 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1000
3 SIRKALI TN2914010_020922FTO_816765 State Bank of India SBIN0000579 SIRKALI 2250
4 SIRKALI TN2914010_020922FTO_816765 State Bank of India SBIN0002281 TIRUVENGADU 75465
5 SIRKALI TN2914010_020922FTO_816765 Tamil Nadu Grama Bank IDIB0PLB001 Sattanathapuram 2500
6 SIRKALI TN2914010_020922FTO_816765 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 14905

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