Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:39:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_151022FTO_1012413
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-14-010-031-002/1312-A
() 		2914010000NRG23141020221558687 15/10/2022 Abinaya 2914010WL031931 Abinaya 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043759 Abinaya ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-031-002/1201-A
() 		2914010000NRG23141020221558683 15/10/2022 Deepa 2914010WL031931 Deepa 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Deepa ()
3 SIRKALI TN-14-010-031-002/1202-A
() 		2914010000NRG23141020221558684 15/10/2022 Amutha 2914010WL031931 Amutha 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Amutha ()
4 SIRKALI TN-14-010-031-002/1263-A
() 		2914010000NRG23141020221558685 15/10/2022 Balamurugan 2914010WL031931 Balamurugan 00415 SBIN0002281 1250 1250 Processed 19/10/2022 018043759 Balamurugan ()
5 SIRKALI TN-14-010-031-002/1290-A
() 		2914010000NRG23141020221558686 15/10/2022 Vijayashanthi 2914010WL031931 Vijayashanthi 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Vijayashanthi ()
6 SIRKALI TN-14-010-031-003/1319-A
() 		2914010000NRG23141020221558688 15/10/2022 Gopi 2914010WL031931 Gopi 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Gopi ()
7 SIRKALI TN-14-010-031-004/1066-A
() 		2914010000NRG23141020221558689 15/10/2022 Punitavalli 2914010WL031931 Punitavalli 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Punitavalli ()
8 SIRKALI TN-14-010-031-031/323-A
() 		2914010000NRG23141020221558693 15/10/2022 Pattu 2914010WL031931 Pattu 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Pattu ()
9 SIRKALI TN-14-010-031-031/333-A
() 		2914010000NRG23141020221558695 15/10/2022 Baskaran 2914010WL031931 Baskaran 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Baskaran ()
10 SIRKALI TN-14-010-031-031/414-A
() 		2914010000NRG23141020221558707 15/10/2022 Babu 2914010WL031931 Babu 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Babu ()
11 SIRKALI TN-14-010-031-031/414-A
() 		2914010000NRG23141020221558708 15/10/2022 Shanthi 2914010WL031931 Shanthi 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Shanthi ()
12 SIRKALI TN-14-010-031-031/429-a
() 		2914010000NRG23141020221558709 15/10/2022 Selvarani 2914010WL031931 Selvarani 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Selvarani ()
13 SIRKALI TN-14-010-031-031/592-A
() 		2914010000NRG23141020221558730 15/10/2022 Poongodi 2914010WL031931 Poongodi 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Poongodi ()
14 SIRKALI TN-14-010-031-031/850-A
() 		2914010000NRG23141020221558746 15/10/2022 Uma 2914010WL031931 Uma 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Uma ()
15 SIRKALI TN-14-010-031-031/863-A
() 		2914010000NRG23141020221558747 15/10/2022 Bakiyavathi 2914010WL031931 Bakiyavathi 00415 SBIN0002281 1250 1250 Processed 19/10/2022 018043759 Bakiyavathi ()
SubTotal 20500 20500
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_151022FTO_1012413 Indian Bank IDIB000M222 MELACHALAI 1500
2 SIRKALI TN2914010_151022FTO_1012413 State Bank of India SBIN0002281 TIRUVENGADU 20500

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