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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_220822FTO_751097
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-14-010-002-002/155-A
() 		2914010000NRG23200820221124236 22/08/2022 Neelavathy 2914010WL021421 Neelavathy 00176 IDIB000S029 1150 1150 Processed 27/08/2022 014512507 Neelavathy ()
2 SIRKALI TN-14-010-002-002/159-A
() 		2914010000NRG23200820221124238 22/08/2022 Rani 2914010WL021421 Rani 00176 IDIB000S029 1150 1150 Processed 27/08/2022 014512507 Rani ()
3 SIRKALI TN-14-010-002-002/174-A
() 		2914010000NRG23200820221124246 22/08/2022 Gowsalya 2914010WL021421 Gowsalya 00176 IDIB000S029 1150 1150 Processed 27/08/2022 014512507 Gowsalya ()
4 SIRKALI TN-14-010-002-002/181-A
() 		2914010000NRG23200820221124256 22/08/2022 Sudarmani 2914010WL021421 Sudarmani 00176 IDIB000S029 1150 1150 Processed 27/08/2022 014512507 Sudarmani ()
5 SIRKALI TN-14-010-002-002/181-A
() 		2914010000NRG23200820221124255 22/08/2022 Thamilarasi 2914010WL021421 Thamilarasi 00176 IDIB000S029 1150 1150 Processed 27/08/2022 014512507 Thamilarasi ()
6 SIRKALI TN-14-010-002-002/182-A
() 		2914010000NRG23200820221124257 22/08/2022 Saroja 2914010WL021421 Saroja 00176 IDIB000S029 1150 1150 Processed 27/08/2022 014512507 Saroja ()
7 SIRKALI TN-14-010-002-002/182-A
() 		2914010000NRG23200820221124258 22/08/2022 Thaiyalnayaki 2914010WL021421 Thaiyalnayaki 00176 IDIB000S029 1150 1150 Processed 27/08/2022 014512507 Thaiyalnayaki ()
8 SIRKALI TN-14-010-002-002/282-A
() 		2914010000NRG23200820221124291 22/08/2022 Seetha 2914010WL021421 Seetha 00176 IDIB000S029 1150 1150 Processed 27/08/2022 014512507 Seetha ()
9 SIRKALI TN-14-010-002-002/284-a
() 		2914010000NRG23200820221124292 22/08/2022 Ananthi 2914010WL021421 Ananthi 00176 IDIB000S029 1150 1150 Processed 27/08/2022 014512507 Ananthi ()
10 SIRKALI TN-14-010-002-002/285-a
() 		2914010000NRG23200820221124294 22/08/2022 ramalingam 2914010WL021421 ramalingam 00176 IDIB000S029 1150 1150 Processed 27/08/2022 014512507 ramalingam ()
11 SIRKALI TN-14-010-002-002/299-A
() 		2914010000NRG23200820221124302 22/08/2022 Sakthivel 2914010WL021421 Sakthivel 00176 IDIB000S029 1150 1150 Processed 27/08/2022 014512507 Sakthivel ()
12 SIRKALI TN-14-010-002-002/398-A
() 		2914010000NRG23200820221124314 22/08/2022 Ramya 2914010WL021421 Ramya 00176 IDIB000S029 1150 1150 Processed 27/08/2022 014512507 Ramya ()
13 SIRKALI TN-14-010-002-002/409-A
() 		2914010000NRG23200820221124317 22/08/2022 Moovendhan 2914010WL021421 Moovendhan 00176 IDIB000S029 1150 1150 Processed 27/08/2022 014512507 Moovendhan ()
14 SIRKALI TN-14-010-002-002/411-A
() 		2914010000NRG23200820221124318 22/08/2022 Shanthi 2914010WL021421 Shanthi 00176 IDIB000S029 1150 1150 Processed 27/08/2022 014512507 Shanthi ()
15 SIRKALI TN-14-010-002-002/414-A
() 		2914010000NRG23200820221124319 22/08/2022 Parvathy 2914010WL021421 Parvathy 00176 IDIB000S029 1150 1150 Processed 27/08/2022 014512507 Parvathy ()
16 SIRKALI TN-14-010-002-002/415-A
() 		2914010000NRG23200820221124320 22/08/2022 Bhavani 2914010WL021421 Bhavani 00176 IDIB000S029 1150 1150 Processed 27/08/2022 014512507 Bhavani ()
17 SIRKALI TN-14-010-002-002/417-A
() 		2914010000NRG23200820221124321 22/08/2022 Durgadevi 2914010WL021421 Durgadevi 00176 IDIB000S029 1150 1150 Processed 27/08/2022 014512507 Durgadevi ()
18 SIRKALI TN-14-010-002-002/419-A
() 		2914010000NRG23200820221124322 22/08/2022 Jayalakshmi 2914010WL021421 Jayalakshmi 00176 IDIB000S029 1150 1150 Processed 27/08/2022 014512507 Jayalakshmi ()
19 SIRKALI TN-14-010-002-002/457-A
() 		2914010000NRG23200820221124324 22/08/2022 Sowindaravalli 2914010WL021421 Sowindaravalli 00176 IDIB000S029 1150 1150 Processed 27/08/2022 014512507 Sowindaravalli ()
20 SIRKALI TN-14-010-002-002/458-A
() 		2914010000NRG23200820221124325 22/08/2022 Sudha 2914010WL021421 Sudha 00176 IDIB000S029 920 920 Processed 27/08/2022 014512507 Sudha ()
21 SIRKALI TN-14-010-002-002/477-A
() 		2914010000NRG23200820221124326 22/08/2022 Chinnappan 2914010WL021421 Chinnappan 00176 IDIB000S029 920 920 Processed 27/08/2022 014512507 Chinnappan ()
SubTotal 23690 23690
Total 23690 23690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_220822FTO_751097 Indian Bank IDIB000S029 SIRKALI 23690

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