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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_020922FTO_816324
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-14-010-002-001/427-A
() 		2914010000NRG23010920221265131 02/09/2022 Kiruthiga 2914010WL024395 Kiruthiga 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Kiruthiga ()
2 SIRKALI TN-14-010-002-002/295-A
() 		2914010000NRG23010920221265180 02/09/2022 CHELLAKANNU 2914010WL024395 CHELLAKANNU 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 CHELLAKANNU ()
3 SIRKALI TN-14-010-002-002/304-a
() 		2914010000NRG23010920221265183 02/09/2022 Ramadhoss 2914010WL024395 Ramadhoss 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Ramadhoss ()
4 SIRKALI TN-14-010-002-002/318-A
() 		2914010000NRG23010920221265195 02/09/2022 Vijayakumar 2914010WL024395 Vijayakumar 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Vijayakumar ()
5 SIRKALI TN-14-010-002-002/329-A
() 		2914010000NRG23010920221265203 02/09/2022 Padmanathan 2914010WL024395 Padmanathan 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Padmanathan ()
6 SIRKALI TN-14-010-002-002/347
() 		2914010000NRG23010920221265210 02/09/2022 KAVITHA 2914010WL024395 KAVITHA 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 KAVITHA ()
7 SIRKALI TN-14-010-002-002/347
() 		2914010000NRG23010920221265209 02/09/2022 SARAVANAN 2914010WL024395 SARAVANAN 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 SARAVANAN ()
8 SIRKALI TN-14-010-002-002/410-A
() 		2914010000NRG23010920221265222 02/09/2022 Mahima 2914010WL024395 Mahima 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Mahima ()
9 SIRKALI TN-14-010-002-002/442-A
() 		2914010000NRG23010920221265224 02/09/2022 Mallika 2914010WL024395 Mallika 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Mallika ()
10 SIRKALI TN-14-010-002-002/447-A
() 		2914010000NRG23010920221265225 02/09/2022 Karthiga 2914010WL024395 Karthiga 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Karthiga ()
11 SIRKALI TN-14-010-002-002/473-A
() 		2914010000NRG23010920221265226 02/09/2022 Jenfa 2914010WL024395 Jenfa 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Jenfa ()
12 SIRKALI TN-14-010-002-002/476-A
() 		2914010000NRG23010920221265227 02/09/2022 Ananthi 2914010WL024395 Ananthi 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Ananthi ()
13 SIRKALI TN-14-010-002-002/478-A
() 		2914010000NRG23010920221265228 02/09/2022 Subashini 2914010WL024395 Subashini 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Subashini ()
14 SIRKALI TN-14-010-002-002/482-A
() 		2914010000NRG23010920221265229 02/09/2022 Vilasavathi 2914010WL024395 Vilasavathi 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Vilasavathi ()
15 SIRKALI TN-14-010-002-002/483-A
() 		2914010000NRG23010920221265230 02/09/2022 Selvi 2914010WL024395 Selvi 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Selvi ()
16 SIRKALI TN-14-010-002-002/92-A
() 		2914010000NRG23010920221265231 02/09/2022 Paritha 2914010WL024395 Paritha 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Paritha ()
17 SIRKALI TN-14-010-002-003/337-A
() 		2914010000NRG23010920221265234 02/09/2022 Dhanalaksmi 2914010WL024395 Dhanalaksmi 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Dhanalaksmi ()
18 SIRKALI TN-14-010-002-003/337-A
() 		2914010000NRG23010920221265235 02/09/2022 Masilamani 2914010WL024395 Masilamani 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Masilamani ()
19 SIRKALI TN-14-010-002-003/421-A
() 		2914010000NRG23010920221265236 02/09/2022 Ezhularasi 2914010WL024395 Ezhularasi 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Ezhularasi ()
20 SIRKALI TN-14-010-002-003/422-A
() 		2914010000NRG23010920221265237 02/09/2022 Kavitha 2914010WL024395 Kavitha 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Kavitha ()
21 SIRKALI TN-14-010-002-003/425-A
() 		2914010000NRG23010920221265238 02/09/2022 Vijayashanthi 2914010WL024395 Vijayashanthi 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Vijayashanthi ()
22 SIRKALI TN-14-010-002-003/428-A
() 		2914010000NRG23010920221265239 02/09/2022 Amsam 2914010WL024395 Amsam 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Amsam ()
23 SIRKALI TN-14-010-002-003/429-A
() 		2914010000NRG23010920221265240 02/09/2022 Usharani 2914010WL024395 Usharani 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Usharani ()
24 SIRKALI TN-14-010-002-003/432-A
() 		2914010000NRG23010920221265241 02/09/2022 Kamatchi 2914010WL024395 Kamatchi 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Kamatchi ()
25 SIRKALI TN-14-010-002-003/433-A
() 		2914010000NRG23010920221265242 02/09/2022 Manimehalai 2914010WL024395 Manimehalai 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Manimehalai ()
26 SIRKALI TN-14-010-002-003/437-A
() 		2914010000NRG23010920221265243 02/09/2022 Larance Kumar Anthonisami 2914010WL024395 Larance Kumar Anthonisami 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Larance Kumar Anthonisami ()
27 SIRKALI TN-14-010-002-003/439-A
() 		2914010000NRG23010920221265244 02/09/2022 Madhavan 2914010WL024395 Madhavan 00176 IDIB000S029 920 920 Processed 14/10/2022 035858178 Madhavan ()
28 SIRKALI TN-14-010-002-003/443-A
() 		2914010000NRG23010920221265245 02/09/2022 Sugumar 2914010WL024395 Sugumar 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Sugumar ()
29 SIRKALI TN-14-010-002-003/448-A
() 		2914010000NRG23010920221265246 02/09/2022 Durga 2914010WL024395 Durga 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Durga ()
30 SIRKALI TN-14-010-002-003/450-A
() 		2914010000NRG23010920221265247 02/09/2022 Malarkodi 2914010WL024395 Malarkodi 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Malarkodi ()
31 SIRKALI TN-14-010-002-003/454-A
() 		2914010000NRG23010920221265248 02/09/2022 Saraswathi 2914010WL024395 Saraswathi 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Saraswathi ()
32 SIRKALI TN-14-010-002-003/455-A
() 		2914010000NRG23010920221265249 02/09/2022 Dhanalakshmi 2914010WL024395 Dhanalakshmi 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Dhanalakshmi ()
33 SIRKALI TN-14-010-002-003/461-A
() 		2914010000NRG23010920221265250 02/09/2022 Baskaran 2914010WL024395 Baskaran 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Baskaran ()
34 SIRKALI TN-14-010-002-003/474-A
() 		2914010000NRG23010920221265251 02/09/2022 Prema 2914010WL024395 Prema 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Prema ()
35 SIRKALI TN-14-010-002-003/475-A
() 		2914010000NRG23010920221265252 02/09/2022 Vasuki 2914010WL024395 Vasuki 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Vasuki ()
36 SIRKALI TN-14-010-002-003/481-A
() 		2914010000NRG23010920221265253 02/09/2022 Malliga 2914010WL024395 Malliga 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Malliga ()
37 SIRKALI TN-14-010-002-003/489-A
() 		2914010000NRG23010920221265254 02/09/2022 Anbarasi 2914010WL024395 Anbarasi 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Anbarasi ()
38 SIRKALI TN-14-010-002-003/496-A
() 		2914010000NRG23010920221265255 02/09/2022 Mallika 2914010WL024395 Mallika 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Mallika ()
39 SIRKALI TN-14-010-002-003/497-A
() 		2914010000NRG23010920221265256 02/09/2022 Elanjiyam 2914010WL024395 Elanjiyam 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Elanjiyam ()
40 SIRKALI TN-14-010-002-003/499-A
() 		2914010000NRG23010920221265257 02/09/2022 Sathiya 2914010WL024395 Sathiya 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Sathiya ()
41 SIRKALI TN-14-010-002-003/502-A
() 		2914010000NRG23010920221265258 02/09/2022 Rekha 2914010WL024395 Rekha 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858178 Rekha ()
SubTotal 46920 46920
Total 46920 46920

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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_816324 Indian Bank IDIB000S029 SIRKALI 46920

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