Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:17:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040722FTO_478444
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-14-010-009-004/496-A
() 		2914010000NRG23040720220636047 04/07/2022 Suganthi 2914010WL010834 Suganthi 00078 CNRB0003619 1440 1440 Processed 08/07/2022 017186076 Suganthi ()
SubTotal 1440 1440
2 SIRKALI TN-14-010-009-009/142-a
() 		2914010000NRG23040720220636091 04/07/2022 Abinaya 2914010WL010834 Abinaya 00176 IDIB000M222 1440 1440 Processed 08/07/2022 017186076 Abinaya ()
3 SIRKALI TN-14-010-009-009/405-A
() 		2914010000NRG23040720220636130 04/07/2022 Amutha 2914010WL010834 Amutha 00176 IDIB000M222 1440 1440 Processed 08/07/2022 017186076 Amutha ()
4 SIRKALI TN-14-010-009-009/617-A
() 		2914010000NRG23040720220636148 04/07/2022 Nirosha 2914010WL010834 Nirosha 00176 IDIB000M222 1440 1440 Processed 08/07/2022 017186076 Nirosha ()
5 SIRKALI TN-14-010-009-009/706-A
() 		2914010000NRG23040720220636155 04/07/2022 Gurumoorthi 2914010WL010834 Gurumoorthi 00176 IDIB000M222 1440 1440 Processed 08/07/2022 017186076 Gurumoorthi ()
SubTotal 5760 5760
6 SIRKALI TN-14-010-009-009/681-A
() 		2914010000NRG23040720220636153 04/07/2022 Suba 2914010WL010834 Suba 00176 IDIB000S029 1440 1440 Processed 08/07/2022 017186076 Suba ()
SubTotal 1440 1440
7 SIRKALI TN-14-010-009-009/548-A
() 		2914010000NRG23040720220636141 04/07/2022 Mutharasi 2914010WL010834 Mutharasi 00176 IDIB000S108 1686 1686 Processed 08/07/2022 017186076 Mutharasi ()
SubTotal 1686 1686
8 SIRKALI TN-14-010-009-003/600-A
() 		2914010000NRG23040720220636046 04/07/2022 Sathya 2914010WL010834 Sathya 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Sathya ()
9 SIRKALI TN-14-010-009-004/498-A
() 		2914010000NRG23040720220636048 04/07/2022 Kiruba 2914010WL010834 Kiruba 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Kiruba ()
10 SIRKALI TN-14-010-009-004/504-A
() 		2914010000NRG23040720220636049 04/07/2022 Suganya 2914010WL010834 Suganya 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Suganya ()
11 SIRKALI TN-14-010-009-004/538-A
() 		2914010000NRG23040720220636050 04/07/2022 Poongulali 2914010WL010834 Poongulali 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Poongulali ()
12 SIRKALI TN-14-010-009-004/595-A
() 		2914010000NRG23040720220636051 04/07/2022 Sundary 2914010WL010834 Sundary 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Sundary ()
13 SIRKALI TN-14-010-009-004/6-A
() 		2914010000NRG23040720220636052 04/07/2022 shanthi 2914010WL010834 shanthi 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 shanthi ()
14 SIRKALI TN-14-010-009-004/650-A
() 		2914010000NRG23040720220636053 04/07/2022 Meenachi 2914010WL010834 Meenachi 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Meenachi ()
15 SIRKALI TN-14-010-009-004/737-A
() 		2914010000NRG23040720220636054 04/07/2022 Saranya 2914010WL010834 Saranya 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Saranya ()
16 SIRKALI TN-14-010-009-005/597-A
() 		2914010000NRG23040720220636055 04/07/2022 Kala 2914010WL010834 Kala 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Kala ()
17 SIRKALI TN-14-010-009-009/102-A
() 		2914010000NRG23040720220636057 04/07/2022 Pandiyan 2914010WL010834 Pandiyan 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Pandiyan ()
18 SIRKALI TN-14-010-009-009/115-A
() 		2914010000NRG23040720220636062 04/07/2022 Rajakumari 2914010WL010834 Rajakumari 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Rajakumari ()
19 SIRKALI TN-14-010-009-009/139-A
() 		2914010000NRG23040720220636086 04/07/2022 SUgantha 2914010WL010834 SUgantha 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 SUgantha ()
20 SIRKALI TN-14-010-009-009/141-A
() 		2914010000NRG23040720220636089 04/07/2022 Gurusamy 2914010WL010834 Gurusamy 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Gurusamy ()
21 SIRKALI TN-14-010-009-009/145-A
() 		2914010000NRG23040720220636095 04/07/2022 Rathinasamy 2914010WL010834 Rathinasamy 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Rathinasamy ()
22 SIRKALI TN-14-010-009-009/256-A
() 		2914010000NRG23040720220636123 04/07/2022 Kanthasamy 2914010WL010834 Kanthasamy 00415 SBIN0000579 1686 1686 Processed 08/07/2022 017186076 Kanthasamy ()
23 SIRKALI TN-14-010-009-009/451-A
() 		2914010000NRG23040720220636132 04/07/2022 Vijayalakshmi 2914010WL010834 Vijayalakshmi 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Vijayalakshmi ()
24 SIRKALI TN-14-010-009-009/455-A
() 		2914010000NRG23040720220636133 04/07/2022 Sathiyabama 2914010WL010834 Sathiyabama 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Sathiyabama ()
25 SIRKALI TN-14-010-009-009/471-A
() 		2914010000NRG23040720220636135 04/07/2022 Maheswari 2914010WL010834 Maheswari 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Maheswari ()
26 SIRKALI TN-14-010-009-009/536-A
() 		2914010000NRG23040720220636139 04/07/2022 Mallika 2914010WL010834 Mallika 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Mallika ()
27 SIRKALI TN-14-010-009-009/542-A
() 		2914010000NRG23040720220636140 04/07/2022 Thaiyalnayaki 2914010WL010834 Thaiyalnayaki 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Thaiyalnayaki ()
28 SIRKALI TN-14-010-009-009/582-A
() 		2914010000NRG23040720220636146 04/07/2022 Vennila 2914010WL010834 Vennila 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Vennila ()
29 SIRKALI TN-14-010-009-009/622-A
() 		2914010000NRG23040720220636149 04/07/2022 Anitha 2914010WL010834 Anitha 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Anitha ()
30 SIRKALI TN-14-010-009-009/642-A
() 		2914010000NRG23040720220636150 04/07/2022 kunjaram 2914010WL010834 kunjaram 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 kunjaram ()
31 SIRKALI TN-14-010-009-009/661-A
() 		2914010000NRG23040720220636151 04/07/2022 Sathiya 2914010WL010834 Sathiya 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Sathiya ()
32 SIRKALI TN-14-010-009-009/669-A
() 		2914010000NRG23040720220636152 04/07/2022 Valli 2914010WL010834 Valli 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Valli ()
33 SIRKALI TN-14-010-009-009/681-A
() 		2914010000NRG23040720220636154 04/07/2022 Muthamilselvan 2914010WL010834 Muthamilselvan 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Muthamilselvan ()
34 SIRKALI TN-14-010-009-009/735-A
() 		2914010000NRG23040720220636156 04/07/2022 Durga 2914010WL010834 Durga 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Durga ()
35 SIRKALI TN-14-010-009-009/736-A
() 		2914010000NRG23040720220636157 04/07/2022 Gomathi 2914010WL010834 Gomathi 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Gomathi ()
36 SIRKALI TN-14-010-009-009/770-A
() 		2914010000NRG23040720220636158 04/07/2022 Selvarani 2914010WL010834 Selvarani 00415 SBIN0000579 1440 1440 Processed 08/07/2022 017186076 Selvarani ()
SubTotal 42006 42006
Total 52332 52332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040722FTO_478444 Canara Bank CNRB0003619 KARUVI 1440
2 SIRKALI TN2914010_040722FTO_478444 Indian Bank IDIB000M222 MELACHALAI 5760
3 SIRKALI TN2914010_040722FTO_478444 Indian Bank IDIB000S029 SIRKALI 1440
4 SIRKALI TN2914010_040722FTO_478444 Indian Bank IDIB000S108 THENPATHI 1686
5 SIRKALI TN2914010_040722FTO_478444 State Bank of India SBIN0000579 SIRKALI 42006

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