Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_211122FTO_1180373
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-14-010-003-003/401-A
() 		2914010000NRG23211120221756182 21/11/2022 Iswarya 2914010WL037475 Iswarya 00078 CNRB0005232 1686 1686 Processed 09/12/2022 026442329 Iswarya ()
SubTotal 1686 1686
2 SIRKALI TN-14-010-003-003/403-A
() 		2914010000NRG23211120221756183 21/11/2022 Thiyalnayaki 2914010WL037475 Thiyalnayaki 00176 IDIB000S029 800 800 Processed 09/12/2022 026442329 Thiyalnayaki ()
SubTotal 800 800
3 SIRKALI TN-14-010-003-003/393-A
() 		2914010000NRG23211120221756180 21/11/2022 Sandiya 2914010WL037475 Sandiya 00176 IDIB000S108 1686 1686 Processed 09/12/2022 026442329 Sandiya ()
4 SIRKALI TN-14-010-003-003/415-A
() 		2914010000NRG23211120221756184 21/11/2022 Baranika 2914010WL037475 Baranika 00176 IDIB000S108 800 800 Processed 09/12/2022 026442329 Baranika ()
SubTotal 2486 2486
5 SIRKALI TN-14-010-003-003/420-A
() 		2914010000NRG23211120221756187 21/11/2022 Santhiya 2914010WL037475 Santhiya 00176 IDIB000V110 800 800 Processed 09/12/2022 026442329 Santhiya ()
SubTotal 800 800
6 SIRKALI TN-14-010-003-003/112-A
() 		2914010000NRG23211120221756173 21/11/2022 Chinnappan 2914010WL037475 Chinnappan 00177 IOBA0000083 1686 1686 Processed 09/12/2022 026442329 Chinnappan ()
7 SIRKALI TN-14-010-003-003/234-A
() 		2914010000NRG23211120221756175 21/11/2022 Revathi 2914010WL037475 Revathi 00177 IOBA0000083 1686 1686 Processed 09/12/2022 026442329 Revathi ()
8 SIRKALI TN-14-010-003-003/325-A
() 		2914010000NRG23211120221756179 21/11/2022 reeja 2914010WL037475 reeja 00177 IOBA0000083 1686 1686 Processed 09/12/2022 026442329 reeja ()
SubTotal 5058 5058
9 SIRKALI TN-14-010-003-003/398-A
() 		2914010000NRG23211120221756181 21/11/2022 Kiruthika 2914010WL037475 Kiruthika 00177 IOBA0000988 1686 1686 Processed 09/12/2022 026442329 Kiruthika ()
10 SIRKALI TN-14-010-003-003/417-A
() 		2914010000NRG23211120221756185 21/11/2022 Rajaraman 2914010WL037475 Rajaraman 00177 IOBA0000988 800 800 Processed 09/12/2022 026442329 Rajaraman ()
11 SIRKALI TN-14-010-003-003/418-A
() 		2914010000NRG23211120221756186 21/11/2022 Keerthika 2914010WL037475 Keerthika 00177 IOBA0000988 800 800 Processed 09/12/2022 026442329 Keerthika ()
SubTotal 3286 3286
12 SIRKALI TN-14-010-003-003/278-A
() 		2914010000NRG23211120221756177 21/11/2022 Durairaj 2914010WL037475 Durairaj 00415 SBIN0000579 1686 1686 Processed 09/12/2022 026442329 Durairaj ()
SubTotal 1686 1686
Total 15802 15802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_211122FTO_1180373 Canara Bank CNRB0005232 SIRKAZHI 1686
2 SIRKALI TN2914010_211122FTO_1180373 Indian Bank IDIB000S029 SIRKALI 800
3 SIRKALI TN2914010_211122FTO_1180373 Indian Bank IDIB000S108 THENPATHI 2486
4 SIRKALI TN2914010_211122FTO_1180373 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 800
5 SIRKALI TN2914010_211122FTO_1180373 Indian Overseas Bank IOBA0000083 SIRKALI 5058
6 SIRKALI TN2914010_211122FTO_1180373 Indian Overseas Bank IOBA0000988 PUNGANUR 3286
7 SIRKALI TN2914010_211122FTO_1180373 State Bank of India SBIN0000579 SIRKALI 1686

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