Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_151022FTO_1014682
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-14-010-028-029/1025-A
() 		2914010000NRG23141020221560976 15/10/2022 Sivakami 2914010WL031979 Sivakami 00176 IDIB000S029 1500 1500 Processed 19/10/2022 018043759 Sivakami ()
2 SIRKALI TN-14-010-028-029/1133-A
() 		2914010000NRG23141020221560980 15/10/2022 Jayasri 2914010WL031979 Jayasri 00176 IDIB000S029 1500 1500 Processed 19/10/2022 018043759 Jayasri ()
SubTotal 3000 3000
3 SIRKALI TN-14-010-028-028/1127-A
() 		2914010000NRG23141020221560891 15/10/2022 Gurubalan 2914010WL031979 Gurubalan 00176 IDIB000S108 1500 1500 Processed 19/10/2022 018043759 Gurubalan ()
SubTotal 1500 1500
4 SIRKALI TN-14-010-028-028/1127-A
() 		2914010000NRG23141020221560890 15/10/2022 Banumathi 2914010WL031979 Banumathi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Banumathi ()
5 SIRKALI TN-14-010-028-028/993-A
() 		2914010000NRG23141020221560974 15/10/2022 Tamilselvi 2914010WL031979 Tamilselvi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 Tamilselvi ()
SubTotal 3000 3000
6 SIRKALI TN-14-010-028-002/1043-A
() 		2914010000NRG23141020221560881 15/10/2022 Iswarya 2914010WL031979 Iswarya 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Iswarya ()
7 SIRKALI TN-14-010-028-002/937-A
() 		2914010000NRG23141020221560884 15/10/2022 Sathiyapriya 2914010WL031979 Sathiyapriya 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Sathiyapriya ()
8 SIRKALI TN-14-010-028-028/1037-A
() 		2914010000NRG23141020221560886 15/10/2022 Kolilambal 2914010WL031979 Kolilambal 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Kolilambal ()
9 SIRKALI TN-14-010-028-028/1047-A
() 		2914010000NRG23141020221560887 15/10/2022 Kalaiselvai 2914010WL031979 Kalaiselvai 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Kalaiselvai ()
10 SIRKALI TN-14-010-028-028/1068-A
() 		2914010000NRG23141020221560888 15/10/2022 Jothi 2914010WL031979 Jothi 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Jothi ()
11 SIRKALI TN-14-010-028-028/1070-A
() 		2914010000NRG23141020221560889 15/10/2022 Sokkamma 2914010WL031979 Sokkamma 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Sokkamma ()
12 SIRKALI TN-14-010-028-028/1136-A
() 		2914010000NRG23141020221560892 15/10/2022 Chithira 2914010WL031979 Chithira 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Chithira ()
13 SIRKALI TN-14-010-028-028/1141-A
() 		2914010000NRG23141020221560893 15/10/2022 Kalaivani 2914010WL031979 Kalaivani 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Kalaivani ()
14 SIRKALI TN-14-010-028-028/1172-A
() 		2914010000NRG23141020221560894 15/10/2022 Rajathi 2914010WL031979 Rajathi 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Rajathi ()
15 SIRKALI TN-14-010-028-028/1179-A
() 		2914010000NRG23141020221560895 15/10/2022 sunthar 2914010WL031979 sunthar 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 sunthar ()
16 SIRKALI TN-14-010-028-028/1183-A
() 		2914010000NRG23141020221560896 15/10/2022 Rega 2914010WL031979 Rega 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Rega ()
17 SIRKALI TN-14-010-028-028/284-A
() 		2914010000NRG23141020221560907 15/10/2022 Kannan 2914010WL031979 Kannan 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Kannan ()
18 SIRKALI TN-14-010-028-028/317-A
() 		2914010000NRG23141020221560917 15/10/2022 Jeyanthi 2914010WL031979 Jeyanthi 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Jeyanthi ()
19 SIRKALI TN-14-010-028-028/378-A
() 		2914010000NRG23141020221560928 15/10/2022 Sivagami 2914010WL031979 Sivagami 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Sivagami ()
20 SIRKALI TN-14-010-028-028/524-A
() 		2914010000NRG23141020221560958 15/10/2022 Saroja 2914010WL031979 Saroja 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Saroja ()
21 SIRKALI TN-14-010-028-028/828-A
() 		2914010000NRG23141020221560971 15/10/2022 DEVI 2914010WL031979 DEVI 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 DEVI ()
22 SIRKALI TN-14-010-028-029/1021-A
() 		2914010000NRG23141020221560975 15/10/2022 Selvanayaki 2914010WL031979 Selvanayaki 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Selvanayaki ()
23 SIRKALI TN-14-010-028-029/1030-A
() 		2914010000NRG23141020221560977 15/10/2022 Akalya 2914010WL031979 Akalya 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Akalya ()
24 SIRKALI TN-14-010-028-029/1101-A
() 		2914010000NRG23141020221560978 15/10/2022 Kowsalya 2914010WL031979 Kowsalya 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Kowsalya ()
25 SIRKALI TN-14-010-028-029/1109-A
() 		2914010000NRG23141020221560979 15/10/2022 Vanitha 2914010WL031979 Vanitha 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043759 Vanitha ()
SubTotal 30000 30000
Total 37500 37500

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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_1014682 Indian Bank IDIB000S029 SIRKALI 3000
2 SIRKALI TN2914010_151022FTO_1014682 Indian Bank IDIB000S108 THENPATHI 1500
3 SIRKALI TN2914010_151022FTO_1014682 State Bank of India SBIN0000579 SIRKALI 3000
4 SIRKALI TN2914010_151022FTO_1014682 State Bank of India SBIN0002281 TIRUVENGADU 30000

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