Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:12:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_160922FTO_880376
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-14-010-019-019/296-A
() 		2914010000NRG23160920221349031 16/09/2022 Seetha 2914010WL026880 Seetha 00176 IDIB000V110 1686 1686 Processed 14/10/2022 035858351 Seetha ()
2 SIRKALI TN-14-010-019-019/413-a
() 		2914010000NRG23160920221349056 16/09/2022 Senbagavalli 2914010WL026880 Senbagavalli 00176 IDIB000V110 1440 1440 Processed 14/10/2022 035858351 Senbagavalli ()
3 SIRKALI TN-14-010-019-019/437-A
() 		2914010000NRG23160920221349057 16/09/2022 Vinotha 2914010WL026880 Vinotha 00176 IDIB000V110 1440 1440 Processed 14/10/2022 035858351 Vinotha ()
4 SIRKALI TN-14-010-019-019/507-A
() 		2914010000NRG23160920221349062 16/09/2022 Sindhu 2914010WL026880 Sindhu 00176 IDIB000V110 1440 1440 Processed 14/10/2022 035858351 Sindhu ()
5 SIRKALI TN-14-010-019-019/539-A
() 		2914010000NRG23160920221349064 16/09/2022 Palani 2914010WL026880 Palani 00176 IDIB000V110 1440 1440 Processed 14/10/2022 035858351 Palani ()
6 SIRKALI TN-14-010-019-020/514-A
() 		2914010000NRG23160920221349072 16/09/2022 Usha 2914010WL026880 Usha 00176 IDIB000V110 1440 1440 Processed 14/10/2022 035858351 Usha ()
7 SIRKALI TN-14-010-019-020/519-A
() 		2914010000NRG23160920221349073 16/09/2022 Amutha 2914010WL026880 Amutha 00176 IDIB000V110 1440 1440 Processed 14/10/2022 035858351 Amutha ()
8 SIRKALI TN-14-010-019-020/557-A
() 		2914010000NRG23160920221349076 16/09/2022 Revathy 2914010WL026880 Revathy 00176 IDIB000V110 1440 1440 Processed 14/10/2022 035858351 Revathy ()
SubTotal 11766 11766
9 SIRKALI TN-14-010-019-004/551-A
() 		2914010000NRG23160920221349004 16/09/2022 Rekha 2914010WL026880 Rekha 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Rekha ()
10 SIRKALI TN-14-010-019-019/107-A
() 		2914010000NRG23160920221349012 16/09/2022 Vaishnavi 2914010WL026880 Vaishnavi 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Vaishnavi ()
11 SIRKALI TN-14-010-019-019/178-A
() 		2914010000NRG23160920221349017 16/09/2022 Jothi 2914010WL026880 Jothi 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Jothi ()
12 SIRKALI TN-14-010-019-019/243-A
() 		2914010000NRG23160920221349025 16/09/2022 Anbazhagan 2914010WL026880 Anbazhagan 00177 IOBA0000988 1200 1200 Processed 14/10/2022 035858351 Anbazhagan ()
13 SIRKALI TN-14-010-019-019/243-A
() 		2914010000NRG23160920221349026 16/09/2022 Appadurai 2914010WL026880 Appadurai 00177 IOBA0000988 1686 1686 Processed 14/10/2022 035858351 Appadurai ()
14 SIRKALI TN-14-010-019-019/246-A
() 		2914010000NRG23160920221349027 16/09/2022 Anjampulli 2914010WL026880 Anjampulli 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Anjampulli ()
15 SIRKALI TN-14-010-019-019/246-A
() 		2914010000NRG23160920221349028 16/09/2022 Vasantha 2914010WL026880 Vasantha 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Vasantha ()
16 SIRKALI TN-14-010-019-019/252-A
() 		2914010000NRG23160920221349029 16/09/2022 Saravanan 2914010WL026880 Saravanan 00177 IOBA0000988 1686 1686 Processed 14/10/2022 035858351 Saravanan ()
17 SIRKALI TN-14-010-019-019/452-A
() 		2914010000NRG23160920221349059 16/09/2022 Seeman 2914010WL026880 Seeman 00177 IOBA0000988 1686 1686 Processed 14/10/2022 035858351 Seeman ()
18 SIRKALI TN-14-010-019-019/507-A
() 		2914010000NRG23160920221349061 16/09/2022 Kodiyarasi 2914010WL026880 Kodiyarasi 00177 IOBA0000988 1200 1200 Processed 14/10/2022 035858351 Kodiyarasi ()
19 SIRKALI TN-14-010-019-019/532-A
() 		2914010000NRG23160920221349063 16/09/2022 Rajeswari 2914010WL026880 Rajeswari 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Rajeswari ()
20 SIRKALI TN-14-010-019-019/542-A
() 		2914010000NRG23160920221349065 16/09/2022 Abitha 2914010WL026880 Abitha 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Abitha ()
21 SIRKALI TN-14-010-019-019/548-A
() 		2914010000NRG23160920221349066 16/09/2022 Sudha 2914010WL026880 Sudha 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Sudha ()
22 SIRKALI TN-14-010-019-020/506-A
() 		2914010000NRG23160920221349071 16/09/2022 Vengatesan 2914010WL026880 Vengatesan 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Vengatesan ()
23 SIRKALI TN-14-010-019-020/549-A
() 		2914010000NRG23160920221349074 16/09/2022 Selvakumar 2914010WL026880 Selvakumar 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Selvakumar ()
24 SIRKALI TN-14-010-019-020/553-A
() 		2914010000NRG23160920221349075 16/09/2022 Sangeetha 2914010WL026880 Sangeetha 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Sangeetha ()
25 SIRKALI TN-14-010-019-020/563-A
() 		2914010000NRG23160920221349077 16/09/2022 Govindammal 2914010WL026880 Govindammal 00177 IOBA0000988 1440 1440 Processed 14/10/2022 035858351 Govindammal ()
SubTotal 24738 24738
Total 36504 36504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_160922FTO_880376 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 11766
2 SIRKALI TN2914010_160922FTO_880376 Indian Overseas Bank IOBA0000988 PUNGANUR 24738

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