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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:58:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_211222FTO_1319441
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-14-010-031-002/1085-A
() 		2914010000NRG23211220221952662 21/12/2022 Mary 2914010WL041488 Mary 00415 SBIN0002281 1250 1250 Rejected 04/02/2023 018559800 Account closed
2 SIRKALI TN-14-010-031-002/1110-A
() 		2914010000NRG23211220221952665 21/12/2022 Masilamani 2914010WL041488 Masilamani 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Masilamani ()
3 SIRKALI TN-14-010-031-002/1110-A
() 		2914010000NRG23211220221952664 21/12/2022 Vasantha 2914010WL041488 Vasantha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Vasantha ()
4 SIRKALI TN-14-010-031-002/1139-A
() 		2914010000NRG23211220221952667 21/12/2022 ThawfeegRahman 2914010WL041488 ThawfeegRahman 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 ThawfeegRahman ()
5 SIRKALI TN-14-010-031-002/1165-A
() 		2914010000NRG23211220221952669 21/12/2022 Thenaesh 2914010WL041488 Thenaesh 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Thenaesh ()
6 SIRKALI TN-14-010-031-031/1086-A
() 		2914010000NRG23211220221952676 21/12/2022 Sivaganam 2914010WL041488 Sivaganam 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Sivaganam ()
7 SIRKALI TN-14-010-031-031/542-A
() 		2914010000NRG23211220221952681 21/12/2022 Pappathi 2914010WL041488 Pappathi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Pappathi ()
8 SIRKALI TN-14-010-031-031/550-A
() 		2914010000NRG23211220221952682 21/12/2022 Sellammal 2914010WL041488 Sellammal 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Sellammal ()
9 SIRKALI TN-14-010-031-031/649-A
() 		2914010000NRG23211220221952693 21/12/2022 Devapriya 2914010WL041488 Devapriya 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Devapriya ()
10 SIRKALI TN-14-010-031-031/649-A
() 		2914010000NRG23211220221952692 21/12/2022 Sarangapani 2914010WL041488 Sarangapani 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Sarangapani ()
11 SIRKALI TN-14-010-031-031/687-A
() 		2914010000NRG23211220221952695 21/12/2022 Pavithra 2914010WL041488 Pavithra 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Pavithra ()
12 SIRKALI TN-14-010-031-031/735-A
() 		2914010000NRG23211220221952700 21/12/2022 Thamilarasi 2914010WL041488 Thamilarasi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Thamilarasi ()
13 SIRKALI TN-14-010-031-031/736-A
() 		2914010000NRG23211220221952701 21/12/2022 Deepa 2914010WL041488 Deepa 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Deepa ()
14 SIRKALI TN-14-010-031-031/741-A
() 		2914010000NRG23211220221952702 21/12/2022 Suganthy 2914010WL041488 Suganthy 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Suganthy ()
15 SIRKALI TN-14-010-031-031/743-A
() 		2914010000NRG23211220221952705 21/12/2022 Babudass 2914010WL041488 Babudass 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Babudass ()
16 SIRKALI TN-14-010-031-031/750-A
() 		2914010000NRG23211220221952710 21/12/2022 Valli 2914010WL041488 Valli 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Valli ()
17 SIRKALI TN-14-010-031-031/757-A
() 		2914010000NRG23211220221952719 21/12/2022 Laxmi 2914010WL041488 Laxmi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Laxmi ()
18 SIRKALI TN-14-010-031-031/760-A
() 		2914010000NRG23211220221952721 21/12/2022 Kumar 2914010WL041488 Kumar 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Kumar ()
19 SIRKALI TN-14-010-031-031/763-A
() 		2914010000NRG23211220221952724 21/12/2022 selvamani 2914010WL041488 selvamani 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 selvamani ()
20 SIRKALI TN-14-010-031-031/767-A
() 		2914010000NRG23211220221952727 21/12/2022 Selvaraj 2914010WL041488 Selvaraj 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Selvaraj ()
21 SIRKALI TN-14-010-031-031/767-A
() 		2914010000NRG23211220221952726 21/12/2022 Visalam 2914010WL041488 Visalam 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Visalam ()
22 SIRKALI TN-14-010-031-031/789-A
() 		2914010000NRG23211220221952742 21/12/2022 Murugasan 2914010WL041488 Murugasan 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Murugasan ()
23 SIRKALI TN-14-010-031-031/791-A
() 		2914010000NRG23211220221952744 21/12/2022 Velmurugan 2914010WL041488 Velmurugan 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Velmurugan ()
24 SIRKALI TN-14-010-031-031/796-A
() 		2914010000NRG23211220221952747 21/12/2022 Raavi 2914010WL041488 Raavi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Raavi ()
25 SIRKALI TN-14-010-031-031/796-A
() 		2914010000NRG23211220221952748 21/12/2022 Susiila 2914010WL041488 Susiila 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Susiila ()
26 SIRKALI TN-14-010-031-031/802-A
() 		2914010000NRG23211220221952753 21/12/2022 Sakunthala 2914010WL041488 Sakunthala 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Sakunthala ()
27 SIRKALI TN-14-010-031-031/802-A
() 		2914010000NRG23211220221952752 21/12/2022 Subramaniyan 2914010WL041488 Subramaniyan 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Subramaniyan ()
28 SIRKALI TN-14-010-031-031/803-A
() 		2914010000NRG23211220221952755 21/12/2022 Vasaanthi 2914010WL041488 Vasaanthi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Vasaanthi ()
29 SIRKALI TN-14-010-031-031/814-A
() 		2914010000NRG23211220221952758 21/12/2022 Selvamani 2914010WL041488 Selvamani 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Selvamani ()
30 SIRKALI TN-14-010-031-031/818-A
() 		2914010000NRG23211220221952759 21/12/2022 Kodipavun 2914010WL041488 Kodipavun 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559800 Kodipavun ()
31 SIRKALI TN-14-010-031-031/821-A
() 		2914010000NRG23211220221952761 21/12/2022 Sekar 2914010WL041488 Sekar 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Sekar ()
32 SIRKALI TN-14-010-031-031/843-A
() 		2914010000NRG23211220221952775 21/12/2022 Chinnaiyan 2914010WL041488 Chinnaiyan 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Chinnaiyan ()
33 SIRKALI TN-14-010-031-031/851-A
() 		2914010000NRG23211220221952782 21/12/2022 Vasantha 2914010WL041488 Vasantha 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559800 Vasantha ()
34 SIRKALI TN-14-010-031-031/851-A
() 		2914010000NRG23211220221952781 21/12/2022 Velu 2914010WL041488 Velu 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559800 Velu ()
35 SIRKALI TN-14-010-031-031/853-A
() 		2914010000NRG23211220221952784 21/12/2022 Nararani 2914010WL041488 Nararani 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559800 Nararani ()
36 SIRKALI TN-14-010-031-031/853-A
() 		2914010000NRG23211220221952783 21/12/2022 Sithiravelu 2914010WL041488 Sithiravelu 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559800 Sithiravelu ()
37 SIRKALI TN-14-010-031-031/855-A
() 		2914010000NRG23211220221952785 21/12/2022 Krishnamoorthi 2914010WL041488 Krishnamoorthi 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559800 Krishnamoorthi ()
38 SIRKALI TN-14-010-031-031/858-A
() 		2914010000NRG23211220221952789 21/12/2022 Santhanavalli 2914010WL041488 Santhanavalli 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559800 Santhanavalli ()
39 SIRKALI TN-14-010-031-031/871-A
() 		2914010000NRG23211220221952795 21/12/2022 Ponnammal 2914010WL041488 Ponnammal 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559800 Ponnammal ()
SubTotal 47000 47000
Total 47000 47000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_211222FTO_1319441 State Bank of India SBIN0002281 Thiruvenkadu 3250
2 SIRKALI TN2914010_211222FTO_1319441 State Bank of India SBIN0002281 TIRUVENGADU 43750

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