Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:57:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300822FTO_799985
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-14-010-021-021/1393-A
() 		2914010000NRG23290820221225163 30/08/2022 Ranjeetha 2914010WL023796 Ranjeetha 00176 IDIB000M222 1250 1250 Processed 14/10/2022 035858062 Ranjeetha ()
SubTotal 1250 1250
2 SIRKALI TN-14-010-037-002/727-A
() 		2914010000NRG23290820221219103 30/08/2022 Selvaranjani 2914010WL023637 Selvaranjani 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858062 Selvaranjani ()
SubTotal 1150 1150
3 SIRKALI TN-14-010-021-005/1160-A
() 		2914010000NRG23290820221225129 30/08/2022 Ananthajothi 2914010WL023796 Ananthajothi 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Ananthajothi ()
4 SIRKALI TN-14-010-021-005/1346-A
() 		2914010000NRG23290820221225130 30/08/2022 Balasubramaniyan 2914010WL023796 Balasubramaniyan 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Balasubramaniyan ()
5 SIRKALI TN-14-010-021-021/1004-A
() 		2914010000NRG23290820221225132 30/08/2022 CHANDRA 2914010WL023796 CHANDRA 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 CHANDRA ()
6 SIRKALI TN-14-010-021-021/109-A
() 		2914010000NRG23290820221225137 30/08/2022 Shankar 2914010WL023796 Shankar 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Shankar ()
7 SIRKALI TN-14-010-021-021/1168-A
() 		2914010000NRG23290820221225144 30/08/2022 Malliga 2914010WL023796 Malliga 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Malliga ()
8 SIRKALI TN-14-010-021-021/1169-A
() 		2914010000NRG23290820221225145 30/08/2022 Jayavalli 2914010WL023796 Jayavalli 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Jayavalli ()
9 SIRKALI TN-14-010-021-021/1184-A
() 		2914010000NRG23290820221225146 30/08/2022 Baby 2914010WL023796 Baby 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Baby ()
10 SIRKALI TN-14-010-021-021/119-A
() 		2914010000NRG23290820221225148 30/08/2022 poopathy 2914010WL023796 poopathy 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 poopathy ()
11 SIRKALI TN-14-010-021-021/1200-A
() 		2914010000NRG23290820221225149 30/08/2022 Karpagam 2914010WL023796 Karpagam 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Karpagam ()
12 SIRKALI TN-14-010-021-021/1296-A
() 		2914010000NRG23290820221225151 30/08/2022 Vembu 2914010WL023796 Vembu 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Vembu ()
13 SIRKALI TN-14-010-021-021/1297-A
() 		2914010000NRG23290820221225152 30/08/2022 Susila 2914010WL023796 Susila 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Susila ()
14 SIRKALI TN-14-010-021-021/1301-A
() 		2914010000NRG23290820221225153 30/08/2022 Gandhimathi 2914010WL023796 Gandhimathi 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Gandhimathi ()
15 SIRKALI TN-14-010-021-021/1302-A
() 		2914010000NRG23290820221225154 30/08/2022 Ponnuthoyi 2914010WL023796 Ponnuthoyi 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Ponnuthoyi ()
16 SIRKALI TN-14-010-021-021/1311-A
() 		2914010000NRG23290820221225156 30/08/2022 uzha 2914010WL023796 uzha 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 uzha ()
17 SIRKALI TN-14-010-021-021/1316-A
() 		2914010000NRG23290820221225157 30/08/2022 Kavitha 2914010WL023796 Kavitha 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Kavitha ()
18 SIRKALI TN-14-010-021-021/1319-A
() 		2914010000NRG23290820221225158 30/08/2022 Latha 2914010WL023796 Latha 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Latha ()
19 SIRKALI TN-14-010-021-021/1320-A
() 		2914010000NRG23290820221225159 30/08/2022 Thenmozhi 2914010WL023796 Thenmozhi 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Thenmozhi ()
20 SIRKALI TN-14-010-021-021/1322-A
() 		2914010000NRG23290820221225160 30/08/2022 Sunthari 2914010WL023796 Sunthari 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Sunthari ()
21 SIRKALI TN-14-010-021-021/1363-A
() 		2914010000NRG23290820221225161 30/08/2022 Mariyappan 2914010WL023796 Mariyappan 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Mariyappan ()
22 SIRKALI TN-14-010-021-021/1382-A
() 		2914010000NRG23290820221225162 30/08/2022 Pusba 2914010WL023796 Pusba 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Pusba ()
23 SIRKALI TN-14-010-021-021/1398-A
() 		2914010000NRG23290820221225164 30/08/2022 Vaikurunthavalli 2914010WL023796 Vaikurunthavalli 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Vaikurunthavalli ()
24 SIRKALI TN-14-010-021-021/1401-A
() 		2914010000NRG23290820221225165 30/08/2022 Balasunthari 2914010WL023796 Balasunthari 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Balasunthari ()
25 SIRKALI TN-14-010-021-021/160-A
() 		2914010000NRG23290820221225173 30/08/2022 sutha 2914010WL023796 sutha 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 sutha ()
26 SIRKALI TN-14-010-021-021/230-A
() 		2914010000NRG23290820221225184 30/08/2022 lakshmi 2914010WL023796 lakshmi 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 lakshmi ()
27 SIRKALI TN-14-010-021-021/266-A
() 		2914010000NRG23290820221225194 30/08/2022 gousalya 2914010WL023796 gousalya 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 gousalya ()
28 SIRKALI TN-14-010-021-021/271-A
() 		2914010000NRG23290820221225196 30/08/2022 Siyamaladevi 2914010WL023796 Siyamaladevi 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Siyamaladevi ()
29 SIRKALI TN-14-010-021-021/425-A
() 		2914010000NRG23290820221225229 30/08/2022 Banumathi 2914010WL023796 Banumathi 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Banumathi ()
30 SIRKALI TN-14-010-021-021/434-A
() 		2914010000NRG23290820221225236 30/08/2022 Anusuya 2914010WL023796 Anusuya 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Anusuya ()
31 SIRKALI TN-14-010-021-021/800-A
() 		2914010000NRG23290820221225273 30/08/2022 Shila 2914010WL023796 Shila 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035858062 Shila ()
SubTotal 36250 36250
32 SIRKALI TN-14-010-021-021/1185-A
() 		2914010000NRG23290820221225147 30/08/2022 Sanmugapriya 2914010WL023796 Sanmugapriya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Sanmugapriya ()
33 SIRKALI TN-14-010-021-021/1306-A
() 		2914010000NRG23290820221225155 30/08/2022 Senthamarai 2914010WL023796 Senthamarai 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Senthamarai ()
34 SIRKALI TN-14-010-021-021/388-A
() 		2914010000NRG23290820221225216 30/08/2022 Meenachi 2914010WL023796 Meenachi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858062 Meenachi ()
SubTotal 3750 3750
Total 42400 42400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300822FTO_799985 Indian Bank IDIB000M222 MELACHALAI 1250
2 SIRKALI TN2914010_300822FTO_799985 Indian Bank IDIB000S029 SIRKALI 1150
3 SIRKALI TN2914010_300822FTO_799985 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 36250
4 SIRKALI TN2914010_300822FTO_799985 State Bank of India SBIN0002281 TIRUVENGADU 3750

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