Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300822FTO_799198
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-14-010-001-001/108-A
() 		2914010000NRG23270820221194548 30/08/2022 Krishnamurthy 2914010WL023237 Krishnamurthy 00176 IDIB000S029 1100 1100 Processed 14/10/2022 035858062 Krishnamurthy ()
2 SIRKALI TN-14-010-001-001/134-A
() 		2914010000NRG23270820221194555 30/08/2022 Purusothaman 2914010WL023237 Purusothaman 00176 IDIB000S029 1100 1100 Processed 14/10/2022 035858062 Purusothaman ()
3 SIRKALI TN-14-010-001-001/585-A
() 		2914010000NRG23270820221194577 30/08/2022 Perumal 2914010WL023237 Perumal 00176 IDIB000S029 1100 1100 Processed 14/10/2022 035858062 Perumal ()
4 SIRKALI TN-14-010-001-001/586-A
() 		2914010000NRG23270820221194580 30/08/2022 Ranjitha 2914010WL023237 Ranjitha 00176 IDIB000S029 1100 1100 Processed 14/10/2022 035858062 Ranjitha ()
5 SIRKALI TN-14-010-001-007/1089-A
() 		2914010000NRG23270820221194596 30/08/2022 Chithra 2914010WL023237 Chithra 00176 IDIB000S029 1100 1100 Processed 14/10/2022 035858062 Chithra ()
6 SIRKALI TN-14-010-001-007/1091-A
() 		2914010000NRG23270820221194598 30/08/2022 Kasthuri 2914010WL023237 Kasthuri 00176 IDIB000S029 1100 1100 Processed 14/10/2022 035858062 Kasthuri ()
7 SIRKALI TN-14-010-001-007/1095-A
() 		2914010000NRG23270820221194601 30/08/2022 Vijalaxmi 2914010WL023237 Vijalaxmi 00176 IDIB000S029 1100 1100 Processed 14/10/2022 035858062 Vijalaxmi ()
8 SIRKALI TN-14-010-001-007/1099-A
() 		2914010000NRG23270820221194604 30/08/2022 Raja 2914010WL023237 Raja 00176 IDIB000S029 880 880 Processed 14/10/2022 035858062 Raja ()
9 SIRKALI TN-14-010-001-007/1099-A
() 		2914010000NRG23270820221194603 30/08/2022 Shanthi 2914010WL023237 Shanthi 00176 IDIB000S029 1100 1100 Processed 14/10/2022 035858062 Shanthi ()
SubTotal 9680 9680
10 SIRKALI TN-14-010-001-001/108-A
() 		2914010000NRG23270820221194549 30/08/2022 Selvi 2914010WL023237 Selvi 00177 IOBA0000083 880 880 Processed 14/10/2022 035858062 Selvi ()
11 SIRKALI TN-14-010-001-001/131-A
() 		2914010000NRG23270820221194552 30/08/2022 Elanchiyam 2914010WL023237 Elanchiyam 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Elanchiyam ()
12 SIRKALI TN-14-010-001-001/151-A
() 		2914010000NRG23270820221194562 30/08/2022 Prethulueiya 2914010WL023237 Prethulueiya 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Prethulueiya ()
13 SIRKALI TN-14-010-001-001/152-A
() 		2914010000NRG23270820221194563 30/08/2022 Selvam 2914010WL023237 Selvam 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Selvam ()
14 SIRKALI TN-14-010-001-001/200-A
() 		2914010000NRG23270820221194566 30/08/2022 Kalpana 2914010WL023237 Kalpana 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Kalpana ()
15 SIRKALI TN-14-010-001-001/200-A
() 		2914010000NRG23270820221194567 30/08/2022 Praveenkumar 2914010WL023237 Praveenkumar 00177 IOBA0000083 660 660 Processed 14/10/2022 035858062 Praveenkumar ()
16 SIRKALI TN-14-010-001-001/245-A
() 		2914010000NRG23270820221194569 30/08/2022 Lakshmi 2914010WL023237 Lakshmi 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Lakshmi ()
17 SIRKALI TN-14-010-001-001/575-a
() 		2914010000NRG23270820221194576 30/08/2022 Dhamotharan 2914010WL023237 Dhamotharan 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Dhamotharan ()
18 SIRKALI TN-14-010-001-001/983-A
() 		2914010000NRG23270820221194593 30/08/2022 Sarashwathi 2914010WL023237 Sarashwathi 00177 IOBA0000083 880 880 Processed 14/10/2022 035858062 Sarashwathi ()
19 SIRKALI TN-14-010-001-007/1017-A
() 		2914010000NRG23270820221194594 30/08/2022 Sasikumar 2914010WL023237 Sasikumar 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Sasikumar ()
20 SIRKALI TN-14-010-001-007/1024-A
() 		2914010000NRG23270820221194595 30/08/2022 Ragothman 2914010WL023237 Ragothman 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Ragothman ()
21 SIRKALI TN-14-010-001-007/1090-A
() 		2914010000NRG23270820221194597 30/08/2022 Victoriya 2914010WL023237 Victoriya 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Victoriya ()
22 SIRKALI TN-14-010-001-007/1093-A
() 		2914010000NRG23270820221194599 30/08/2022 Devi 2914010WL023237 Devi 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Devi ()
23 SIRKALI TN-14-010-001-007/1094-A
() 		2914010000NRG23270820221194600 30/08/2022 Gowsalya 2914010WL023237 Gowsalya 00177 IOBA0000083 880 880 Processed 14/10/2022 035858062 Gowsalya ()
24 SIRKALI TN-14-010-001-007/1097-A
() 		2914010000NRG23270820221194602 30/08/2022 Santhanamery 2914010WL023237 Santhanamery 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Santhanamery ()
25 SIRKALI TN-14-010-001-007/1100-A
() 		2914010000NRG23270820221194605 30/08/2022 Anusiya 2914010WL023237 Anusiya 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Anusiya ()
26 SIRKALI TN-14-010-001-007/1102-A
() 		2914010000NRG23270820221194606 30/08/2022 Kavitha 2914010WL023237 Kavitha 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Kavitha ()
27 SIRKALI TN-14-010-001-007/1109-A
() 		2914010000NRG23270820221194607 30/08/2022 Shanthi 2914010WL023237 Shanthi 00177 IOBA0000083 1100 1100 Processed 14/10/2022 035858062 Shanthi ()
SubTotal 18700 18700
Total 28380 28380

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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_799198 Indian Bank IDIB000S029 SIRKALI 9680
2 SIRKALI TN2914010_300822FTO_799198 Indian Overseas Bank IOBA0000083 SIRKALI 18700

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