Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:48:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040123FTO_1390110
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-14-010-023-023/191-A
() 		2914010000NRG23040120232086367 04/01/2023 Rajeshvarai 2914010WL043652 Rajeshvarai 00176 IDIB000S108 250 250 Processed 01/02/2023 018559640 Rajeshvarai ()
SubTotal 250 250
2 SIRKALI TN-14-010-023-023/91-A
() 		2914010000NRG23040120232086465 04/01/2023 Thillaivalavan 2914010WL043652 Thillaivalavan 00176 IDIB000V110 1500 1500 Processed 01/02/2023 018559640 Thillaivalavan ()
SubTotal 1500 1500
3 SIRKALI TN-14-010-023-023/247-A
() 		2914010000NRG23040120232086386 04/01/2023 Gandhi 2914010WL043652 Gandhi 00177 IOBA0000083 1500 1500 Processed 01/02/2023 018559640 Gandhi ()
4 SIRKALI TN-14-010-023-023/247-A
() 		2914010000NRG23040120232086385 04/01/2023 Paneer 2914010WL043652 Paneer 00177 IOBA0000083 1500 1500 Processed 01/02/2023 018559640 Paneer ()
SubTotal 3000 3000
5 SIRKALI TN-14-010-023-003/279
() 		2914010000NRG23040120232086338 04/01/2023 Thiruganam 2914010WL043652 Thiruganam 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Thiruganam ()
6 SIRKALI TN-14-010-023-003/292
() 		2914010000NRG23040120232086339 04/01/2023 Sevanthiyamal 2914010WL043652 Sevanthiyamal 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Sevanthiyamal ()
7 SIRKALI TN-14-010-023-023/159-A
() 		2914010000NRG23040120232086341 04/01/2023 Kaliyamman 2914010WL043652 Kaliyamman 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Kaliyamman ()
8 SIRKALI TN-14-010-023-023/170-A
() 		2914010000NRG23040120232086347 04/01/2023 Baskaran 2914010WL043652 Baskaran 00177 IOBA0000988 250 250 Processed 01/02/2023 018559640 Baskaran ()
9 SIRKALI TN-14-010-023-023/174-A
() 		2914010000NRG23040120232086351 04/01/2023 Chinnachi 2914010WL043652 Chinnachi 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Chinnachi ()
10 SIRKALI TN-14-010-023-023/181-A
() 		2914010000NRG23040120232086355 04/01/2023 Dhanasamy 2914010WL043652 Dhanasamy 00177 IOBA0000988 250 250 Processed 01/02/2023 018559640 Dhanasamy ()
11 SIRKALI TN-14-010-023-023/190-A
() 		2914010000NRG23040120232086366 04/01/2023 Jayaraman 2914010WL043652 Jayaraman 00177 IOBA0000988 250 250 Processed 01/02/2023 018559640 Jayaraman ()
12 SIRKALI TN-14-010-023-023/194-A
() 		2914010000NRG23040120232086372 04/01/2023 Elanchiyam 2914010WL043652 Elanchiyam 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Elanchiyam ()
13 SIRKALI TN-14-010-023-023/194-A
() 		2914010000NRG23040120232086371 04/01/2023 Muthukumarasamy 2914010WL043652 Muthukumarasamy 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Muthukumarasamy ()
14 SIRKALI TN-14-010-023-023/196-A
() 		2914010000NRG23040120232086375 04/01/2023 Kavitha 2914010WL043652 Kavitha 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Kavitha ()
15 SIRKALI TN-14-010-023-023/196-A
() 		2914010000NRG23040120232086374 04/01/2023 Veeramani 2914010WL043652 Veeramani 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Veeramani ()
16 SIRKALI TN-14-010-023-023/197-A
() 		2914010000NRG23040120232086377 04/01/2023 Eswari 2914010WL043652 Eswari 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Eswari ()
17 SIRKALI TN-14-010-023-023/198-A
() 		2914010000NRG23040120232086378 04/01/2023 Balu 2914010WL043652 Balu 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Balu ()
18 SIRKALI TN-14-010-023-023/206-A
() 		2914010000NRG23040120232086384 04/01/2023 Suganya 2914010WL043652 Suganya 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Suganya ()
19 SIRKALI TN-14-010-023-023/283-A
() 		2914010000NRG23040120232086393 04/01/2023 Aanatharaj 2914010WL043652 Aanatharaj 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Aanatharaj ()
20 SIRKALI TN-14-010-023-023/283-A
() 		2914010000NRG23040120232086394 04/01/2023 Suvitha 2914010WL043652 Suvitha 00177 IOBA0000988 500 500 Processed 01/02/2023 018559640 Suvitha ()
21 SIRKALI TN-14-010-023-023/287-A
() 		2914010000NRG23040120232086400 04/01/2023 Jayanthi.S 2914010WL043652 Jayanthi.S 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Jayanthi.S ()
22 SIRKALI TN-14-010-023-023/290-A
() 		2914010000NRG23040120232086403 04/01/2023 Ramesh 2914010WL043652 Ramesh 00177 IOBA0000988 1500 1500 Rejected 04/02/2023 018559640 No Such Account
23 SIRKALI TN-14-010-023-023/291-A
() 		2914010000NRG23040120232086405 04/01/2023 Banumathi 2914010WL043652 Banumathi 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Banumathi ()
24 SIRKALI TN-14-010-023-023/291-A
() 		2914010000NRG23040120232086406 04/01/2023 Gobu 2914010WL043652 Gobu 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Gobu ()
25 SIRKALI TN-14-010-023-023/291-A
() 		2914010000NRG23040120232086404 04/01/2023 Subramaniyan 2914010WL043652 Subramaniyan 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Subramaniyan ()
26 SIRKALI TN-14-010-023-023/297-A
() 		2914010000NRG23040120232086408 04/01/2023 Nayagam 2914010WL043652 Nayagam 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Nayagam ()
27 SIRKALI TN-14-010-023-023/298-A
() 		2914010000NRG23040120232086410 04/01/2023 Usha 2914010WL043652 Usha 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Usha ()
28 SIRKALI TN-14-010-023-023/299-A
() 		2914010000NRG23040120232086412 04/01/2023 Mariyammal 2914010WL043652 Mariyammal 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Mariyammal ()
29 SIRKALI TN-14-010-023-023/441-A
() 		2914010000NRG23040120232086419 04/01/2023 Usha 2914010WL043652 Usha 00177 IOBA0000988 1250 1250 Processed 01/02/2023 018559640 Usha ()
30 SIRKALI TN-14-010-023-023/445-A
() 		2914010000NRG23040120232086421 04/01/2023 Rajadurai 2914010WL043652 Rajadurai 00177 IOBA0000988 1250 1250 Processed 01/02/2023 018559640 Rajadurai ()
31 SIRKALI TN-14-010-023-023/560-A
() 		2914010000NRG23040120232086434 04/01/2023 Kavitha 2914010WL043652 Kavitha 00177 IOBA0000988 500 500 Processed 01/02/2023 018559640 Kavitha ()
32 SIRKALI TN-14-010-023-023/578-A
() 		2914010000NRG23040120232086438 04/01/2023 Senkodiselvi 2914010WL043652 Senkodiselvi 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Senkodiselvi ()
33 SIRKALI TN-14-010-023-023/807-A
() 		2914010000NRG23040120232086451 04/01/2023 Murali 2914010WL043652 Murali 00177 IOBA0000988 1250 1250 Processed 01/02/2023 018559640 Murali ()
34 SIRKALI TN-14-010-023-023/855-A
() 		2914010000NRG23040120232086461 04/01/2023 Aruldose 2914010WL043652 Aruldose 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559640 Aruldose ()
SubTotal 38500 38500
Total 43250 43250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040123FTO_1390110 Indian Bank IDIB000S108 THENPATHI 250
2 SIRKALI TN2914010_040123FTO_1390110 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 1500
3 SIRKALI TN2914010_040123FTO_1390110 Indian Overseas Bank IOBA0000083 SIRKALI 3000
4 SIRKALI TN2914010_040123FTO_1390110 Indian Overseas Bank IOBA0000988 PUNGANUR 38500

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