Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:29:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_151022FTO_1012498
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-14-010-017-017/333-A
() 		2914010000NRG23141020221565414 15/10/2022 Jothi 2914010WL032075 Jothi 00078 CNRB0005232 1380 1380 Processed 19/10/2022 018043759 Jothi ()
SubTotal 1380 1380
2 SIRKALI TN-38-010-017-017/668-A
() 		2914010000NRG23141020221565442 15/10/2022 Ramya 2914010WL032075 Ramya 00176 IDIB000M222 1380 1380 Processed 19/10/2022 018043759 Ramya ()
SubTotal 1380 1380
3 SIRKALI TN-14-010-017-017/16-A
() 		2914010000NRG23141020221565345 15/10/2022 Thavamani 2914010WL032075 Thavamani 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 Thavamani ()
4 SIRKALI TN-14-010-017-017/230-A
() 		2914010000NRG23141020221565352 15/10/2022 Durai 2914010WL032075 Durai 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 Durai ()
5 SIRKALI TN-14-010-017-017/333-A
() 		2914010000NRG23141020221565413 15/10/2022 Venkatesan 2914010WL032075 Venkatesan 00176 IDIB000S029 1150 1150 Processed 19/10/2022 018043759 Venkatesan ()
6 SIRKALI TN-14-010-017-017/639-A
() 		2914010000NRG23141020221565441 15/10/2022 Sathyadevi 2914010WL032075 Sathyadevi 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 Sathyadevi ()
7 SIRKALI TN-14-010-017-017/639-A
() 		2914010000NRG23141020221565440 15/10/2022 Silambarasan 2914010WL032075 Silambarasan 00176 IDIB000S029 1380 1380 Processed 19/10/2022 018043759 Silambarasan ()
SubTotal 6670 6670
8 SIRKALI TN-14-010-017-017/220-A
() 		2914010000NRG23141020221565349 15/10/2022 Vennila 2914010WL032075 Vennila 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 Vennila ()
9 SIRKALI TN-14-010-017-017/247-A
() 		2914010000NRG23141020221565358 15/10/2022 Ramalingam 2914010WL032075 Ramalingam 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043759 Ramalingam ()
10 SIRKALI TN-14-010-017-017/247-A
() 		2914010000NRG23141020221565357 15/10/2022 Thamilselvi 2914010WL032075 Thamilselvi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 Thamilselvi ()
11 SIRKALI TN-14-010-017-017/250-A
() 		2914010000NRG23141020221565361 15/10/2022 Bhavani 2914010WL032075 Bhavani 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 Bhavani ()
12 SIRKALI TN-14-010-017-017/257-A
() 		2914010000NRG23141020221565365 15/10/2022 Vimala 2914010WL032075 Vimala 00177 IOBA0000083 1380 1380 Rejected 21/10/2022 018043759 No Such Account
13 SIRKALI TN-14-010-017-017/268-A
() 		2914010000NRG23141020221565371 15/10/2022 Rajagopal 2914010WL032075 Rajagopal 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 Rajagopal ()
14 SIRKALI TN-14-010-017-017/272-A
() 		2914010000NRG23141020221565373 15/10/2022 Gunasekaran 2914010WL032075 Gunasekaran 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043759 Gunasekaran ()
15 SIRKALI TN-14-010-017-017/280-A
() 		2914010000NRG23141020221565379 15/10/2022 Kannan 2914010WL032075 Kannan 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043759 Kannan ()
16 SIRKALI TN-14-010-017-017/280-A
() 		2914010000NRG23141020221565378 15/10/2022 Sasikala 2914010WL032075 Sasikala 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 Sasikala ()
17 SIRKALI TN-14-010-017-017/281-A
() 		2914010000NRG23141020221565380 15/10/2022 Amudha 2914010WL032075 Amudha 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 Amudha ()
18 SIRKALI TN-14-010-017-017/284-A
() 		2914010000NRG23141020221565385 15/10/2022 Radha 2914010WL032075 Radha 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043759 Radha ()
19 SIRKALI TN-14-010-017-017/284-A
() 		2914010000NRG23141020221565386 15/10/2022 Rajavalli 2914010WL032075 Rajavalli 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 Rajavalli ()
20 SIRKALI TN-14-010-017-017/288-A
() 		2914010000NRG23141020221565389 15/10/2022 Thangamani 2914010WL032075 Thangamani 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 Thangamani ()
21 SIRKALI TN-14-010-017-017/292-A
() 		2914010000NRG23141020221565393 15/10/2022 Vijaya 2914010WL032075 Vijaya 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043759 Vijaya ()
22 SIRKALI TN-14-010-017-017/300-A
() 		2914010000NRG23141020221565398 15/10/2022 Kannagi 2914010WL032075 Kannagi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 Kannagi ()
23 SIRKALI TN-14-010-017-017/312-A
() 		2914010000NRG23141020221565404 15/10/2022 Apporvam 2914010WL032075 Apporvam 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 Apporvam ()
24 SIRKALI TN-14-010-017-017/319-A
() 		2914010000NRG23141020221565406 15/10/2022 Ramaiyan 2914010WL032075 Ramaiyan 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 Ramaiyan ()
25 SIRKALI TN-14-010-017-017/321-A
() 		2914010000NRG23141020221565408 15/10/2022 Enthirani 2914010WL032075 Enthirani 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 Enthirani ()
26 SIRKALI TN-14-010-017-017/328-A
() 		2914010000NRG23141020221565411 15/10/2022 Gunasundari 2914010WL032075 Gunasundari 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043759 Gunasundari ()
27 SIRKALI TN-14-010-017-017/333-A
() 		2914010000NRG23141020221565415 15/10/2022 MUTHURAMAN 2914010WL032075 MUTHURAMAN 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 MUTHURAMAN ()
28 SIRKALI TN-14-010-017-017/354-A
() 		2914010000NRG23141020221565421 15/10/2022 Mani 2914010WL032075 Mani 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 Mani ()
29 SIRKALI TN-14-010-017-017/402-A
() 		2914010000NRG23141020221565424 15/10/2022 Sanchiviraman 2914010WL032075 Sanchiviraman 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 Sanchiviraman ()
30 SIRKALI TN-14-010-017-017/491-A
() 		2914010000NRG23141020221565425 15/10/2022 Meenatchi 2914010WL032075 Meenatchi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 Meenatchi ()
31 SIRKALI TN-14-010-017-017/502-A
() 		2914010000NRG23141020221565429 15/10/2022 Kalimuthu 2914010WL032075 Kalimuthu 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043759 Kalimuthu ()
32 SIRKALI TN-14-010-017-017/521-a
() 		2914010000NRG23141020221565430 15/10/2022 krishnaveni 2914010WL032075 krishnaveni 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 krishnaveni ()
33 SIRKALI TN-14-010-017-017/525-a
() 		2914010000NRG23141020221565433 15/10/2022 ruikumani 2914010WL032075 ruikumani 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 ruikumani ()
34 SIRKALI TN-14-010-017-017/557-A
() 		2914010000NRG23141020221565435 15/10/2022 Durgadevi 2914010WL032075 Durgadevi 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043759 Durgadevi ()
35 SIRKALI TN-14-010-017-017/557-A
() 		2914010000NRG23141020221565434 15/10/2022 RAMESHKUMAR 2914010WL032075 RAMESHKUMAR 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043759 RAMESHKUMAR ()
36 SIRKALI TN-14-010-017-017/597-A
() 		2914010000NRG23141020221565436 15/10/2022 Senthilkumar 2914010WL032075 Senthilkumar 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043759 Senthilkumar ()
37 SIRKALI TN-14-010-017-017/611
() 		2914010000NRG23141020221565437 15/10/2022 Sureshkumar 2914010WL032075 Sureshkumar 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043759 Sureshkumar ()
38 SIRKALI TN-14-010-017-017/611-A
() 		2914010000NRG23141020221565438 15/10/2022 Thenmozhi 2914010WL032075 Thenmozhi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 Thenmozhi ()
39 SIRKALI TN-14-010-017-017/624-A
() 		2914010000NRG23141020221565439 15/10/2022 Balashankari 2914010WL032075 Balashankari 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043759 Balashankari ()
SubTotal 41630 41630
40 SIRKALI TN-14-010-017-017/292-A
() 		2914010000NRG23141020221565394 15/10/2022 Barameshwari 2914010WL032075 Barameshwari 00354 PUNB0048900 1380 1380 Processed 19/10/2022 018043759 Barameshwari ()
SubTotal 1380 1380
41 SIRKALI TN-14-010-017-017/230-A
() 		2914010000NRG23141020221565353 15/10/2022 Viswa 2914010WL032075 Viswa 00415 SBIN0000579 1380 1380 Processed 19/10/2022 018043759 Viswa ()
42 SIRKALI TN-14-010-017-017/269-A
() 		2914010000NRG23141020221565372 15/10/2022 Manikandan 2914010WL032075 Manikandan 00415 SBIN0000579 1150 1150 Processed 19/10/2022 018043759 Manikandan ()
43 SIRKALI TN-14-010-017-017/305-A
() 		2914010000NRG23141020221565400 15/10/2022 Munusamy 2914010WL032075 Munusamy 00415 SBIN0000579 1150 1150 Processed 19/10/2022 018043759 Munusamy ()
44 SIRKALI TN-14-010-017-017/322-A
() 		2914010000NRG23141020221565410 15/10/2022 Sekar 2914010WL032075 Sekar 00415 SBIN0000579 1150 1150 Processed 19/10/2022 018043759 Sekar ()
SubTotal 4830 4830
Total 57270 57270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_151022FTO_1012498 Canara Bank CNRB0005232 SIRKAZHI 1380
2 SIRKALI TN2914010_151022FTO_1012498 Indian Bank IDIB000M222 MELACHALAI 1380
3 SIRKALI TN2914010_151022FTO_1012498 Indian Bank IDIB000S029 SIRKALI 6670
4 SIRKALI TN2914010_151022FTO_1012498 Indian Overseas Bank IOBA0000083 SIRKALI 41630
5 SIRKALI TN2914010_151022FTO_1012498 Punjab National Bank PUNB0048900 SIRKALI 1380
6 SIRKALI TN2914010_151022FTO_1012498 State Bank of India SBIN0000579 SIRKALI 4830

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