Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:02:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_191022FTO_1035539
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-14-010-030-002/1720-A
() 		2914010000NRG23191020221605314 19/10/2022 Periya 2914010WL032966 Periya 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995963 Periya ()
2 SIRKALI TN-14-010-030-030/1253-A
() 		2914010000NRG23191020221605324 19/10/2022 Menaga 2914010WL032966 Menaga 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995963 Menaga ()
3 SIRKALI TN-14-010-030-030/1520-A
() 		2914010000NRG23191020221605330 19/10/2022 Silambarasi 2914010WL032966 Silambarasi 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995963 Silambarasi ()
4 SIRKALI TN-14-010-030-030/1689-A
() 		2914010000NRG23191020221605335 19/10/2022 Uzharani 2914010WL032966 Uzharani 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995963 Uzharani ()
5 SIRKALI TN-14-010-030-030/1738-A
() 		2914010000NRG23191020221605337 19/10/2022 Rajalakshmi 2914010WL032966 Rajalakshmi 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995963 Rajalakshmi ()
6 SIRKALI TN-14-010-030-030/1743-A
() 		2914010000NRG23191020221605338 19/10/2022 Sumathi 2914010WL032966 Sumathi 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995963 Sumathi ()
7 SIRKALI TN-14-010-030-030/1745-A
() 		2914010000NRG23191020221605339 19/10/2022 Amutha 2914010WL032966 Amutha 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995963 Amutha ()
8 SIRKALI TN-14-010-030-030/1888-A
() 		2914010000NRG23191020221605340 19/10/2022 Jayanthi 2914010WL032966 Jayanthi 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995963 Jayanthi ()
9 SIRKALI TN-14-010-030-030/1900-A
() 		2914010000NRG23191020221605341 19/10/2022 Chitra 2914010WL032966 Chitra 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995963 Chitra ()
10 SIRKALI TN-14-010-030-030/1902-A
() 		2914010000NRG23191020221605342 19/10/2022 Jaya 2914010WL032966 Jaya 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995963 Jaya ()
11 SIRKALI TN-14-010-030-030/2007-A
() 		2914010000NRG23191020221605344 19/10/2022 Prema 2914010WL032966 Prema 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995963 Prema ()
12 SIRKALI TN-14-010-030-030/2047-A
() 		2914010000NRG23191020221605345 19/10/2022 Selvi 2914010WL032966 Selvi 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995963 Selvi ()
13 SIRKALI TN-14-010-030-030/2065-A
() 		2914010000NRG23191020221605346 19/10/2022 Vanitha 2914010WL032966 Vanitha 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995963 Vanitha ()
14 SIRKALI TN-14-010-030-030/2081-A
() 		2914010000NRG23191020221605347 19/10/2022 Maheshwari 2914010WL032966 Maheshwari 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995963 Maheshwari ()
SubTotal 23604 23604
15 SIRKALI TN-14-010-030-030/1320-A
() 		2914010000NRG23191020221605326 19/10/2022 thivya 2914010WL032966 thivya 00701 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995963 thivya ()
16 SIRKALI TN-14-010-030-030/1682-A
() 		2914010000NRG23191020221605334 19/10/2022 Anusiya 2914010WL032966 Anusiya 00701 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995963 Anusiya ()
17 SIRKALI TN-14-010-030-030/1702-A
() 		2914010000NRG23191020221605336 19/10/2022 malathi 2914010WL032966 malathi 00701 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995963 malathi ()
18 SIRKALI TN-14-010-030-030/1938-A
() 		2914010000NRG23191020221605343 19/10/2022 Akila 2914010WL032966 Akila 00701 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995963 Akila ()
19 SIRKALI TN-14-010-030-030/2086-A
() 		2914010000NRG23191020221605348 19/10/2022 Gowri 2914010WL032966 Gowri 00701 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995963 Gowri ()
SubTotal 8430 8430
Total 32034 32034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_191022FTO_1035539 State Bank of India SBIN0002281 TIRUVENGADU 23604
2 SIRKALI TN2914010_191022FTO_1035539 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 8430

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