Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:50:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_270822FTO_784780
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-14-010-004-004/487-A
() 		2914010000NRG23270820221197756 27/08/2022 Savithiri 2914010WL023282 Savithiri 00176 IDIB000S029 900 900 Processed 05/09/2022 011286663 Savithiri ()
SubTotal 900 900
2 SIRKALI TN-14-010-004-001/963-A
() 		2914010000NRG23270820221197682 27/08/2022 Nithya 2914010WL023282 Nithya 00176 IDIB000V110 900 900 Processed 05/09/2022 011286663 Nithya ()
3 SIRKALI TN-14-010-004-001/963-A
() 		2914010000NRG23270820221197683 27/08/2022 Subash 2914010WL023282 Subash 00176 IDIB000V110 900 900 Processed 05/09/2022 011286663 Subash ()
4 SIRKALI TN-14-010-004-001/974-A
() 		2914010000NRG23270820221197686 27/08/2022 Malathi 2914010WL023282 Malathi 00176 IDIB000V110 900 900 Processed 05/09/2022 011286663 Malathi ()
5 SIRKALI TN-14-010-004-004/450-A
() 		2914010000NRG23270820221197749 27/08/2022 Enthira 2914010WL023282 Enthira 00176 IDIB000V110 900 900 Processed 05/09/2022 011286663 Enthira ()
6 SIRKALI TN-14-010-004-004/453-A
() 		2914010000NRG23270820221197750 27/08/2022 Baby 2914010WL023282 Baby 00176 IDIB000V110 900 900 Processed 05/09/2022 011286663 Baby ()
7 SIRKALI TN-14-010-004-004/488-A
() 		2914010000NRG23270820221197757 27/08/2022 Parameswari 2914010WL023282 Parameswari 00176 IDIB000V110 900 900 Processed 05/09/2022 011286663 Parameswari ()
8 SIRKALI TN-14-010-004-004/491-A
() 		2914010000NRG23270820221197758 27/08/2022 Sakuntala 2914010WL023282 Sakuntala 00176 IDIB000V110 900 900 Processed 05/09/2022 011286663 Sakuntala ()
9 SIRKALI TN-14-010-004-004/500-A
() 		2914010000NRG23270820221197763 27/08/2022 Panchavarnam 2914010WL023282 Panchavarnam 00176 IDIB000V110 900 900 Processed 05/09/2022 011286663 Panchavarnam ()
10 SIRKALI TN-14-010-004-004/730-A
() 		2914010000NRG23270820221197771 27/08/2022 Akila 2914010WL023282 Akila 00176 IDIB000V110 900 900 Processed 05/09/2022 011286663 Akila ()
11 SIRKALI TN-14-010-004-004/887-A
() 		2914010000NRG23270820221197773 27/08/2022 Dhineshkumar 2914010WL023282 Dhineshkumar 00176 IDIB000V110 900 900 Processed 05/09/2022 011286663 Dhineshkumar ()
12 SIRKALI TN-14-010-004-004/887-A
() 		2914010000NRG23270820221197774 27/08/2022 Makeshkumar 2914010WL023282 Makeshkumar 00176 IDIB000V110 900 900 Processed 05/09/2022 011286663 Makeshkumar ()
13 SIRKALI TN-14-010-004-007/905-A
() 		2914010000NRG23270820221197776 27/08/2022 Natarajan 2914010WL023282 Natarajan 00176 IDIB000V110 900 900 Processed 05/09/2022 011286663 Natarajan ()
SubTotal 10800 10800
14 SIRKALI TN-14-010-004-001/631
() 		2914010000NRG23270820221197677 27/08/2022 Lakshmi 2914010WL023282 Lakshmi 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Lakshmi ()
15 SIRKALI TN-14-010-004-001/830-A
() 		2914010000NRG23270820221197679 27/08/2022 Kaliyamoorthy 2914010WL023282 Kaliyamoorthy 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Kaliyamoorthy ()
16 SIRKALI TN-14-010-004-001/915-A
() 		2914010000NRG23270820221197680 27/08/2022 Manimekalai 2914010WL023282 Manimekalai 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Manimekalai ()
17 SIRKALI TN-14-010-004-001/933-A
() 		2914010000NRG23270820221197681 27/08/2022 Jayakumar 2914010WL023282 Jayakumar 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Jayakumar ()
18 SIRKALI TN-14-010-004-001/964-A
() 		2914010000NRG23270820221197684 27/08/2022 Malarkodi 2914010WL023282 Malarkodi 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Malarkodi ()
19 SIRKALI TN-14-010-004-001/974-A
() 		2914010000NRG23270820221197685 27/08/2022 Elaiyaraja 2914010WL023282 Elaiyaraja 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Elaiyaraja ()
20 SIRKALI TN-14-010-004-002/798-A
() 		2914010000NRG23270820221197689 27/08/2022 Rajeswari 2914010WL023282 Rajeswari 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Rajeswari ()
21 SIRKALI TN-14-010-004-002/891-A
() 		2914010000NRG23270820221197690 27/08/2022 Deepa 2914010WL023282 Deepa 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Deepa ()
22 SIRKALI TN-14-010-004-004/148-A
() 		2914010000NRG23270820221197692 27/08/2022 Kannaiyan 2914010WL023282 Kannaiyan 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Kannaiyan ()
23 SIRKALI TN-14-010-004-004/270-A
() 		2914010000NRG23270820221197704 27/08/2022 Alamelu 2914010WL023282 Alamelu 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Alamelu ()
24 SIRKALI TN-14-010-004-004/371-A
() 		2914010000NRG23270820221197727 27/08/2022 Malini 2914010WL023282 Malini 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Malini ()
25 SIRKALI TN-14-010-004-004/375-A
() 		2914010000NRG23270820221197729 27/08/2022 Sakuntalai 2914010WL023282 Sakuntalai 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Sakuntalai ()
26 SIRKALI TN-14-010-004-004/379-A
() 		2914010000NRG23270820221197731 27/08/2022 Kumari 2914010WL023282 Kumari 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Kumari ()
27 SIRKALI TN-14-010-004-004/400-A
() 		2914010000NRG23270820221197737 27/08/2022 Muniyammal 2914010WL023282 Muniyammal 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Muniyammal ()
28 SIRKALI TN-14-010-004-004/401-A
() 		2914010000NRG23270820221197738 27/08/2022 Ayyasami 2914010WL023282 Ayyasami 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Ayyasami ()
29 SIRKALI TN-14-010-004-004/426-A
() 		2914010000NRG23270820221197744 27/08/2022 Vijayaragavan 2914010WL023282 Vijayaragavan 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Vijayaragavan ()
30 SIRKALI TN-14-010-004-004/428-A
() 		2914010000NRG23270820221197748 27/08/2022 Sumathradevi 2914010WL023282 Sumathradevi 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Sumathradevi ()
31 SIRKALI TN-14-010-004-004/473-A
() 		2914010000NRG23270820221197753 27/08/2022 Panneerselvam 2914010WL023282 Panneerselvam 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Panneerselvam ()
32 SIRKALI TN-14-010-004-004/497-A
() 		2914010000NRG23270820221197759 27/08/2022 Palani 2914010WL023282 Palani 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Palani ()
33 SIRKALI TN-14-010-004-004/497-A
() 		2914010000NRG23270820221197760 27/08/2022 Parameswari 2914010WL023282 Parameswari 00177 IOBA0000206 720 720 Processed 05/09/2022 011286663 Parameswari ()
34 SIRKALI TN-14-010-004-004/498-A
() 		2914010000NRG23270820221197761 27/08/2022 Mahalakshmi 2914010WL023282 Mahalakshmi 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Mahalakshmi ()
35 SIRKALI TN-14-010-004-004/499-A
() 		2914010000NRG23270820221197762 27/08/2022 Kasinathan 2914010WL023282 Kasinathan 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Kasinathan ()
36 SIRKALI TN-14-010-004-004/507-A
() 		2914010000NRG23270820221197764 27/08/2022 Sumathi 2914010WL023282 Sumathi 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Sumathi ()
37 SIRKALI TN-14-010-004-004/509-A
() 		2914010000NRG23270820221197765 27/08/2022 Apparasu 2914010WL023282 Apparasu 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Apparasu ()
38 SIRKALI TN-14-010-004-004/510-A
() 		2914010000NRG23270820221197766 27/08/2022 Saraswathi 2914010WL023282 Saraswathi 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Saraswathi ()
39 SIRKALI TN-14-010-004-004/574-a
() 		2914010000NRG23270820221197768 27/08/2022 Sakilabanu 2914010WL023282 Sakilabanu 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Sakilabanu ()
40 SIRKALI TN-14-010-004-004/670-A
() 		2914010000NRG23270820221197769 27/08/2022 Sudha 2914010WL023282 Sudha 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Sudha ()
41 SIRKALI TN-14-010-004-004/689-A
() 		2914010000NRG23270820221197770 27/08/2022 Sekar 2914010WL023282 Sekar 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Sekar ()
42 SIRKALI TN-14-010-004-004/80-A
() 		2914010000NRG23270820221197772 27/08/2022 Mohan 2914010WL023282 Mohan 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Mohan ()
43 SIRKALI TN-14-010-004-004/967-A
() 		2914010000NRG23270820221197775 27/08/2022 Kamal 2914010WL023282 Kamal 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Kamal ()
44 SIRKALI TN-14-010-004-007/909-A
() 		2914010000NRG23270820221197777 27/08/2022 Baskaran 2914010WL023282 Baskaran 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Baskaran ()
45 SIRKALI TN-14-010-004-007/919-A
() 		2914010000NRG23270820221197778 27/08/2022 Meena 2914010WL023282 Meena 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Meena ()
46 SIRKALI TN-14-010-004-007/922-A
() 		2914010000NRG23270820221197779 27/08/2022 Manjula 2914010WL023282 Manjula 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Manjula ()
47 SIRKALI TN-14-010-004-007/923-A
() 		2914010000NRG23270820221197780 27/08/2022 Subasri 2914010WL023282 Subasri 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Subasri ()
48 SIRKALI TN-14-010-004-007/924-A
() 		2914010000NRG23270820221197781 27/08/2022 Sekar 2914010WL023282 Sekar 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Sekar ()
49 SIRKALI TN-14-010-004-007/926-A
() 		2914010000NRG23270820221197782 27/08/2022 Gangadevi 2914010WL023282 Gangadevi 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Gangadevi ()
50 SIRKALI TN-14-010-004-007/927-A
() 		2914010000NRG23270820221197784 27/08/2022 Boobathi 2914010WL023282 Boobathi 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Boobathi ()
51 SIRKALI TN-14-010-004-007/927-A
() 		2914010000NRG23270820221197783 27/08/2022 Sumathi 2914010WL023282 Sumathi 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Sumathi ()
52 SIRKALI TN-14-010-004-007/928-A
() 		2914010000NRG23270820221197785 27/08/2022 Maithili 2914010WL023282 Maithili 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Maithili ()
53 SIRKALI TN-14-010-004-007/981-A
() 		2914010000NRG23270820221197786 27/08/2022 Nivetha 2914010WL023282 Nivetha 00177 IOBA0000206 900 900 Processed 05/09/2022 011286663 Nivetha ()
SubTotal 35820 35820
Total 47520 47520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_270822FTO_784780 Indian Bank IDIB000S029 SIRKALI 900
2 SIRKALI TN2914010_270822FTO_784780 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 10800
3 SIRKALI TN2914010_270822FTO_784780 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 35820

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