Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_240323APB_FTO_1688793
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-14-010-001-007/1089-A
() 		2914010000NRG23230320232729753 24/03/2023 Chithra 2914010WL056180 Chithra 00176 IDIB000S029 1200 1200 Processed 29/03/2023 027904319 Chithra UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 SIRKALI TN-14-010-001-007/1091-A
() 		2914010000NRG23230320232729755 24/03/2023 Kasthuri 2914010WL056180 Kasthuri 00176 IDIB000S029 1200 1200 Processed 30/03/2023 027904319 Kasthuri INDIAN BANK(607105)
3 SIRKALI TN-14-010-001-007/1095-A
() 		2914010000NRG23230320232729759 24/03/2023 Vijalaxmi 2914010WL056180 Vijalaxmi 00176 IDIB000S029 1200 1200 Processed 30/03/2023 027904319 Vijalaxmi INDIAN BANK(607105)
SubTotal 3600 3600
4 SIRKALI TN-14-010-001-001/100-A
() 		2914010000NRG23230320232729705 24/03/2023 Dhanapal 2914010WL056180 Dhanapal 00177 IOBA0000083 960 960 Processed 29/03/2023 027904319 Dhanapal INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-001-001/125-A
() 		2914010000NRG23230320232729706 24/03/2023 Anjammal 2914010WL056180 Anjammal 00177 IOBA0000083 720 720 Processed 29/03/2023 027904319 Anjammal INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-001-001/131-A
() 		2914010000NRG23230320232729707 24/03/2023 Elanchiyam 2914010WL056180 Elanchiyam 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Elanchiyam INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-001-001/136-A
() 		2914010000NRG23230320232729708 24/03/2023 Chitra 2914010WL056180 Chitra 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Chitra INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-001-001/139-A
() 		2914010000NRG23230320232729709 24/03/2023 Alamelu 2914010WL056180 Alamelu 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Alamelu INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-001-001/139-A
() 		2914010000NRG23230320232729710 24/03/2023 Mahendiran 2914010WL056180 Mahendiran 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Mahendiran INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-001-001/141-A
() 		2914010000NRG23230320232729711 24/03/2023 Ramayi 2914010WL056180 Ramayi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Ramayi INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-001-001/146-A
() 		2914010000NRG23230320232729713 24/03/2023 Enthirani 2914010WL056180 Enthirani 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Enthirani INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-001-001/146-A
() 		2914010000NRG23230320232729712 24/03/2023 Muniyandi 2914010WL056180 Muniyandi 00177 IOBA0000083 240 240 Processed 29/03/2023 027904319 Muniyandi INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-001-001/147-A
() 		2914010000NRG23230320232729714 24/03/2023 Jayalakshmi 2914010WL056180 Jayalakshmi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Jayalakshmi INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-001-001/149-A
() 		2914010000NRG23230320232729715 24/03/2023 Gowthaami 2914010WL056180 Gowthaami 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Gowthaami INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-001-001/151-A
() 		2914010000NRG23230320232729716 24/03/2023 Prethulueiya 2914010WL056180 Prethulueiya 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Prethulueiya INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-001-001/152-A
() 		2914010000NRG23230320232729718 24/03/2023 Maheswari 2914010WL056180 Maheswari 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Maheswari INDIAN BANK(607105)
17 SIRKALI TN-14-010-001-001/153-A
() 		2914010000NRG23230320232729719 24/03/2023 Malarvizhi 2914010WL056180 Malarvizhi 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRKALI TN-14-010-001-001/166-A
() 		2914010000NRG23230320232729720 24/03/2023 Radha 2914010WL056180 Radha 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRKALI TN-14-010-001-001/200-A
() 		2914010000NRG23230320232729721 24/03/2023 Kalpana 2914010WL056180 Kalpana 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Kalpana INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-001-001/201-A
() 		2914010000NRG23230320232729722 24/03/2023 Karkulali 2914010WL056180 Karkulali 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Karkulali ICICI BANK LTD(508534)
21 SIRKALI TN-14-010-001-001/244-A
() 		2914010000NRG23230320232729723 24/03/2023 Alamelu 2914010WL056180 Alamelu 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Alamelu INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-001-001/245-A
() 		2914010000NRG23230320232729724 24/03/2023 Lakshmi 2914010WL056180 Lakshmi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Lakshmi INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-001-001/432-A
() 		2914010000NRG23230320232729725 24/03/2023 Selvi 2914010WL056180 Selvi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Selvi INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-001-001/539-A
() 		2914010000NRG23230320232729726 24/03/2023 Lakshmi 2914010WL056180 Lakshmi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Lakshmi INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-001-001/555-A
() 		2914010000NRG23230320232729727 24/03/2023 Vasantha 2914010WL056180 Vasantha 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Vasantha INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-001-001/557-A
() 		2914010000NRG23230320232729728 24/03/2023 Vishnugandhi 2914010WL056180 Vishnugandhi 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Vishnugandhi ICICI BANK LTD(508534)
27 SIRKALI TN-14-010-001-001/558-A
() 		2914010000NRG23230320232729729 24/03/2023 Leemalakshmi 2914010WL056180 Leemalakshmi 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Leemalakshmi ICICI BANK LTD(508534)
28 SIRKALI TN-14-010-001-001/574-A
() 		2914010000NRG23230320232729731 24/03/2023 kalaiselvi 2914010WL056180 kalaiselvi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 kalaiselvi INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-001-001/575-a
() 		2914010000NRG23230320232729732 24/03/2023 Dhamotharan 2914010WL056180 Dhamotharan 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Dhamotharan INDIAN BANK(607105)
30 SIRKALI TN-14-010-001-001/586-A
() 		2914010000NRG23230320232729733 24/03/2023 Vaithiyanathan 2914010WL056180 Vaithiyanathan 00177 IOBA0000083 720 720 Processed 29/03/2023 027904319 Vaithiyanathan INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-001-001/588-A
() 		2914010000NRG23230320232729734 24/03/2023 Mallika 2914010WL056180 Mallika 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Mallika INDIAN BANK(607105)
32 SIRKALI TN-14-010-001-001/629-A
() 		2914010000NRG23230320232729735 24/03/2023 Kannan 2914010WL056180 Kannan 00177 IOBA0000083 720 720 Processed 29/03/2023 027904319 Kannan INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-001-001/629-A
() 		2914010000NRG23230320232729736 24/03/2023 Thirupurasundari 2914010WL056180 Thirupurasundari 00177 IOBA0000083 960 960 Processed 30/03/2023 027904319 Thirupurasundari ICICI BANK LTD(508534)
34 SIRKALI TN-14-010-001-001/688-A
() 		2914010000NRG23230320232729737 24/03/2023 Shivasathiya 2914010WL056180 Shivasathiya 00177 IOBA0000083 960 960 Processed 30/03/2023 027904319 Shivasathiya INDIAN BANK(607105)
35 SIRKALI TN-14-010-001-001/689-A
() 		2914010000NRG23230320232729738 24/03/2023 Chitra 2914010WL056180 Chitra 00177 IOBA0000083 960 960 Processed 29/03/2023 027904319 Chitra HDFC BANK LTD(607152)
36 SIRKALI TN-14-010-001-001/690-A
() 		2914010000NRG23230320232729739 24/03/2023 Muthulakshmi 2914010WL056180 Muthulakshmi 00177 IOBA0000083 960 960 Processed 30/03/2023 027904319 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRKALI TN-14-010-001-001/691-A
() 		2914010000NRG23230320232729740 24/03/2023 Maragatham 2914010WL056180 Maragatham 00177 IOBA0000083 960 960 Processed 29/03/2023 027904319 Maragatham PUNJAB NATIONAL BANK(508568)
38 SIRKALI TN-14-010-001-001/743-A
() 		2914010000NRG23230320232729741 24/03/2023 Saroja 2914010WL056180 Saroja 00177 IOBA0000083 960 960 Processed 29/03/2023 027904319 Saroja INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-001-001/756-a
() 		2914010000NRG23230320232729742 24/03/2023 Pathmini 2914010WL056180 Pathmini 00177 IOBA0000083 960 960 Processed 30/03/2023 027904319 Pathmini ICICI BANK LTD(508534)
40 SIRKALI TN-14-010-001-001/825-A
() 		2914010000NRG23230320232729743 24/03/2023 MAnjula 2914010WL056180 MAnjula 00177 IOBA0000083 960 960 Processed 30/03/2023 027904319 MAnjula INDIAN BANK(607105)
41 SIRKALI TN-14-010-001-001/847
() 		2914010000NRG23230320232729744 24/03/2023 Amala 2914010WL056180 Amala 00177 IOBA0000083 960 960 Processed 29/03/2023 027904319 Amala INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-001-001/874
() 		2914010000NRG23230320232729745 24/03/2023 vijayalakshmi 2914010WL056180 vijayalakshmi 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 vijayalakshmi ICICI BANK LTD(508534)
43 SIRKALI TN-14-010-001-001/91-A
() 		2914010000NRG23230320232729746 24/03/2023 Dhanavalli 2914010WL056180 Dhanavalli 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Dhanavalli INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-001-001/958-A
() 		2914010000NRG23230320232729747 24/03/2023 Thamilselvi 2914010WL056180 Thamilselvi 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Thamilselvi INDIAN BANK(607105)
45 SIRKALI TN-14-010-001-001/983-A
() 		2914010000NRG23230320232729748 24/03/2023 Sarashwathi 2914010WL056180 Sarashwathi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Sarashwathi INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-001-007/1017-A
() 		2914010000NRG23230320232729749 24/03/2023 Sasikumar 2914010WL056180 Sasikumar 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Sasikumar INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-001-007/1017-A
() 		2914010000NRG23230320232729750 24/03/2023 Sathishkumar 2914010WL056180 Sathishkumar 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Sathishkumar ICICI BANK LTD(508534)
48 SIRKALI TN-14-010-001-007/1024-A
() 		2914010000NRG23230320232729751 24/03/2023 Ragothman 2914010WL056180 Ragothman 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Ragothman INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-001-007/1024-A
() 		2914010000NRG23230320232729752 24/03/2023 velkumari 2914010WL056180 velkumari 00177 IOBA0000083 1124 1124 Processed 29/03/2023 027904319 velkumari INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-001-007/1090-A
() 		2914010000NRG23230320232729754 24/03/2023 Victoriya 2914010WL056180 Victoriya 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Victoriya INDIAN BANK(607105)
51 SIRKALI TN-14-010-001-007/1093-A
() 		2914010000NRG23230320232729756 24/03/2023 Devi 2914010WL056180 Devi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Devi INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-001-007/1094-A
() 		2914010000NRG23230320232729757 24/03/2023 Gowsalya 2914010WL056180 Gowsalya 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Gowsalya INDIAN BANK(607105)
53 SIRKALI TN-14-010-001-007/1094-A
() 		2914010000NRG23230320232729758 24/03/2023 Mahalakshmi 2914010WL056180 Mahalakshmi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Mahalakshmi INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-001-007/1097-A
() 		2914010000NRG23230320232729760 24/03/2023 Santhanamery 2914010WL056180 Santhanamery 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Santhanamery INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-001-007/1100-A
() 		2914010000NRG23230320232729761 24/03/2023 Anusiya 2914010WL056180 Anusiya 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Anusiya INDIAN BANK(607105)
56 SIRKALI TN-14-010-001-007/1109-A
() 		2914010000NRG23230320232729763 24/03/2023 Shanthi 2914010WL056180 Shanthi 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Shanthi INDIAN BANK(607105)
57 SIRKALI TN-14-010-001-007/1197-A
() 		2914010000NRG23230320232729764 24/03/2023 Nagalakshmi 2914010WL056180 Nagalakshmi 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Nagalakshmi INDIAN BANK(607105)
58 SIRKALI TN-14-010-001-007/1198-A
() 		2914010000NRG23230320232729765 24/03/2023 Victoiyarani 2914010WL056180 Victoiyarani 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Victoiyarani INDIAN BANK(607105)
59 SIRKALI TN-14-010-001-007/1201-A
() 		2914010000NRG23230320232729766 24/03/2023 Manjula 2914010WL056180 Manjula 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Manjula INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-001-007/1202-A
() 		2914010000NRG23230320232729767 24/03/2023 Sathya 2914010WL056180 Sathya 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Sathya INDIAN BANK(607105)
61 SIRKALI TN-14-010-001-007/1210-A
() 		2914010000NRG23230320232729768 24/03/2023 Durgadevi 2914010WL056180 Durgadevi 00177 IOBA0000083 1200 1200 Processed 29/03/2023 027904319 Durgadevi INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-001-007/946-A
() 		2914010000NRG23230320232729769 24/03/2023 Savitha 2914010WL056180 Savitha 00177 IOBA0000083 1200 1200 Processed 30/03/2023 027904319 Savitha INDIAN BANK(607105)
SubTotal 65924 65924
Total 69524 69524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_240323APB_FTO_1688793 Indian Bank IDIB000S029 SIRKALI 3600
2 SIRKALI TN2914010_240323APB_FTO_1688793 Indian Overseas Bank IOBA0000083 SIRKALI 65924

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