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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:03:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_261222APB_FTO_1342717
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-14-010-019-019/50-A
() 		2914010000NRG23221220221955222 26/12/2022 Abinaya 2914010WL041512 Abinaya 00176 IDIB000A125 1440 1440 Processed 06/02/2023 017254798 Abinaya INDIAN BANK(607105)
SubTotal 1440 1440
2 SIRKALI TN-14-010-019-019/524-A
() 		2914010000NRG23221220221955224 26/12/2022 Bharathi 2914010WL041512 Bharathi 00176 IDIB000V110 1440 1440 Processed 06/02/2023 017254798 Bharathi INDIAN BANK(607105)
3 SIRKALI TN-14-010-019-019/571-A
() 		2914010000NRG23221220221955229 26/12/2022 Anitha 2914010WL041512 Anitha 00176 IDIB000V110 1440 1440 Processed 06/02/2023 017254798 Anitha INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
4 SIRKALI TN-14-010-019-019/17-A
() 		2914010000NRG23221220221955197 26/12/2022 Sekar 2914010WL041512 Sekar 00177 IOBA0000279 1440 1440 Processed 06/02/2023 017254798 Sekar INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
5 SIRKALI TN-14-010-019-019/116-A
() 		2914010000NRG23221220221955191 26/12/2022 Govindarasu 2914010WL041512 Govindarasu 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Govindarasu INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-019-019/144-A
() 		2914010000NRG23221220221955192 26/12/2022 Kaliyamoorthy 2914010WL041512 Kaliyamoorthy 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Kaliyamoorthy INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-019-019/144-A
() 		2914010000NRG23221220221955193 26/12/2022 Rajam 2914010WL041512 Rajam 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Rajam INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-019-019/167-A
() 		2914010000NRG23221220221955194 26/12/2022 Sumathira 2914010WL041512 Sumathira 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Sumathira INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-019-019/168-A
() 		2914010000NRG23221220221955195 26/12/2022 Thaiyalnayaki 2914010WL041512 Thaiyalnayaki 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Thaiyalnayaki INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-019-019/169-A
() 		2914010000NRG23221220221955196 26/12/2022 Usha 2914010WL041512 Usha 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Usha HDFC BANK LTD(607152)
11 SIRKALI TN-14-010-019-019/17-A
() 		2914010000NRG23221220221955198 26/12/2022 Vasuki 2914010WL041512 Vasuki 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Vasuki HDFC BANK LTD(607152)
12 SIRKALI TN-14-010-019-019/172-A
() 		2914010000NRG23221220221955199 26/12/2022 Manoranjitham 2914010WL041512 Manoranjitham 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Manoranjitham INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-019-019/174-A
() 		2914010000NRG23221220221955200 26/12/2022 Savithiri 2914010WL041512 Savithiri 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Savithiri INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-019-019/183-A
() 		2914010000NRG23221220221955201 26/12/2022 Parvathy 2914010WL041512 Parvathy 00177 IOBA0000988 1200 1200 Processed 06/02/2023 017254798 Parvathy RATNAKAR BANK(607393)
15 SIRKALI TN-14-010-019-019/191-a
() 		2914010000NRG23221220221955202 26/12/2022 Sudha 2914010WL041512 Sudha 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Sudha HDFC BANK LTD(607152)
16 SIRKALI TN-14-010-019-019/195-a
() 		2914010000NRG23221220221955203 26/12/2022 Gandhi 2914010WL041512 Gandhi 00177 IOBA0000988 250 250 Processed 06/02/2023 017254798 Gandhi INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-019-019/198-a
() 		2914010000NRG23221220221955204 26/12/2022 Kaliyammall 2914010WL041512 Kaliyammall 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Kaliyammall INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-019-019/2-A
() 		2914010000NRG23221220221955205 26/12/2022 Mariyammal 2914010WL041512 Mariyammal 00177 IOBA0000988 1200 1200 Processed 06/02/2023 017254798 Mariyammal RATNAKAR BANK(607393)
19 SIRKALI TN-14-010-019-019/200-a
() 		2914010000NRG23221220221955206 26/12/2022 Rethinamm 2914010WL041512 Rethinamm 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Rethinamm INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-019-019/201-a
() 		2914010000NRG23221220221955207 26/12/2022 Ramayee 2914010WL041512 Ramayee 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Ramayee INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-019-019/202-a
() 		2914010000NRG23221220221955208 26/12/2022 Vasanthi 2914010WL041512 Vasanthi 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Vasanthi INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-019-019/238-A
() 		2914010000NRG23221220221955209 26/12/2022 Kaliyammall 2914010WL041512 Kaliyammall 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Kaliyammall INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-019-019/245
() 		2914010000NRG23221220221955210 26/12/2022 Mariyammal 2914010WL041512 Mariyammal 00177 IOBA0000988 1200 1200 Processed 06/02/2023 017254798 Mariyammal INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-019-019/3-A
() 		2914010000NRG23221220221955211 26/12/2022 Sasikalaa 2914010WL041512 Sasikalaa 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Sasikalaa INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-019-019/333-A
() 		2914010000NRG23221220221955212 26/12/2022 Seethai 2914010WL041512 Seethai 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Seethai INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-019-019/343-a
() 		2914010000NRG23221220221955213 26/12/2022 Saraladevi 2914010WL041512 Saraladevi 00177 IOBA0000988 1200 1200 Processed 06/02/2023 017254798 Saraladevi RATNAKAR BANK(607393)
27 SIRKALI TN-14-010-019-019/345-A
() 		2914010000NRG23221220221955214 26/12/2022 Manimekalai. 2914010WL041512 Manimekalai. 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Manimekalai. CANARA BANK(508532)
28 SIRKALI TN-14-010-019-019/351-a
() 		2914010000NRG23221220221955215 26/12/2022 Selvamani 2914010WL041512 Selvamani 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Selvamani RATNAKAR BANK(607393)
29 SIRKALI TN-14-010-019-019/352-a
() 		2914010000NRG23221220221955216 26/12/2022 Chitra 2914010WL041512 Chitra 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Chitra INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-019-019/359-a
() 		2914010000NRG23221220221955218 26/12/2022 Punniyam 2914010WL041512 Punniyam 00177 IOBA0000988 1200 1200 Processed 06/02/2023 017254798 Punniyam INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-019-019/384
() 		2914010000NRG23221220221955219 26/12/2022 Ananthavalli 2914010WL041512 Ananthavalli 00177 IOBA0000988 1200 1200 Processed 06/02/2023 017254798 Ananthavalli INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-019-019/39-A
() 		2914010000NRG23221220221955220 26/12/2022 Ramachandran 2914010WL041512 Ramachandran 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Ramachandran INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-019-019/57-A
() 		2914010000NRG23221220221955228 26/12/2022 Malarkodi 2914010WL041512 Malarkodi 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Malarkodi HDFC BANK LTD(607152)
34 SIRKALI TN-14-010-019-019/85-A
() 		2914010000NRG23221220221955230 26/12/2022 Rohini 2914010WL041512 Rohini 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Rohini INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-019-019/87-A
() 		2914010000NRG23221220221955231 26/12/2022 Saritha 2914010WL041512 Saritha 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Saritha RATNAKAR BANK(607393)
36 SIRKALI TN-14-010-019-019/89-A
() 		2914010000NRG23221220221955233 26/12/2022 Selvi 2914010WL041512 Selvi 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
37 SIRKALI TN-14-010-019-019/96-A
() 		2914010000NRG23221220221955234 26/12/2022 Anjalay 2914010WL041512 Anjalay 00177 IOBA0000988 1440 1440 Processed 06/02/2023 017254798 Anjalay INDIAN OVERSEAS BANK(508541)
SubTotal 44890 44890
Total 50650 50650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_261222APB_FTO_1342717 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 1440
2 SIRKALI TN2914010_261222APB_FTO_1342717 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 2880
3 SIRKALI TN2914010_261222APB_FTO_1342717 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1440
4 SIRKALI TN2914010_261222APB_FTO_1342717 Indian Overseas Bank IOBA0000988 PUNGANUR 44890

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