Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_250223APB_FTO_1588878
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-14-010-001-001/1006-A
() 		2914010000NRG23240220232446732 25/02/2023 Mehala 2914010WL050988 Mehala 00176 IDIB000S029 1440 1440 Processed 02/04/2023 005716191 Mehala INDIAN BANK(607105)
2 SIRKALI TN-14-010-001-001/1131-A
() 		2914010000NRG23240220232446734 25/02/2023 Suganya 2914010WL050988 Suganya 00176 IDIB000S029 1440 1440 Processed 02/04/2023 005716191 Suganya INDIAN BANK(607105)
SubTotal 2880 2880
3 SIRKALI TN-14-010-001-001/1019-A
() 		2914010000NRG23240220232446733 25/02/2023 Divya 2914010WL050988 Divya 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Divya INDIAN BANK(607105)
4 SIRKALI TN-14-010-001-001/1133-A
() 		2914010000NRG23240220232446735 25/02/2023 Anitha 2914010WL050988 Anitha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Anitha INDIAN BANK(607105)
5 SIRKALI TN-14-010-001-001/2-A
() 		2914010000NRG23240220232446736 25/02/2023 Paarvathi 2914010WL050988 Paarvathi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Paarvathi INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-001-001/256-A
() 		2914010000NRG23240220232446737 25/02/2023 Sammantham 2914010WL050988 Sammantham 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Sammantham INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-001-001/261-A
() 		2914010000NRG23240220232446738 25/02/2023 Rani 2914010WL050988 Rani 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Rani INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-001-001/261-A
() 		2914010000NRG23240220232446739 25/02/2023 Settuu 2914010WL050988 Settuu 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Settuu INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-001-001/262-A
() 		2914010000NRG23240220232446740 25/02/2023 Seethai 2914010WL050988 Seethai 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Seethai INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-001-001/262-A
() 		2914010000NRG23240220232446741 25/02/2023 Shivakumar 2914010WL050988 Shivakumar 00177 IOBA0000083 1686 1686 Processed 02/04/2023 005716191 Shivakumar INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-001-001/267-A
() 		2914010000NRG23240220232446742 25/02/2023 Savithiri 2914010WL050988 Savithiri 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Savithiri ICICI BANK LTD(508534)
12 SIRKALI TN-14-010-001-001/270-A
() 		2914010000NRG23240220232446743 25/02/2023 Vasantha 2914010WL050988 Vasantha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Vasantha FINCARE SMALL FINANCE BANK LTD(608304)
13 SIRKALI TN-14-010-001-001/272-A
() 		2914010000NRG23240220232446744 25/02/2023 Mallika 2914010WL050988 Mallika 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Mallika INDIAN BANK(607105)
14 SIRKALI TN-14-010-001-001/276-A
() 		2914010000NRG23240220232446746 25/02/2023 Salatchi 2914010WL050988 Salatchi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Salatchi INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-001-001/276-A
() 		2914010000NRG23240220232446745 25/02/2023 Sundaramurthy 2914010WL050988 Sundaramurthy 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Sundaramurthy INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-001-001/281-A
() 		2914010000NRG23240220232446747 25/02/2023 Aathimoolam 2914010WL050988 Aathimoolam 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Aathimoolam INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-001-001/282-A
() 		2914010000NRG23240220232446748 25/02/2023 saravanan 2914010WL050988 saravanan 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 saravanan INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-001-001/285-A
() 		2914010000NRG23240220232446750 25/02/2023 Ananthi 2914010WL050988 Ananthi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Ananthi INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-001-001/285-A
() 		2914010000NRG23240220232446749 25/02/2023 Shivakumar 2914010WL050988 Shivakumar 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Shivakumar CITY UNION BANK LIMITED(607324)
20 SIRKALI TN-14-010-001-001/287-A
() 		2914010000NRG23240220232446751 25/02/2023 Chandrabalan 2914010WL050988 Chandrabalan 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Chandrabalan INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-001-001/287-A
() 		2914010000NRG23240220232446752 25/02/2023 Manimehalai 2914010WL050988 Manimehalai 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Manimehalai INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-001-001/290-A
() 		2914010000NRG23240220232446753 25/02/2023 Radika 2914010WL050988 Radika 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Radika INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-001-001/292-A
() 		2914010000NRG23240220232446754 25/02/2023 Nirmala 2914010WL050988 Nirmala 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Nirmala INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-001-001/295-A
() 		2914010000NRG23240220232446755 25/02/2023 Rajathi 2914010WL050988 Rajathi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Rajathi HDFC BANK LTD(607152)
25 SIRKALI TN-14-010-001-001/297-A
() 		2914010000NRG23240220232446756 25/02/2023 Anjammal 2914010WL050988 Anjammal 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Anjammal INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-001-001/297-A
() 		2914010000NRG23240220232446757 25/02/2023 Gajendiran 2914010WL050988 Gajendiran 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Gajendiran INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-001-001/304-A
() 		2914010000NRG23240220232446758 25/02/2023 Dhaniyammal 2914010WL050988 Dhaniyammal 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Dhaniyammal INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-001-001/305-A
() 		2914010000NRG23240220232446759 25/02/2023 Parameswari 2914010WL050988 Parameswari 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Parameswari ICICI BANK LTD(508534)
29 SIRKALI TN-14-010-001-001/307-A
() 		2914010000NRG23240220232446760 25/02/2023 Munusami 2914010WL050988 Munusami 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Munusami INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-001-001/309-A
() 		2914010000NRG23240220232446761 25/02/2023 Selvi 2914010WL050988 Selvi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Selvi ICICI BANK LTD(508534)
31 SIRKALI TN-14-010-001-001/324-A
() 		2914010000NRG23240220232446762 25/02/2023 Punitha 2914010WL050988 Punitha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Punitha INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-001-001/327-A
() 		2914010000NRG23240220232446763 25/02/2023 Rajendiran 2914010WL050988 Rajendiran 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Rajendiran INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-001-001/327-A
() 		2914010000NRG23240220232446764 25/02/2023 Rajeswari 2914010WL050988 Rajeswari 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Rajeswari INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-001-001/329-A
() 		2914010000NRG23240220232446765 25/02/2023 Vasantha 2914010WL050988 Vasantha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Vasantha INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-001-001/330-A
() 		2914010000NRG23240220232446766 25/02/2023 Saroja 2914010WL050988 Saroja 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Saroja INDIAN BANK(607105)
36 SIRKALI TN-14-010-001-001/331-A
() 		2914010000NRG23240220232446768 25/02/2023 Selvaraj 2914010WL050988 Selvaraj 00177 IOBA0000083 1686 1686 Processed 02/04/2023 005716191 Selvaraj INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-001-001/331-A
() 		2914010000NRG23240220232446767 25/02/2023 Sumathi 2914010WL050988 Sumathi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Sumathi HDFC BANK LTD(607152)
38 SIRKALI TN-14-010-001-001/335-A
() 		2914010000NRG23240220232446769 25/02/2023 Revathy 2914010WL050988 Revathy 00177 IOBA0000083 240 240 Processed 02/04/2023 005716191 Revathy INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-001-001/336-A
() 		2914010000NRG23240220232446771 25/02/2023 Gunaseela 2914010WL050988 Gunaseela 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Gunaseela INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-001-001/336-A
() 		2914010000NRG23240220232446770 25/02/2023 Prabhakaran 2914010WL050988 Prabhakaran 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Prabhakaran INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-001-001/338-A
() 		2914010000NRG23240220232446773 25/02/2023 Santhirakasu 2914010WL050988 Santhirakasu 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Santhirakasu INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-001-001/338-A
() 		2914010000NRG23240220232446772 25/02/2023 Vasanthaa 2914010WL050988 Vasanthaa 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Vasanthaa INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-001-001/342-A
() 		2914010000NRG23240220232446774 25/02/2023 Kamala 2914010WL050988 Kamala 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Kamala HDFC BANK LTD(607152)
44 SIRKALI TN-14-010-001-001/344-A
() 		2914010000NRG23240220232446775 25/02/2023 Lakshmi 2914010WL050988 Lakshmi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-001-001/346-A
() 		2914010000NRG23240220232446777 25/02/2023 Kaasiyammal 2914010WL050988 Kaasiyammal 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Kaasiyammal INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-001-001/346-A
() 		2914010000NRG23240220232446776 25/02/2023 Kunjuu 2914010WL050988 Kunjuu 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Kunjuu INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-001-001/347-A
() 		2914010000NRG23240220232446778 25/02/2023 Jothi 2914010WL050988 Jothi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Jothi INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-001-001/451-A
() 		2914010000NRG23240220232446779 25/02/2023 Shivaganam 2914010WL050988 Shivaganam 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Shivaganam INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-001-001/604-A
() 		2914010000NRG23240220232446780 25/02/2023 Selvarani 2914010WL050988 Selvarani 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Selvarani INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-001-001/611-A
() 		2914010000NRG23240220232446781 25/02/2023 Thaiyalnayagi 2914010WL050988 Thaiyalnayagi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-001-001/619-a
() 		2914010000NRG23240220232446783 25/02/2023 ravi 2914010WL050988 ravi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 ravi INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-001-001/619-a
() 		2914010000NRG23240220232446782 25/02/2023 Renuga 2914010WL050988 Renuga 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Renuga ICICI BANK LTD(508534)
53 SIRKALI TN-14-010-001-001/634-A
() 		2914010000NRG23240220232446785 25/02/2023 Selvi 2914010WL050988 Selvi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-001-001/634-A
() 		2914010000NRG23240220232446784 25/02/2023 Thangaiyan 2914010WL050988 Thangaiyan 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Thangaiyan INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-001-001/636-A
() 		2914010000NRG23240220232446786 25/02/2023 Selvi 2914010WL050988 Selvi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Selvi ESAF SMALL FINANCE BANK LIMITED(508992)
56 SIRKALI TN-14-010-001-001/638-a
() 		2914010000NRG23240220232446788 25/02/2023 Chitra 2914010WL050988 Chitra 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Chitra INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-001-001/638-a
() 		2914010000NRG23240220232446787 25/02/2023 Settu 2914010WL050988 Settu 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Settu INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-001-001/641-a
() 		2914010000NRG23240220232446789 25/02/2023 Tamilarasi 2914010WL050988 Tamilarasi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Tamilarasi INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-001-001/642-A
() 		2914010000NRG23240220232446791 25/02/2023 Sekar 2914010WL050988 Sekar 00177 IOBA0000083 240 240 Processed 02/04/2023 005716191 Sekar INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-001-001/642-A
() 		2914010000NRG23240220232446790 25/02/2023 Selvarani 2914010WL050988 Selvarani 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Selvarani INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-001-001/678-A
() 		2914010000NRG23240220232446792 25/02/2023 Anitha 2914010WL050988 Anitha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Anitha INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-001-001/680-A
() 		2914010000NRG23240220232446793 25/02/2023 Anjaya 2914010WL050988 Anjaya 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Anjaya INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-001-001/951-A
() 		2914010000NRG23240220232446794 25/02/2023 Lalitha 2914010WL050988 Lalitha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Lalitha INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-001-001/958-A
() 		2914010000NRG23240220232446796 25/02/2023 Thamilselvi 2914010WL050988 Thamilselvi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Thamilselvi INDIAN BANK(607105)
65 SIRKALI TN-14-010-001-001/964-A
() 		2914010000NRG23240220232446797 25/02/2023 Balasubramaniyam 2914010WL050988 Balasubramaniyam 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Balasubramaniyam INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-001-001/964-A
() 		2914010000NRG23240220232446798 25/02/2023 Nagalakshmi 2914010WL050988 Nagalakshmi 00177 IOBA0000083 1200 1200 Processed 02/04/2023 005716191 Nagalakshmi INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-001-001/989-A
() 		2914010000NRG23240220232446799 25/02/2023 Kunasundari 2914010WL050988 Kunasundari 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Kunasundari FINCARE SMALL FINANCE BANK LTD(608304)
68 SIRKALI TN-14-010-001-007/1204-A
() 		2914010000NRG23240220232446800 25/02/2023 Vasuki 2914010WL050988 Vasuki 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Vasuki INDIAN BANK(607105)
SubTotal 92892 92892
69 SIRKALI TN-14-010-001-001/951-A
() 		2914010000NRG23240220232446795 25/02/2023 Gunasekaran 2914010WL050988 Gunasekaran 00415 SBIN0000579 1440 1440 Processed 02/04/2023 005716191 Gunasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
Total 97212 97212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_250223APB_FTO_1588878 Indian Bank IDIB000S029 SIRKALI 2880
2 SIRKALI TN2914010_250223APB_FTO_1588878 Indian Overseas Bank IOBA0000083 SIRKALI 92892
3 SIRKALI TN2914010_250223APB_FTO_1588878 State Bank of India SBIN0000579 SIRKALI 1440

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