Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_280123APB_FTO_1495239
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-14-010-034-034/1291-A
() 		2914010000NRG23270120232258711 28/01/2023 Sasikumar 2914010WL047155 Sasikumar 00078 CNRB0005232 1500 1500 Processed 02/02/2023 037296952 Sasikumar CANARA BANK(508532)
2 SIRKALI TN-14-010-034-034/1388-A
() 		2914010000NRG23270120232258716 28/01/2023 chenthira 2914010WL047155 chenthira 00078 CNRB0005232 1500 1500 Processed 03/02/2023 037296952 chenthira INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-034-034/1393-A
() 		2914010000NRG23270120232258721 28/01/2023 Govinthan 2914010WL047155 Govinthan 00078 CNRB0005232 1500 1500 Processed 02/02/2023 037296952 Govinthan CANARA BANK(508532)
SubTotal 4500 4500
4 SIRKALI TN-14-010-034-034/1391-A
() 		2914010000NRG23270120232258719 28/01/2023 sahanapriya 2914010WL047155 sahanapriya 00176 IDIB000M222 1500 1500 Processed 03/02/2023 037296952 sahanapriya INDIAN BANK(607105)
5 SIRKALI TN-14-010-034-034/1394-A
() 		2914010000NRG23270120232258722 28/01/2023 pandithurai 2914010WL047155 pandithurai 00176 IDIB000M222 1500 1500 Processed 03/02/2023 037296952 pandithurai INDIAN BANK(607105)
6 SIRKALI TN-14-010-034-034/1401-A
() 		2914010000NRG23270120232258724 28/01/2023 Srinivasan 2914010WL047155 Srinivasan 00176 IDIB000M222 1500 1500 Processed 03/02/2023 037296952 Srinivasan INDIAN BANK(607105)
7 SIRKALI TN-14-010-034-034/1404-A
() 		2914010000NRG23270120232258727 28/01/2023 iyyappan 2914010WL047155 iyyappan 00176 IDIB000M222 1500 1500 Processed 03/02/2023 037296952 iyyappan INDIAN BANK(607105)
8 SIRKALI TN-14-010-034-034/650-A
() 		2914010000NRG23270120232258735 28/01/2023 Saranya 2914010WL047155 Saranya 00176 IDIB000M222 1500 1500 Processed 02/02/2023 037296952 Saranya TAMILNAD MERCANTILE BANK LTD.(607187)
9 SIRKALI TN-14-010-034-034/796-a
() 		2914010000NRG23270120232258744 28/01/2023 Kaliselvi 2914010WL047155 Kaliselvi 00176 IDIB000M222 1500 1500 Processed 02/02/2023 037296952 Kaliselvi FINCARE SMALL FINANCE BANK LTD(608304)
10 SIRKALI TN-14-010-034-035/755-A
() 		2914010000NRG23270120232258754 28/01/2023 Devi 2914010WL047155 Devi 00176 IDIB000M222 1500 1500 Processed 03/02/2023 037296952 Devi INDIAN BANK(607105)
SubTotal 10500 10500
11 SIRKALI TN-14-010-034-034/756-A
() 		2914010000NRG23270120232258741 28/01/2023 Saranya 2914010WL047155 Saranya 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037296952 Saranya INDIAN BANK(607105)
12 SIRKALI TN-14-010-034-035/753-A
() 		2914010000NRG23270120232258752 28/01/2023 vairamuthu 2914010WL047155 vairamuthu 00176 IDIB000S029 1500 1500 Processed 02/02/2023 037296952 vairamuthu BANK OF INDIA(508505)
13 SIRKALI TN-14-010-034-035/754-A
() 		2914010000NRG23270120232258753 28/01/2023 Vaijayanthi 2914010WL047155 Vaijayanthi 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037296952 Vaijayanthi INDIAN BANK(607105)
SubTotal 4500 4500
14 SIRKALI TN-14-010-034-034/1392-A
() 		2914010000NRG23270120232258720 28/01/2023 govintharaj 2914010WL047155 govintharaj 00176 IDIB000S108 1500 1500 Processed 03/02/2023 037296952 govintharaj INDIAN BANK(607105)
15 SIRKALI TN-14-010-034-034/1405-A
() 		2914010000NRG23270120232258728 28/01/2023 varadharajan 2914010WL047155 varadharajan 00176 IDIB000S108 1500 1500 Processed 02/02/2023 037296952 varadharajan INDUSIND BANK(607189)
16 SIRKALI TN-14-010-034-036/739-A
() 		2914010000NRG23270120232258755 28/01/2023 arthi zeela 2914010WL047155 arthi zeela 00176 IDIB000S108 1500 1500 Processed 02/02/2023 037296952 arthi zeela FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4500 4500
17 SIRKALI TN-14-010-034-034/646-A
() 		2914010000NRG23270120232258733 28/01/2023 Kala 2914010WL047155 Kala 00354 PUNB0048900 1500 1500 Processed 02/02/2023 037296952 Kala KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1500 1500
18 SIRKALI TN-14-010-034-001/717-A
() 		2914010000NRG23270120232258709 28/01/2023 Parimaladevi 2914010WL047155 Parimaladevi 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037296952 Parimaladevi STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-034-034/1233-A
() 		2914010000NRG23270120232258710 28/01/2023 Lakshmi 2914010WL047155 Lakshmi 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-034-034/1317-A
() 		2914010000NRG23270120232258714 28/01/2023 Elavarasi 2914010WL047155 Elavarasi 00415 SBIN0000579 1500 1500 Processed 03/02/2023 037296952 Elavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRKALI TN-14-010-034-034/1390-A
() 		2914010000NRG23270120232258718 28/01/2023 rajrndran 2914010WL047155 rajrndran 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037296952 rajrndran STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-034-034/1402-A
() 		2914010000NRG23270120232258725 28/01/2023 Mathi 2914010WL047155 Mathi 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037296952 Mathi STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-034-034/1403-A
() 		2914010000NRG23270120232258726 28/01/2023 thivya 2914010WL047155 thivya 00415 SBIN0000579 1500 1500 Processed 03/02/2023 037296952 thivya INDIAN BANK(607105)
24 SIRKALI TN-14-010-034-034/15-A
() 		2914010000NRG23270120232258729 28/01/2023 Amutha 2914010WL047155 Amutha 00415 SBIN0000579 1500 1500 Processed 03/02/2023 037296952 Amutha INDIAN BANK(607105)
25 SIRKALI TN-14-010-034-034/599-A
() 		2914010000NRG23270120232258731 28/01/2023 kannan 2914010WL047155 kannan 00415 SBIN0000579 1500 1500 Processed 03/02/2023 037296952 kannan INDIAN BANK(607105)
26 SIRKALI TN-14-010-034-034/618-A
() 		2914010000NRG23270120232258732 28/01/2023 Sumathra 2914010WL047155 Sumathra 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037296952 Sumathra STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-034-034/648-A
() 		2914010000NRG23270120232258734 28/01/2023 Sarangan 2914010WL047155 Sarangan 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037296952 Sarangan STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-034-034/695-A
() 		2914010000NRG23270120232258736 28/01/2023 eruthayaraj 2914010WL047155 eruthayaraj 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037296952 eruthayaraj STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-034-034/757-A
() 		2914010000NRG23270120232258742 28/01/2023 Rajeshwari 2914010WL047155 Rajeshwari 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037296952 Rajeshwari STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-034-034/856-A
() 		2914010000NRG23270120232258745 28/01/2023 Rajakumaran 2914010WL047155 Rajakumaran 00415 SBIN0000579 1500 1500 Processed 03/02/2023 037296952 Rajakumaran INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRKALI TN-14-010-034-034/861-A
() 		2914010000NRG23270120232258746 28/01/2023 Gunasekaran 2914010WL047155 Gunasekaran 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037296952 Gunasekaran STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-034-035/1216-A
() 		2914010000NRG23270120232258751 28/01/2023 Senthilkumar 2914010WL047155 Senthilkumar 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037296952 Senthilkumar STATE BANK OF INDIA(508548)
SubTotal 22500 22500
33 SIRKALI TN-14-010-034-034/1314-A
() 		2914010000NRG23270120232258712 28/01/2023 Rasu 2914010WL047155 Rasu 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037296952 Rasu STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-034-034/718-A
() 		2914010000NRG23270120232258737 28/01/2023 Radhiga 2914010WL047155 Radhiga 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037296952 Radhiga GENERAL POST OFFICE(607245)
35 SIRKALI TN-14-010-034-034/719-A
() 		2914010000NRG23270120232258738 28/01/2023 Vembu 2914010WL047155 Vembu 00415 SBIN0002281 1500 1500 Processed 03/02/2023 037296952 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRKALI TN-14-010-034-034/751-A
() 		2914010000NRG23270120232258739 28/01/2023 Uzha 2914010WL047155 Uzha 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037296952 Uzha CANARA BANK(508532)
37 SIRKALI TN-14-010-034-034/871-A
() 		2914010000NRG23270120232258747 28/01/2023 Mohan 2914010WL047155 Mohan 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037296952 Mohan PALLAVAN GRAMA BANK(607052)
SubTotal 7500 7500
38 SIRKALI TN-14-010-034-034/789-A
() 		2914010000NRG23270120232258743 28/01/2023 syamala 2914010WL047155 syamala 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 037296952 syamala PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
Total 57000 57000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_280123APB_FTO_1495239 Canara Bank CNRB0005232 SIRKAZHI 4500
2 SIRKALI TN2914010_280123APB_FTO_1495239 Indian Bank IDIB000M222 MELACHALAI 10500
3 SIRKALI TN2914010_280123APB_FTO_1495239 Indian Bank IDIB000S029 SIRKALI 4500
4 SIRKALI TN2914010_280123APB_FTO_1495239 Indian Bank IDIB000S108 THENPATHI 4500
5 SIRKALI TN2914010_280123APB_FTO_1495239 Punjab National Bank PUNB0048900 SIRKALI 1500
6 SIRKALI TN2914010_280123APB_FTO_1495239 State Bank of India SBIN0000579 SIRKALI 22500
7 SIRKALI TN2914010_280123APB_FTO_1495239 State Bank of India SBIN0002281 TIRUVENGADU 7500
8 SIRKALI TN2914010_280123APB_FTO_1495239 Tamil Nadu Grama Bank IDIB0PLB001 Sattanathapuram 1500

Download In Excel