Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200123APB_FTO_1464834
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-14-010-007-007/5-A
() 		2914010000NRG23200120232239606 20/01/2023 Gowtami 2914010WL046508 Gowtami 00176 IDIB000M222 500 500 Processed 03/02/2023 037265995 Gowtami INDIAN BANK(607105)
2 SIRKALI TN-14-010-007-007/732-A
() 		2914010000NRG23200120232239616 20/01/2023 muthamilselvi 2914010WL046508 muthamilselvi 00176 IDIB000M222 750 750 Processed 02/02/2023 037265995 muthamilselvi HDFC BANK LTD(607152)
3 SIRKALI TN-14-010-007-007/908-A
() 		2914010000NRG23200120232239617 20/01/2023 Poovarasan 2914010WL046508 Poovarasan 00176 IDIB000M222 1500 1500 Processed 03/02/2023 037265995 Poovarasan INDIAN BANK(607105)
SubTotal 2750 2750
4 SIRKALI TN-14-010-007-005/918-A
() 		2914010000NRG23200120232239595 20/01/2023 Priya 2914010WL046508 Priya 00177 IOBA0000083 1250 1250 Processed 03/02/2023 037265995 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
5 SIRKALI TN-14-010-007-001/645-A
() 		2914010000NRG23200120232239592 20/01/2023 Sathiyaraj 2914010WL046508 Sathiyaraj 00354 PUNB0048900 750 750 Processed 02/02/2023 037265995 Sathiyaraj PUNJAB NATIONAL BANK(508568)
6 SIRKALI TN-14-010-007-001/655-A
() 		2914010000NRG23200120232239593 20/01/2023 Anjammal 2914010WL046508 Anjammal 00354 PUNB0048900 1250 1250 Processed 03/02/2023 037265995 Anjammal INDIAN BANK(607105)
7 SIRKALI TN-14-010-007-001/741-A
() 		2914010000NRG23200120232239594 20/01/2023 Bappa 2914010WL046508 Bappa 00354 PUNB0048900 500 500 Processed 02/02/2023 037265995 Bappa PUNJAB NATIONAL BANK(508568)
8 SIRKALI TN-14-010-007-007/327-A
() 		2914010000NRG23200120232239596 20/01/2023 Sumithira 2914010WL046508 Sumithira 00354 PUNB0048900 500 500 Processed 02/02/2023 037265995 Sumithira INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRKALI TN-14-010-007-007/340-A
() 		2914010000NRG23200120232239597 20/01/2023 Kajendiravalli 2914010WL046508 Kajendiravalli 00354 PUNB0048900 1250 1250 Processed 02/02/2023 037265995 Kajendiravalli PUNJAB NATIONAL BANK(508568)
10 SIRKALI TN-14-010-007-007/353-A
() 		2914010000NRG23200120232239598 20/01/2023 Vanitha 2914010WL046508 Vanitha 00354 PUNB0048900 500 500 Processed 02/02/2023 037265995 Vanitha PUNJAB NATIONAL BANK(508568)
11 SIRKALI TN-14-010-007-007/391-A
() 		2914010000NRG23200120232239599 20/01/2023 Jayamary 2914010WL046508 Jayamary 00354 PUNB0048900 250 250 Processed 02/02/2023 037265995 Jayamary PUNJAB NATIONAL BANK(508568)
12 SIRKALI TN-14-010-007-007/415-A
() 		2914010000NRG23200120232239600 20/01/2023 Selvi 2914010WL046508 Selvi 00354 PUNB0048900 1000 1000 Processed 02/02/2023 037265995 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRKALI TN-14-010-007-007/417-A
() 		2914010000NRG23200120232239601 20/01/2023 Selvanayagi 2914010WL046508 Selvanayagi 00354 PUNB0048900 1750 1750 Processed 03/02/2023 037265995 Selvanayagi INDIAN BANK(607105)
14 SIRKALI TN-14-010-007-007/460-A
() 		2914010000NRG23200120232239603 20/01/2023 Thillaiyammal 2914010WL046508 Thillaiyammal 00354 PUNB0048900 1250 1250 Processed 02/02/2023 037265995 Thillaiyammal PUNJAB NATIONAL BANK(508568)
15 SIRKALI TN-14-010-007-007/473-A
() 		2914010000NRG23200120232239604 20/01/2023 Rukumani 2914010WL046508 Rukumani 00354 PUNB0048900 750 750 Processed 02/02/2023 037265995 Rukumani PUNJAB NATIONAL BANK(508568)
16 SIRKALI TN-14-010-007-007/5-A
() 		2914010000NRG23200120232239605 20/01/2023 Pazhaniyammal 2914010WL046508 Pazhaniyammal 00354 PUNB0048900 1250 1250 Processed 03/02/2023 037265995 Pazhaniyammal INDIAN BANK(607105)
17 SIRKALI TN-14-010-007-007/500-A
() 		2914010000NRG23200120232239607 20/01/2023 Malar 2914010WL046508 Malar 00354 PUNB0048900 500 500 Processed 02/02/2023 037265995 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRKALI TN-14-010-007-007/503-A
() 		2914010000NRG23200120232239608 20/01/2023 Kalaiyarasi 2914010WL046508 Kalaiyarasi 00354 PUNB0048900 250 250 Processed 02/02/2023 037265995 Kalaiyarasi PUNJAB NATIONAL BANK(508568)
19 SIRKALI TN-14-010-007-007/504-A
() 		2914010000NRG23200120232239609 20/01/2023 Chandiran 2914010WL046508 Chandiran 00354 PUNB0048900 500 500 Processed 02/02/2023 037265995 Chandiran PUNJAB NATIONAL BANK(508568)
20 SIRKALI TN-14-010-007-007/514-A
() 		2914010000NRG23200120232239611 20/01/2023 Inthira 2914010WL046508 Inthira 00354 PUNB0048900 1000 1000 Processed 03/02/2023 037265995 Inthira INDIAN BANK(607105)
21 SIRKALI TN-14-010-007-007/514-A
() 		2914010000NRG23200120232239610 20/01/2023 Sundarambal 2914010WL046508 Sundarambal 00354 PUNB0048900 750 750 Processed 02/02/2023 037265995 Sundarambal PUNJAB NATIONAL BANK(508568)
22 SIRKALI TN-14-010-007-007/558-A
() 		2914010000NRG23200120232239612 20/01/2023 Vijayakumari 2914010WL046508 Vijayakumari 00354 PUNB0048900 1000 1000 Processed 02/02/2023 037265995 Vijayakumari PUNJAB NATIONAL BANK(508568)
23 SIRKALI TN-14-010-007-007/594-a
() 		2914010000NRG23200120232239613 20/01/2023 Amudha 2914010WL046508 Amudha 00354 PUNB0048900 1250 1250 Processed 02/02/2023 037265995 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRKALI TN-14-010-007-007/594-a
() 		2914010000NRG23200120232239614 20/01/2023 Kannan 2914010WL046508 Kannan 00354 PUNB0048900 1250 1250 Processed 03/02/2023 037265995 Kannan INDIAN BANK(607105)
25 SIRKALI TN-14-010-007-007/617-A
() 		2914010000NRG23200120232239615 20/01/2023 Maheswari 2914010WL046508 Maheswari 00354 PUNB0048900 1000 1000 Processed 02/02/2023 037265995 Maheswari PUNJAB NATIONAL BANK(508568)
SubTotal 18500 18500
26 SIRKALI TN-14-010-007-007/417-A
() 		2914010000NRG23200120232239602 20/01/2023 Rajakumar 2914010WL046508 Rajakumar 00415 SBIN0000579 500 500 Processed 02/02/2023 037265995 Rajakumar STATE BANK OF INDIA(508548)
SubTotal 500 500
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200123APB_FTO_1464834 Indian Bank IDIB000M222 MELACHALAI 2750
2 SIRKALI TN2914010_200123APB_FTO_1464834 Indian Overseas Bank IOBA0000083 SIRKALI 1250
3 SIRKALI TN2914010_200123APB_FTO_1464834 Punjab National Bank PUNB0048900 SIRKALI 18500
4 SIRKALI TN2914010_200123APB_FTO_1464834 State Bank of India SBIN0000579 SIRKALI 500

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