Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_310323APB_FTO_1718934
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-14-010-014-014/104-A
() 		2914010000NRG23300320232807772 31/03/2023 CHANDHIRASEKA 2914010WL057524 CHANDHIRASEKA 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 CHANDHIRASEKA STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-014-014/104-A
() 		2914010000NRG23300320232807771 31/03/2023 SIVAKAMI 2914010WL057524 SIVAKAMI 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 SIVAKAMI STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-014-014/16-A
() 		2914010000NRG23300320232808540 31/03/2023 ROHINI 2914010WL057538 ROHINI 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 ROHINI STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-014-014/19-A
() 		2914010000NRG23300320232808541 31/03/2023 ANJAMMAL 2914010WL057538 ANJAMMAL 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 ANJAMMAL STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-014-014/208-A
() 		2914010000NRG23300320232808545 31/03/2023 Venkatesan 2914010WL057539 Venkatesan 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Venkatesan STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-014-014/23-A
() 		2914010000NRG23300320232808542 31/03/2023 BANUMATHI 2914010WL057538 BANUMATHI 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 BANUMATHI STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-014-014/249-A
() 		2914010000NRG23300320232807268 31/03/2023 KALAIVANI 2914010WL057520 KALAIVANI 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 KALAIVANI STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-014-014/310-A
() 		2914010000NRG23300320232807773 31/03/2023 LAKSHMI 2914010WL057524 LAKSHMI 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-014-014/319-A
() 		2914010000NRG23300320232807875 31/03/2023 Kannan 2914010WL057527 Kannan 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Kannan STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-014-014/319-A
() 		2914010000NRG23300320232807874 31/03/2023 VENNILA 2914010WL057527 VENNILA 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 VENNILA STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-014-014/320-A
() 		2914010000NRG23300320232808546 31/03/2023 SHOBA 2914010WL057539 SHOBA 00415 SBIN0002281 1686 1686 Processed 13/05/2023 020056895 SHOBA INDIAN BANK(607105)
12 SIRKALI TN-14-010-014-014/336-A
() 		2914010000NRG23300320232807876 31/03/2023 KAYALVZHI 2914010WL057527 KAYALVZHI 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 KAYALVZHI FINCARE SMALL FINANCE BANK LTD(608304)
13 SIRKALI TN-14-010-014-014/356-A
() 		2914010000NRG23300320232807877 31/03/2023 Rajarajan 2914010WL057527 Rajarajan 00415 SBIN0002281 1686 1686 Processed 13/05/2023 020056895 Rajarajan INDIAN BANK(607105)
14 SIRKALI TN-14-010-014-014/38-A
() 		2914010000NRG23300320232808543 31/03/2023 KALAYANI 2914010WL057538 KALAYANI 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 KALAYANI STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-014-014/416-A
() 		2914010000NRG23300320232807878 31/03/2023 Amirthavalli 2914010WL057527 Amirthavalli 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Amirthavalli STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-014-014/476-A
() 		2914010000NRG23300320232807269 31/03/2023 Pushbavalli 2914010WL057520 Pushbavalli 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Pushbavalli STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-014-014/486-A
() 		2914010000NRG23300320232807774 31/03/2023 Meena 2914010WL057524 Meena 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Meena PALLAVAN GRAMA BANK(607052)
18 SIRKALI TN-14-010-014-014/49-A
() 		2914010000NRG23300320232807775 31/03/2023 PUNITHA 2914010WL057524 PUNITHA 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 PUNITHA STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-014-014/532-A
() 		2914010000NRG23300320232807270 31/03/2023 Shanthi 2914010WL057520 Shanthi 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Shanthi STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-014-014/549-A
() 		2914010000NRG23300320232807271 31/03/2023 Mariyayi 2914010WL057520 Mariyayi 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Mariyayi STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-014-014/555-A
() 		2914010000NRG23300320232807272 31/03/2023 Sujatha 2914010WL057520 Sujatha 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Sujatha STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-014-015/707-A
() 		2914010000NRG23300320232808548 31/03/2023 Seethalakshmi 2914010WL057539 Seethalakshmi 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Seethalakshmi CITY UNION BANK LIMITED(607324)
23 SIRKALI TN-14-010-014-016/781-A
() 		2914010000NRG23300320232808544 31/03/2023 Poonkuzhali 2914010WL057538 Poonkuzhali 00415 SBIN0002281 1686 1686 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38778 38778
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_310323APB_FTO_1718934 State Bank of India SBIN0002281 Thiruvenkadu 15174
2 SIRKALI TN2914010_310323APB_FTO_1718934 State Bank of India SBIN0002281 TIRUVENGADU 23604

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