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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_190922APB_FTO_891547
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-14-010-007-007/17-A
() 		2914010000NRG23190920221376055 19/09/2022 Vijaya 2914010WL027541 Vijaya 00354 PUNB0048900 1686 1686 Processed 14/10/2022 035858077 Vijaya INDIAN BANK(607105)
2 SIRKALI TN-14-010-007-007/353-A
() 		2914010000NRG23190920221376056 19/09/2022 Senthilkumar 2914010WL027541 Senthilkumar 00354 PUNB0048900 1686 1686 Processed 14/10/2022 035858077 Senthilkumar PUNJAB NATIONAL BANK(508568)
3 SIRKALI TN-14-010-007-007/353-A
() 		2914010000NRG23190920221376057 19/09/2022 Vanitha 2914010WL027541 Vanitha 00354 PUNB0048900 1686 1686 Processed 14/10/2022 035858077 Vanitha PUNJAB NATIONAL BANK(508568)
4 SIRKALI TN-14-010-007-007/400-A
() 		2914010000NRG23190920221376058 19/09/2022 Bopathi 2914010WL027541 Bopathi 00354 PUNB0048900 1686 1686 Processed 14/10/2022 035858077 Bopathi PUNJAB NATIONAL BANK(508568)
5 SIRKALI TN-14-010-022-022/168-A
() 		2914010000NRG23190920221376145 19/09/2022 Visalachi 2914010WL027543 Visalachi 00354 PUNB0048900 1686 1686 Processed 14/10/2022 035858077 Visalachi PUNJAB NATIONAL BANK(508568)
6 SIRKALI TN-14-010-022-022/180-A
() 		2914010000NRG23190920221376147 19/09/2022 Malarvizhi 2914010WL027543 Malarvizhi 00354 PUNB0048900 1686 1686 Processed 14/10/2022 035858077 Malarvizhi PUNJAB NATIONAL BANK(508568)
7 SIRKALI TN-14-010-022-022/294-A
() 		2914010000NRG23190920221376148 19/09/2022 Karpagam 2914010WL027543 Karpagam 00354 PUNB0048900 1686 1686 Processed 14/10/2022 035858077 Karpagam PUNJAB NATIONAL BANK(508568)
8 SIRKALI TN-14-010-022-022/468-A
() 		2914010000NRG23190920221376150 19/09/2022 Parvathy 2914010WL027543 Parvathy 00354 PUNB0048900 1686 1686 Processed 14/10/2022 035858077 Parvathy PUNJAB NATIONAL BANK(508568)
9 SIRKALI TN-14-010-022-022/5-A
() 		2914010000NRG23190920221376151 19/09/2022 Maragatham 2914010WL027543 Maragatham 00354 PUNB0048900 1686 1686 Processed 15/10/2022 035858077 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRKALI TN-14-010-022-022/55-A
() 		2914010000NRG23190920221376153 19/09/2022 Sakuntala 2914010WL027543 Sakuntala 00354 PUNB0048900 1686 1686 Processed 15/10/2022 035858077 Sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16860 16860
11 SIRKALI TN-14-010-034-034/111-A
() 		2914010000NRG23190920221376247 19/09/2022 Kannaki 2914010WL027547 Kannaki 00415 SBIN0000579 1686 1686 Processed 14/10/2022 035858077 Kannaki STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-034-034/68-A
() 		2914010000NRG23190920221376249 19/09/2022 Palaniyammal 2914010WL027547 Palaniyammal 00415 SBIN0000579 1686 1686 Processed 15/10/2022 035858077 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
13 SIRKALI TN-14-010-030-030/1479-A
() 		2914010000NRG23190920221376251 19/09/2022 Subashini 2914010WL027548 Subashini 00415 SBIN0002281 1686 1686 Processed 14/10/2022 035858077 Subashini STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-030-030/355-A
() 		2914010000NRG23190920221376253 19/09/2022 Sunthari 2914010WL027548 Sunthari 00415 SBIN0002281 1686 1686 Processed 14/10/2022 035858077 Sunthari STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-030-030/814-A
() 		2914010000NRG23190920221376255 19/09/2022 Rajalakshmi 2914010WL027548 Rajalakshmi 00415 SBIN0002281 1686 1686 Processed 14/10/2022 035858077 Rajalakshmi STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-030-030/889-A
() 		2914010000NRG23190920221376257 19/09/2022 Kalaiselvi 2914010WL027548 Kalaiselvi 00415 SBIN0002281 1686 1686 Processed 14/10/2022 035858077 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_190922APB_FTO_891547 Punjab National Bank PUNB0048900 SIRKALI 16860
2 SIRKALI TN2914010_190922APB_FTO_891547 State Bank of India SBIN0000579 SIRKALI 3372
3 SIRKALI TN2914010_190922APB_FTO_891547 State Bank of India SBIN0002281 Thiruvenkadu 1686
4 SIRKALI TN2914010_190922APB_FTO_891547 State Bank of India SBIN0002281 TIRUVENGADU 5058

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