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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_141222APB_FTO_1280892
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-14-010-009-009/321-A
() 		2914010000NRG23141220221865603 14/12/2022 Parameswari 2914010WL040107 Parameswari 00176 IDIB000M222 540 540 Processed 06/02/2023 017254965 Parameswari INDIAN BANK(607105)
2 SIRKALI TN-14-010-009-009/372-A
() 		2914010000NRG23141220221865625 14/12/2022 Senthamilselvi 2914010WL040107 Senthamilselvi 00176 IDIB000M222 540 540 Processed 06/02/2023 017254965 Senthamilselvi STATE BANK OF INDIA(508548)
SubTotal 1080 1080
3 SIRKALI TN-14-010-009-002/792-A
() 		2914010000NRG23141220221865577 14/12/2022 Sathiya 2914010WL040107 Sathiya 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Sathiya STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-009-005/760-A
() 		2914010000NRG23141220221865580 14/12/2022 Sasikalai 2914010WL040107 Sasikalai 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Sasikalai HDFC BANK LTD(607152)
5 SIRKALI TN-14-010-009-009/289-A
() 		2914010000NRG23141220221865585 14/12/2022 Rukumani 2914010WL040107 Rukumani 00415 SBIN0000579 270 270 Processed 06/02/2023 017254965 Rukumani STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-009-009/297-A
() 		2914010000NRG23141220221865590 14/12/2022 Pappa 2914010WL040107 Pappa 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Pappa STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-009-009/307-A
() 		2914010000NRG23141220221865592 14/12/2022 Muniyammal 2914010WL040107 Muniyammal 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Muniyammal STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-009-009/310-A
() 		2914010000NRG23141220221865594 14/12/2022 Saroja 2914010WL040107 Saroja 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Saroja STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-009-009/315-A
() 		2914010000NRG23141220221865596 14/12/2022 Jayalakshimi 2914010WL040107 Jayalakshimi 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Jayalakshimi HDFC BANK LTD(607152)
10 SIRKALI TN-14-010-009-009/316-A
() 		2914010000NRG23141220221865598 14/12/2022 Aananthi 2914010WL040107 Aananthi 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Aananthi STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-009-009/316-A
() 		2914010000NRG23141220221865597 14/12/2022 Suresh 2914010WL040107 Suresh 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Suresh STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-009-009/317-A
() 		2914010000NRG23141220221865599 14/12/2022 Senthamari 2914010WL040107 Senthamari 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Senthamari STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-009-009/323-A
() 		2914010000NRG23141220221865604 14/12/2022 Vasu 2914010WL040107 Vasu 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Vasu STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-009-009/325-A
() 		2914010000NRG23141220221865605 14/12/2022 Gandhimathi 2914010WL040107 Gandhimathi 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Gandhimathi HDFC BANK LTD(607152)
15 SIRKALI TN-14-010-009-009/329-A
() 		2914010000NRG23141220221865607 14/12/2022 Mani 2914010WL040107 Mani 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Mani STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-009-009/330-A
() 		2914010000NRG23141220221865609 14/12/2022 Mathavi 2914010WL040107 Mathavi 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Mathavi STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-009-009/353-A
() 		2914010000NRG23141220221865621 14/12/2022 Rajalakshmi 2914010WL040107 Rajalakshmi 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Rajalakshmi STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-009-009/40-A
() 		2914010000NRG23141220221865626 14/12/2022 Palaniyammal 2914010WL040107 Palaniyammal 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Palaniyammal STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-009-009/513-A
() 		2914010000NRG23141220221865629 14/12/2022 Endira 2914010WL040107 Endira 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Endira HDFC BANK LTD(607152)
20 SIRKALI TN-14-010-009-009/515-A
() 		2914010000NRG23141220221865630 14/12/2022 Dhanam 2914010WL040107 Dhanam 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Dhanam STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-009-009/517-a
() 		2914010000NRG23141220221865631 14/12/2022 Shanthi 2914010WL040107 Shanthi 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Shanthi STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-009-009/519-A
() 		2914010000NRG23141220221865632 14/12/2022 Seethalakshmi 2914010WL040107 Seethalakshmi 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Seethalakshmi STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-009-009/520-A
() 		2914010000NRG23141220221865633 14/12/2022 Jayanthi 2914010WL040107 Jayanthi 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Jayanthi INDIAN BANK(607105)
24 SIRKALI TN-14-010-009-009/521-A
() 		2914010000NRG23141220221865635 14/12/2022 Rajeswari 2914010WL040107 Rajeswari 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Rajeswari INDIAN BANK(607105)
25 SIRKALI TN-14-010-009-009/521-A
() 		2914010000NRG23141220221865634 14/12/2022 Ramadhoss 2914010WL040107 Ramadhoss 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Ramadhoss INDIAN BANK(607105)
26 SIRKALI TN-14-010-009-009/522-A
() 		2914010000NRG23141220221865637 14/12/2022 Aathilakshmi 2914010WL040107 Aathilakshmi 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Aathilakshmi INDIAN BANK(607105)
27 SIRKALI TN-14-010-009-009/522-A
() 		2914010000NRG23141220221865636 14/12/2022 Navaneethakrishnan 2914010WL040107 Navaneethakrishnan 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Navaneethakrishnan STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-009-009/523-A
() 		2914010000NRG23141220221865638 14/12/2022 Malathy 2914010WL040107 Malathy 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Malathy STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-009-009/525-A
() 		2914010000NRG23141220221865639 14/12/2022 Kolanchinathan 2914010WL040107 Kolanchinathan 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Kolanchinathan ICICI BANK LTD(508534)
30 SIRKALI TN-14-010-009-009/526-A
() 		2914010000NRG23141220221865640 14/12/2022 Ravi 2914010WL040107 Ravi 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Ravi STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-009-009/533-A
() 		2914010000NRG23141220221865641 14/12/2022 Savithiri 2914010WL040107 Savithiri 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Savithiri HDFC BANK LTD(607152)
32 SIRKALI TN-14-010-009-009/550-A
() 		2914010000NRG23141220221865642 14/12/2022 Revathy 2914010WL040107 Revathy 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Revathy STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-009-009/554
() 		2914010000NRG23141220221865644 14/12/2022 Govindammal 2914010WL040107 Govindammal 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Govindammal STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-009-009/571
() 		2914010000NRG23141220221865645 14/12/2022 THIRIPURASUNDARI 2914010WL040107 THIRIPURASUNDARI 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 THIRIPURASUNDARI STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-009-009/725-A
() 		2914010000NRG23141220221865647 14/12/2022 Gowsalya 2914010WL040107 Gowsalya 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Gowsalya STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-009-009/748-A
() 		2914010000NRG23141220221865648 14/12/2022 Ranjitham 2914010WL040107 Ranjitham 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Ranjitham STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-009-009/756-A
() 		2914010000NRG23141220221865649 14/12/2022 Jayabharathi 2914010WL040107 Jayabharathi 00415 SBIN0000579 540 540 Processed 06/02/2023 017254965 Jayabharathi HDFC BANK LTD(607152)
SubTotal 18630 18630
Total 19710 19710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_141222APB_FTO_1280892 Indian Bank IDIB000M222 MELACHALAI 1080
2 SIRKALI TN2914010_141222APB_FTO_1280892 State Bank of India SBIN0000579 SIRKALI 18630

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