Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:24:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040323APB_FTO_1616605
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-14-010-019-004/366-A
() 		2914010000NRG23030320232509245 04/03/2023 THENMOZHI 2914010WL052128 THENMOZHI 00177 IOBA0000988 1200 1200 Processed 31/03/2023 025730210 THENMOZHI INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-019-019/157-A
() 		2914010000NRG23030320232509246 04/03/2023 Chitra 2914010WL052128 Chitra 00177 IOBA0000988 1440 1440 Processed 30/03/2023 025730210 Chitra HDFC BANK LTD(607152)
3 SIRKALI TN-14-010-019-019/177-A
() 		2914010000NRG23030320232509247 04/03/2023 Durgadevi 2914010WL052128 Durgadevi 00177 IOBA0000988 1200 1200 Processed 31/03/2023 025730210 Durgadevi INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-019-019/188-A
() 		2914010000NRG23030320232509248 04/03/2023 Mangayarkarasi 2914010WL052128 Mangayarkarasi 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Mangayarkarasi INDIAN BANK(607105)
5 SIRKALI TN-14-010-019-019/189-A
() 		2914010000NRG23030320232509249 04/03/2023 Punitha 2914010WL052128 Punitha 00177 IOBA0000988 1200 1200 Processed 31/03/2023 025730210 Punitha INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-019-019/190-a
() 		2914010000NRG23030320232509250 04/03/2023 Kamsala 2914010WL052128 Kamsala 00177 IOBA0000988 960 960 Processed 30/03/2023 025730210 Kamsala FINCARE SMALL FINANCE BANK LTD(608304)
7 SIRKALI TN-14-010-019-019/195-a
() 		2914010000NRG23030320232509251 04/03/2023 Gandhi 2914010WL052128 Gandhi 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Gandhi INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-019-019/197-a
() 		2914010000NRG23030320232509252 04/03/2023 Malathi 2914010WL052128 Malathi 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Malathi INDIAN BANK(607105)
9 SIRKALI TN-14-010-019-019/199-a
() 		2914010000NRG23030320232509253 04/03/2023 Renugadevi 2914010WL052128 Renugadevi 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Renugadevi INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-019-019/241-A
() 		2914010000NRG23030320232509254 04/03/2023 Vasanthi 2914010WL052128 Vasanthi 00177 IOBA0000988 1200 1200 Processed 31/03/2023 025730210 Vasanthi INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-019-019/278-a
() 		2914010000NRG23030320232509255 04/03/2023 Anusuya 2914010WL052128 Anusuya 00177 IOBA0000988 1440 1440 Processed 30/03/2023 025730210 Anusuya FINCARE SMALL FINANCE BANK LTD(608304)
12 SIRKALI TN-14-010-019-019/28-A
() 		2914010000NRG23030320232509256 04/03/2023 Jayalakshmi 2914010WL052128 Jayalakshmi 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Jayalakshmi INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-019-019/30-A
() 		2914010000NRG23030320232509257 04/03/2023 Ambiga 2914010WL052128 Ambiga 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Ambiga INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-019-019/378
() 		2914010000NRG23030320232509258 04/03/2023 Perumal 2914010WL052128 Perumal 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730210 Perumal INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-019-019/388-A
() 		2914010000NRG23030320232509259 04/03/2023 Premamerry 2914010WL052128 Premamerry 00177 IOBA0000988 1440 1440 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SIRKALI TN-14-010-019-019/391-A
() 		2914010000NRG23030320232509260 04/03/2023 Sakila 2914010WL052128 Sakila 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Sakila INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-019-019/403-a
() 		2914010000NRG23030320232509261 04/03/2023 Anjammal 2914010WL052128 Anjammal 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Anjammal INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-019-019/41-A
() 		2914010000NRG23030320232509262 04/03/2023 Amudha 2914010WL052128 Amudha 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Amudha INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-019-019/431
() 		2914010000NRG23030320232509263 04/03/2023 Mallika 2914010WL052128 Mallika 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Mallika INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-019-019/458-A
() 		2914010000NRG23030320232509264 04/03/2023 Anitha 2914010WL052128 Anitha 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Anitha INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-019-019/463-A
() 		2914010000NRG23030320232509265 04/03/2023 Suriya 2914010WL052128 Suriya 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Suriya INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-019-019/47-A
() 		2914010000NRG23030320232509266 04/03/2023 Sudha 2914010WL052128 Sudha 00177 IOBA0000988 843 843 Processed 31/03/2023 025730210 Sudha INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-019-019/479-a
() 		2914010000NRG23030320232509267 04/03/2023 Ganajothi 2914010WL052128 Ganajothi 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Ganajothi RATNAKAR BANK(607393)
24 SIRKALI TN-14-010-019-019/489-A
() 		2914010000NRG23030320232509268 04/03/2023 Parimala 2914010WL052128 Parimala 00177 IOBA0000988 1200 1200 Processed 31/03/2023 025730210 Parimala INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-019-019/491-A
() 		2914010000NRG23030320232509269 04/03/2023 Bhavani 2914010WL052128 Bhavani 00177 IOBA0000988 1440 1440 Processed 30/03/2023 025730210 Bhavani HDFC BANK LTD(607152)
26 SIRKALI TN-14-010-019-019/51-A
() 		2914010000NRG23030320232509270 04/03/2023 Ambika 2914010WL052128 Ambika 00177 IOBA0000988 960 960 Processed 31/03/2023 025730210 Ambika INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-019-019/55-A
() 		2914010000NRG23030320232509271 04/03/2023 Saratha 2914010WL052128 Saratha 00177 IOBA0000988 1200 1200 Processed 31/03/2023 025730210 Saratha INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-019-019/56-A
() 		2914010000NRG23030320232509272 04/03/2023 Babi 2914010WL052128 Babi 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Babi INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-019-019/566-A
() 		2914010000NRG23030320232509273 04/03/2023 Kalaiarasi 2914010WL052128 Kalaiarasi 00177 IOBA0000988 1200 1200 Processed 31/03/2023 025730210 Kalaiarasi INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-019-019/59-A
() 		2914010000NRG23030320232509274 04/03/2023 Indiragandhi 2914010WL052128 Indiragandhi 00177 IOBA0000988 1200 1200 Processed 30/03/2023 025730210 Indiragandhi FINCARE SMALL FINANCE BANK LTD(608304)
31 SIRKALI TN-14-010-019-019/6-A
() 		2914010000NRG23030320232509275 04/03/2023 Vembu 2914010WL052128 Vembu 00177 IOBA0000988 1200 1200 Processed 31/03/2023 025730210 Vembu INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-019-019/69-A
() 		2914010000NRG23030320232509276 04/03/2023 Bhavani 2914010WL052128 Bhavani 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Bhavani INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-019-019/70-A
() 		2914010000NRG23030320232509277 04/03/2023 Selvam 2914010WL052128 Selvam 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Selvam INDIAN BANK(607105)
34 SIRKALI TN-14-010-019-019/70-A
() 		2914010000NRG23030320232509278 04/03/2023 Sumathi 2914010WL052128 Sumathi 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Sumathi INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-019-019/75-A
() 		2914010000NRG23030320232509279 04/03/2023 Selvarani 2914010WL052128 Selvarani 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Selvarani INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-019-019/92-A
() 		2914010000NRG23030320232509280 04/03/2023 Lalitha 2914010WL052128 Lalitha 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Lalitha INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-019-019/93-A
() 		2914010000NRG23030320232509281 04/03/2023 Poobathy 2914010WL052128 Poobathy 00177 IOBA0000988 1440 1440 Processed 31/03/2023 025730210 Poobathy INDIAN OVERSEAS BANK(508541)
SubTotal 49809 49809
Total 49809 49809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040323APB_FTO_1616605 Indian Overseas Bank IOBA0000988 PUNGANUR 49809

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