Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:34:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_130123APB_FTO_1439336
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-14-010-001-001/585-A
() 		2914010000NRG23120120232171405 13/01/2023 Perumal 2914010WL045298 Perumal 00176 IDIB000S029 1000 1000 Processed 02/02/2023 037293709 Perumal INDIAN BANK(607105)
2 SIRKALI TN-14-010-001-001/702-A
() 		2914010000NRG23120120232171413 13/01/2023 Kulothungan 2914010WL045298 Kulothungan 00176 IDIB000S029 1000 1000 Processed 02/02/2023 037293709 Kulothungan INDIAN BANK(607105)
3 SIRKALI TN-14-010-001-007/1099-A
() 		2914010000NRG23120120232171429 13/01/2023 Shanthi 2914010WL045298 Shanthi 00176 IDIB000S029 1000 1000 Processed 02/02/2023 037293709 Shanthi INDIAN BANK(607105)
SubTotal 3000 3000
4 SIRKALI TN-14-010-001-001/108-A
() 		2914010000NRG23120120232171348 13/01/2023 Selvi 2914010WL045298 Selvi 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Selvi INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-001-001/134-A
() 		2914010000NRG23120120232171349 13/01/2023 Latha 2914010WL045298 Latha 00177 IOBA0000083 600 600 Processed 02/02/2023 037293709 Latha INDIAN BANK(607105)
6 SIRKALI TN-14-010-001-001/137-A
() 		2914010000NRG23120120232171351 13/01/2023 Vasanthi 2914010WL045298 Vasanthi 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Vasanthi INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-001-001/163-A
() 		2914010000NRG23120120232171352 13/01/2023 Arumugam 2914010WL045298 Arumugam 00177 IOBA0000083 1000 1000 Processed 02/02/2023 037293709 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRKALI TN-14-010-001-001/164-A
() 		2914010000NRG23120120232171354 13/01/2023 Kaliyamurthy 2914010WL045298 Kaliyamurthy 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Kaliyamurthy INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-001-001/164-A
() 		2914010000NRG23120120232171355 13/01/2023 Shanthi 2914010WL045298 Shanthi 00177 IOBA0000083 1000 1000 Processed 02/02/2023 037293709 Shanthi ICICI BANK LTD(508534)
10 SIRKALI TN-14-010-001-001/170-A
() 		2914010000NRG23120120232171356 13/01/2023 Gunasekaran 2914010WL045298 Gunasekaran 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Gunasekaran INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-001-001/170-A
() 		2914010000NRG23120120232171357 13/01/2023 Usharani 2914010WL045298 Usharani 00177 IOBA0000083 1000 1000 Processed 02/02/2023 037293709 Usharani INDIAN BANK(607105)
12 SIRKALI TN-14-010-001-001/171-A
() 		2914010000NRG23120120232171358 13/01/2023 Rajasekaran 2914010WL045298 Rajasekaran 00177 IOBA0000083 600 600 Processed 03/02/2023 037293709 Rajasekaran INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-001-001/177-A
() 		2914010000NRG23120120232171359 13/01/2023 Arumugam 2914010WL045298 Arumugam 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Arumugam INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-001-001/177-A
() 		2914010000NRG23120120232171360 13/01/2023 Meenakshi 2914010WL045298 Meenakshi 00177 IOBA0000083 1000 1000 Processed 02/02/2023 037293709 Meenakshi ICICI BANK LTD(508534)
15 SIRKALI TN-14-010-001-001/213-A
() 		2914010000NRG23120120232171362 13/01/2023 Anusuyaa 2914010WL045298 Anusuyaa 00177 IOBA0000083 1000 1000 Processed 02/02/2023 037293709 Anusuyaa ICICI BANK LTD(508534)
16 SIRKALI TN-14-010-001-001/213-A
() 		2914010000NRG23120120232171361 13/01/2023 Seethu 2914010WL045298 Seethu 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Seethu INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-001-001/217-A
() 		2914010000NRG23120120232171363 13/01/2023 Chandrabalan 2914010WL045298 Chandrabalan 00177 IOBA0000083 1000 1000 Processed 02/02/2023 037293709 Chandrabalan BANK OF BARODA(606985)
18 SIRKALI TN-14-010-001-001/217-A
() 		2914010000NRG23120120232171364 13/01/2023 Kasthuri 2914010WL045298 Kasthuri 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Kasthuri INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-001-001/220-A
() 		2914010000NRG23120120232171366 13/01/2023 Amudha 2914010WL045298 Amudha 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Amudha INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-001-001/220-A
() 		2914010000NRG23120120232171365 13/01/2023 Dhanalakshmi 2914010WL045298 Dhanalakshmi 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-001-001/221-A
() 		2914010000NRG23120120232171367 13/01/2023 Rukkumani 2914010WL045298 Rukkumani 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Rukkumani INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-001-001/221-A
() 		2914010000NRG23120120232171368 13/01/2023 Selvi 2914010WL045298 Selvi 00177 IOBA0000083 1000 1000 Processed 02/02/2023 037293709 Selvi ESAF SMALL FINANCE BANK LIMITED(508992)
23 SIRKALI TN-14-010-001-001/222-A
() 		2914010000NRG23120120232171370 13/01/2023 Krishnaveni 2914010WL045298 Krishnaveni 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Krishnaveni INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-001-001/222-A
() 		2914010000NRG23120120232171371 13/01/2023 Pavunammal 2914010WL045298 Pavunammal 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Pavunammal INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-001-001/222-A
() 		2914010000NRG23120120232171372 13/01/2023 Selvam 2914010WL045298 Selvam 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Selvam INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-001-001/226-A
() 		2914010000NRG23120120232171373 13/01/2023 Pushbavalli 2914010WL045298 Pushbavalli 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Pushbavalli INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-001-001/226-A
() 		2914010000NRG23120120232171374 13/01/2023 Sellaiyan 2914010WL045298 Sellaiyan 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Sellaiyan INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-001-001/228-A
() 		2914010000NRG23120120232171375 13/01/2023 Kolachiraj 2914010WL045298 Kolachiraj 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Kolachiraj INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-001-001/228-A
() 		2914010000NRG23120120232171376 13/01/2023 Malarvizhi 2914010WL045298 Malarvizhi 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Malarvizhi INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-001-001/232-A
() 		2914010000NRG23120120232171377 13/01/2023 Muthulakshmi 2914010WL045298 Muthulakshmi 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Muthulakshmi INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-001-001/232-A
() 		2914010000NRG23120120232171378 13/01/2023 Natarajan 2914010WL045298 Natarajan 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Natarajan INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-001-001/234-A
() 		2914010000NRG23120120232171379 13/01/2023 Arumugam 2914010WL045298 Arumugam 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Arumugam INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-001-001/234-A
() 		2914010000NRG23120120232171380 13/01/2023 Neela 2914010WL045298 Neela 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Neela INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-001-001/237-A
() 		2914010000NRG23120120232171382 13/01/2023 Mahalingam 2914010WL045298 Mahalingam 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Mahalingam INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-001-001/237-A
() 		2914010000NRG23120120232171381 13/01/2023 Saroja 2914010WL045298 Saroja 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Saroja INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-001-001/238-A
() 		2914010000NRG23120120232171384 13/01/2023 Jayalakshmi 2914010WL045298 Jayalakshmi 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Jayalakshmi INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-001-001/238-A
() 		2914010000NRG23120120232171383 13/01/2023 Kaliyaperumal 2914010WL045298 Kaliyaperumal 00177 IOBA0000083 1000 1000 Processed 02/02/2023 037293709 Kaliyaperumal INDIAN BANK(607105)
38 SIRKALI TN-14-010-001-001/239-A
() 		2914010000NRG23120120232171385 13/01/2023 Kumar 2914010WL045298 Kumar 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Kumar INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-001-001/239-A
() 		2914010000NRG23120120232171386 13/01/2023 Usha 2914010WL045298 Usha 00177 IOBA0000083 1000 1000 Processed 02/02/2023 037293709 Usha ESAF SMALL FINANCE BANK LIMITED(508992)
40 SIRKALI TN-14-010-001-001/264-A
() 		2914010000NRG23120120232171388 13/01/2023 Anbazhagi 2914010WL045298 Anbazhagi 00177 IOBA0000083 1000 1000 Processed 02/02/2023 037293709 Anbazhagi ICICI BANK LTD(508534)
41 SIRKALI TN-14-010-001-001/264-A
() 		2914010000NRG23120120232171387 13/01/2023 Shivakumar 2914010WL045298 Shivakumar 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Shivakumar INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-001-001/294-A
() 		2914010000NRG23120120232171389 13/01/2023 Kuruthika 2914010WL045298 Kuruthika 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Kuruthika INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-001-001/335-A
() 		2914010000NRG23120120232171391 13/01/2023 Revathy 2914010WL045298 Revathy 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Revathy INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-001-001/348-A
() 		2914010000NRG23120120232171392 13/01/2023 Pitchamuthu 2914010WL045298 Pitchamuthu 00177 IOBA0000083 200 200 Processed 03/02/2023 037293709 Pitchamuthu INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-001-001/352-A
() 		2914010000NRG23120120232171394 13/01/2023 MUTHULASHMI 2914010WL045298 MUTHULASHMI 00177 IOBA0000083 1000 1000 Processed 02/02/2023 037293709 MUTHULASHMI HDFC BANK LTD(607152)
46 SIRKALI TN-14-010-001-001/352-A
() 		2914010000NRG23120120232171393 13/01/2023 Selvam 2914010WL045298 Selvam 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Selvam INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-001-001/359-A
() 		2914010000NRG23120120232171395 13/01/2023 Balasubramaniyan 2914010WL045298 Balasubramaniyan 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Balasubramaniyan INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-001-001/359-A
() 		2914010000NRG23120120232171396 13/01/2023 Kumuthavalli 2914010WL045298 Kumuthavalli 00177 IOBA0000083 1000 1000 Processed 02/02/2023 037293709 Kumuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRKALI TN-14-010-001-001/367-A
() 		2914010000NRG23120120232171398 13/01/2023 saroja 2914010WL045298 saroja 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 saroja INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-001-001/367-A
() 		2914010000NRG23120120232171397 13/01/2023 Veerappan 2914010WL045298 Veerappan 00177 IOBA0000083 1000 1000 Processed 02/02/2023 037293709 Veerappan INDIAN BANK(607105)
51 SIRKALI TN-14-010-001-001/447-A
() 		2914010000NRG23120120232171400 13/01/2023 Chitra 2914010WL045298 Chitra 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Chitra INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-001-001/447-A
() 		2914010000NRG23120120232171399 13/01/2023 Panneer 2914010WL045298 Panneer 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Panneer INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-001-001/452-A
() 		2914010000NRG23120120232171401 13/01/2023 Munusami 2914010WL045298 Munusami 00177 IOBA0000083 200 200 Processed 03/02/2023 037293709 Munusami INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-001-001/481-A
() 		2914010000NRG23120120232171402 13/01/2023 Apparu 2914010WL045298 Apparu 00177 IOBA0000083 200 200 Processed 03/02/2023 037293709 Apparu INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-001-001/489-A
() 		2914010000NRG23120120232171403 13/01/2023 Maniyan 2914010WL045298 Maniyan 00177 IOBA0000083 600 600 Processed 03/02/2023 037293709 Maniyan INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-001-001/584-A
() 		2914010000NRG23120120232171404 13/01/2023 Balakrishnan 2914010WL045298 Balakrishnan 00177 IOBA0000083 200 200 Processed 03/02/2023 037293709 Balakrishnan INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-001-001/593-A
() 		2914010000NRG23120120232171406 13/01/2023 Ramesh 2914010WL045298 Ramesh 00177 IOBA0000083 600 600 Processed 03/02/2023 037293709 Ramesh INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-001-001/65-A
() 		2914010000NRG23120120232171407 13/01/2023 Kannan 2914010WL045298 Kannan 00177 IOBA0000083 600 600 Processed 03/02/2023 037293709 Kannan INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-001-001/685-A
() 		2914010000NRG23120120232171408 13/01/2023 Pappathi 2914010WL045298 Pappathi 00177 IOBA0000083 600 600 Processed 03/02/2023 037293709 Pappathi INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-001-001/685-A
() 		2914010000NRG23120120232171409 13/01/2023 Sumathi 2914010WL045298 Sumathi 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Sumathi INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-001-001/694-A
() 		2914010000NRG23120120232171410 13/01/2023 Rajathi 2914010WL045298 Rajathi 00177 IOBA0000083 600 600 Processed 03/02/2023 037293709 Rajathi INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-001-001/697-A
() 		2914010000NRG23120120232171411 13/01/2023 Sudha 2914010WL045298 Sudha 00177 IOBA0000083 200 200 Processed 03/02/2023 037293709 Sudha INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-001-001/702-A
() 		2914010000NRG23120120232171412 13/01/2023 Paritha 2914010WL045298 Paritha 00177 IOBA0000083 1000 1000 Processed 02/02/2023 037293709 Paritha INDIAN BANK(607105)
64 SIRKALI TN-14-010-001-001/703-A
() 		2914010000NRG23120120232171415 13/01/2023 Murthy 2914010WL045298 Murthy 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Murthy INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-001-001/703-A
() 		2914010000NRG23120120232171414 13/01/2023 Neela 2914010WL045298 Neela 00177 IOBA0000083 1000 1000 Processed 02/02/2023 037293709 Neela CANARA BANK(508532)
66 SIRKALI TN-14-010-001-001/706-A
() 		2914010000NRG23120120232171416 13/01/2023 Kala 2914010WL045298 Kala 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Kala INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-001-001/706-A
() 		2914010000NRG23120120232171417 13/01/2023 Ravi 2914010WL045298 Ravi 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Ravi INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-001-001/739-A
() 		2914010000NRG23120120232171419 13/01/2023 Mariyammall 2914010WL045298 Mariyammall 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Mariyammall INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-001-001/739-A
() 		2914010000NRG23120120232171418 13/01/2023 Sujatha 2914010WL045298 Sujatha 00177 IOBA0000083 1000 1000 Processed 02/02/2023 037293709 Sujatha INDIAN BANK(607105)
70 SIRKALI TN-14-010-001-001/745-A
() 		2914010000NRG23120120232171421 13/01/2023 Manjula 2914010WL045298 Manjula 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Manjula INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-001-001/745-A
() 		2914010000NRG23120120232171420 13/01/2023 Subha 2914010WL045298 Subha 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Subha INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-001-001/754-a
() 		2914010000NRG23120120232171422 13/01/2023 Anbazhagan 2914010WL045298 Anbazhagan 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Anbazhagan INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-001-001/754-a
() 		2914010000NRG23120120232171423 13/01/2023 Vanasundari 2914010WL045298 Vanasundari 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Vanasundari INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-001-001/798-a
() 		2914010000NRG23120120232171424 13/01/2023 Muthu 2914010WL045298 Muthu 00177 IOBA0000083 600 600 Processed 03/02/2023 037293709 Muthu INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-001-001/88-A
() 		2914010000NRG23120120232171425 13/01/2023 Ramesh 2914010WL045298 Ramesh 00177 IOBA0000083 600 600 Processed 02/02/2023 037293709 Ramesh INDIAN BANK(607105)
76 SIRKALI TN-14-010-001-001/916
() 		2914010000NRG23120120232171427 13/01/2023 Sivakumar 2914010WL045298 Sivakumar 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037293709 Sivakumar INDIAN OVERSEAS BANK(508541)
SubTotal 65400 65400
77 SIRKALI TN-14-010-001-001/163-A
() 		2914010000NRG23120120232171353 13/01/2023 Renuga 2914010WL045298 Renuga 00177 IOBA0000988 1000 1000 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
Total 69400 69400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_130123APB_FTO_1439336 Indian Bank IDIB000S029 SIRKALI 3000
2 SIRKALI TN2914010_130123APB_FTO_1439336 Indian Overseas Bank IOBA0000083 SIRKALI 65400
3 SIRKALI TN2914010_130123APB_FTO_1439336 Indian Overseas Bank IOBA0000988 PUNGANUR 1000

Download In Excel