Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300822APB_FTO_801409
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-14-010-034-002/1063-A
() 		2914010000NRG23300820221235783 30/08/2022 UMARANI 2914010WL024044 UMARANI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 UMARANI CANARA BANK(508532)
2 SIRKALI TN-14-010-034-034/10-A
() 		2914010000NRG23300820221235784 30/08/2022 Arokiyamary 2914010WL024044 Arokiyamary 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Arokiyamary INDUSIND BANK(607189)
3 SIRKALI TN-14-010-034-034/105-A
() 		2914010000NRG23300820221235789 30/08/2022 Allikannu 2914010WL024044 Allikannu 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Allikannu STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-034-034/1096-A
() 		2914010000NRG23300820221235791 30/08/2022 Vijayabanu 2914010WL024044 Vijayabanu 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Vijayabanu INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-034-034/1116-A
() 		2914010000NRG23300820221235793 30/08/2022 Elavarasi 2914010WL024044 Elavarasi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Elavarasi STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-034-034/113-A
() 		2914010000NRG23300820221235795 30/08/2022 Gandhimathi 2914010WL024044 Gandhimathi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Gandhimathi STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-034-034/1140-A
() 		2914010000NRG23300820221235796 30/08/2022 Mutharasi 2914010WL024044 Mutharasi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Mutharasi STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-034-034/1151-A
() 		2914010000NRG23300820221235797 30/08/2022 Usha 2914010WL024044 Usha 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Usha STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-034-034/117-A
() 		2914010000NRG23300820221235799 30/08/2022 Sekar 2914010WL024044 Sekar 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Sekar STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-034-034/135-A
() 		2914010000NRG23300820221235810 30/08/2022 Neela 2914010WL024044 Neela 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Neela STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-034-034/17-A
() 		2914010000NRG23300820221235811 30/08/2022 Rasathi 2914010WL024044 Rasathi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Rasathi STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-034-034/19-A
() 		2914010000NRG23300820221235812 30/08/2022 Sekar 2914010WL024044 Sekar 00415 SBIN0000579 1405 1405 Processed 14/10/2022 035857920 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRKALI TN-14-010-034-034/19-A
() 		2914010000NRG23300820221235813 30/08/2022 Sudha 2914010WL024044 Sudha 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRKALI TN-14-010-034-034/20-A
() 		2914010000NRG23300820221235814 30/08/2022 Maheswari 2914010WL024044 Maheswari 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Maheswari INDIAN BANK(607105)
15 SIRKALI TN-14-010-034-034/20-A
() 		2914010000NRG23300820221235815 30/08/2022 Ramamurthy 2914010WL024044 Ramamurthy 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Ramamurthy INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRKALI TN-14-010-034-034/21-A
() 		2914010000NRG23300820221235816 30/08/2022 Saroja 2914010WL024044 Saroja 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Saroja INDIAN BANK(607105)
17 SIRKALI TN-14-010-034-034/215-A
() 		2914010000NRG23300820221235817 30/08/2022 Rajeshwari 2914010WL024044 Rajeshwari 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Rajeshwari STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-034-034/224-A
() 		2914010000NRG23300820221235818 30/08/2022 Anjalaii 2914010WL024044 Anjalaii 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Anjalaii STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-034-034/24-A
() 		2914010000NRG23300820221235819 30/08/2022 Rajeswari 2914010WL024044 Rajeswari 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRKALI TN-14-010-034-034/245-A
() 		2914010000NRG23300820221235820 30/08/2022 Pongothai 2914010WL024044 Pongothai 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Pongothai STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-034-034/249-A
() 		2914010000NRG23300820221235821 30/08/2022 Damayanthi 2914010WL024044 Damayanthi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Damayanthi STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-034-034/26-A
() 		2914010000NRG23300820221235822 30/08/2022 Shanthi 2914010WL024044 Shanthi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Shanthi FINCARE SMALL FINANCE BANK LTD(608304)
23 SIRKALI TN-14-010-034-034/261-A
() 		2914010000NRG23300820221235823 30/08/2022 Paneerselvam 2914010WL024044 Paneerselvam 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Paneerselvam STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-034-034/29-A
() 		2914010000NRG23300820221235824 30/08/2022 Pavunammal 2914010WL024044 Pavunammal 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Pavunammal STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-034-034/30-A
() 		2914010000NRG23300820221235825 30/08/2022 Rajaraman 2914010WL024044 Rajaraman 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Rajaraman STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-034-034/319-A
() 		2914010000NRG23300820221235827 30/08/2022 Parameswari 2914010WL024044 Parameswari 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Parameswari INDIAN BANK(607105)
27 SIRKALI TN-14-010-034-034/32-A
() 		2914010000NRG23300820221235828 30/08/2022 Manimekalai 2914010WL024044 Manimekalai 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Manimekalai STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-034-034/33-A
() 		2914010000NRG23300820221235829 30/08/2022 Nagammaal 2914010WL024044 Nagammaal 00415 SBIN0000579 1405 1405 Processed 14/10/2022 035857920 Nagammaal STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-034-034/351-A
() 		2914010000NRG23300820221235830 30/08/2022 Jayanthi 2914010WL024044 Jayanthi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Jayanthi STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-034-034/356-A
() 		2914010000NRG23300820221235831 30/08/2022 Sathiyanayaki 2914010WL024044 Sathiyanayaki 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Sathiyanayaki STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-034-034/38-A
() 		2914010000NRG23300820221235832 30/08/2022 Vanamayuil 2914010WL024044 Vanamayuil 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Vanamayuil STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-034-034/39-A
() 		2914010000NRG23300820221235833 30/08/2022 Rajakumari 2914010WL024044 Rajakumari 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRKALI TN-14-010-034-034/40-A
() 		2914010000NRG23300820221235835 30/08/2022 Madhanavalli 2914010WL024044 Madhanavalli 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Madhanavalli STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-034-034/41-A
() 		2914010000NRG23300820221235837 30/08/2022 Ranjitham 2914010WL024044 Ranjitham 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Ranjitham STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-034-034/41-A
() 		2914010000NRG23300820221235836 30/08/2022 Sekar 2914010WL024044 Sekar 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Sekar STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-034-034/42-A
() 		2914010000NRG23300820221235838 30/08/2022 Vasuki 2914010WL024044 Vasuki 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRKALI TN-14-010-034-034/463-A
() 		2914010000NRG23300820221235840 30/08/2022 Chandira 2914010WL024044 Chandira 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Chandira PUNJAB NATIONAL BANK(508568)
38 SIRKALI TN-14-010-034-034/47-A
() 		2914010000NRG23300820221235841 30/08/2022 Ranjitham 2914010WL024044 Ranjitham 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Ranjitham STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-034-034/48-A
() 		2914010000NRG23300820221235842 30/08/2022 Ramasamy 2914010WL024044 Ramasamy 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Ramasamy STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-034-034/48-A
() 		2914010000NRG23300820221235843 30/08/2022 Valarmathi 2914010WL024044 Valarmathi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Valarmathi STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-034-034/49-A
() 		2914010000NRG23300820221235844 30/08/2022 Rajamani 2914010WL024044 Rajamani 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Rajamani STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-034-034/5-A
() 		2914010000NRG23300820221235846 30/08/2022 Devaki 2914010WL024044 Devaki 00415 SBIN0000579 1250 1250 Processed 15/10/2022 035857920 Devaki INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-034-034/5-A
() 		2914010000NRG23300820221235845 30/08/2022 Karunanithi 2914010WL024044 Karunanithi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Karunanithi STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-034-034/51-A
() 		2914010000NRG23300820221235847 30/08/2022 Kumutham 2914010WL024044 Kumutham 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Kumutham STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-034-034/53-A
() 		2914010000NRG23300820221235849 30/08/2022 Seethai 2914010WL024044 Seethai 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Seethai STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-034-034/55-A
() 		2914010000NRG23300820221235850 30/08/2022 Padmavathi 2914010WL024044 Padmavathi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Padmavathi STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-034-034/57-A
() 		2914010000NRG23300820221235852 30/08/2022 Saroja 2914010WL024044 Saroja 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Saroja STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-034-034/580-A
() 		2914010000NRG23300820221235854 30/08/2022 Malathi 2914010WL024044 Malathi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Malathi STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-034-034/60-A
() 		2914010000NRG23300820221235855 30/08/2022 Abirami 2914010WL024044 Abirami 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Abirami STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-034-034/61-A
() 		2914010000NRG23300820221235856 30/08/2022 Dhanam 2914010WL024044 Dhanam 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRKALI TN-14-010-034-034/620-A
() 		2914010000NRG23300820221235857 30/08/2022 Suriyapraba 2914010WL024044 Suriyapraba 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Suriyapraba INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRKALI TN-14-010-034-034/63-A
() 		2914010000NRG23300820221235859 30/08/2022 Dhanalakshmi 2914010WL024044 Dhanalakshmi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRKALI TN-14-010-034-034/65-A
() 		2914010000NRG23300820221235860 30/08/2022 Kasthuri 2914010WL024044 Kasthuri 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRKALI TN-14-010-034-034/67-A
() 		2914010000NRG23300820221235861 30/08/2022 Krishnakumar 2914010WL024044 Krishnakumar 00415 SBIN0000579 1405 1405 Processed 14/10/2022 035857920 Krishnakumar STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-034-034/67-A
() 		2914010000NRG23300820221235862 30/08/2022 Saroja 2914010WL024044 Saroja 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Saroja STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-034-034/69-A
() 		2914010000NRG23300820221235863 30/08/2022 Janaki 2914010WL024044 Janaki 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRKALI TN-14-010-034-034/70-A
() 		2914010000NRG23300820221235865 30/08/2022 Saraswathi 2914010WL024044 Saraswathi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRKALI TN-14-010-034-034/72-A
() 		2914010000NRG23300820221235866 30/08/2022 Rajamani 2914010WL024044 Rajamani 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRKALI TN-14-010-034-034/73-A
() 		2914010000NRG23300820221235868 30/08/2022 Jayalakshmi 2914010WL024044 Jayalakshmi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRKALI TN-14-010-034-034/73-A
() 		2914010000NRG23300820221235867 30/08/2022 Paneerselvam 2914010WL024044 Paneerselvam 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Paneerselvam INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRKALI TN-14-010-034-034/75-A
() 		2914010000NRG23300820221235869 30/08/2022 Sasikala 2914010WL024044 Sasikala 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRKALI TN-14-010-034-034/76-A
() 		2914010000NRG23300820221235870 30/08/2022 Chandira 2914010WL024044 Chandira 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRKALI TN-14-010-034-034/77-A
() 		2914010000NRG23300820221235871 30/08/2022 Saroja 2914010WL024044 Saroja 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRKALI TN-14-010-034-034/78-A
() 		2914010000NRG23300820221235872 30/08/2022 Alamelu 2914010WL024044 Alamelu 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Alamelu STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-034-034/8-A
() 		2914010000NRG23300820221235876 30/08/2022 Rani 2914010WL024044 Rani 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRKALI TN-14-010-034-034/81-A
() 		2914010000NRG23300820221235878 30/08/2022 Lalitha 2914010WL024044 Lalitha 00415 SBIN0000579 843 843 Processed 14/10/2022 035857920 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRKALI TN-14-010-034-034/81-A
() 		2914010000NRG23300820221235877 30/08/2022 Vembayee 2914010WL024044 Vembayee 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035857920 Vembayee INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRKALI TN-14-010-034-034/83-A
() 		2914010000NRG23300820221235879 30/08/2022 Indirani 2914010WL024044 Indirani 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Indirani STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-034-034/91-A
() 		2914010000NRG23300820221235881 30/08/2022 Vijaya 2914010WL024044 Vijaya 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Vijaya STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-034-034/93-A
() 		2914010000NRG23300820221235882 30/08/2022 Pasumavalli 2914010WL024044 Pasumavalli 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Pasumavalli STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-034-034/97-A
() 		2914010000NRG23300820221235883 30/08/2022 Amsavalli 2914010WL024044 Amsavalli 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRKALI TN-14-010-034-035/1155-A
() 		2914010000NRG23300820221235884 30/08/2022 Vinothini 2914010WL024044 Vinothini 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Vinothini INDIAN BANK(607105)
73 SIRKALI TN-14-010-034-035/1160-A
() 		2914010000NRG23300820221235885 30/08/2022 Senthamizhselvi 2914010WL024044 Senthamizhselvi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Senthamizhselvi STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-034-036/1073-A
() 		2914010000NRG23300820221235887 30/08/2022 Muthulakshmi 2914010WL024044 Muthulakshmi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Muthulakshmi STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-034-036/1081-A
() 		2914010000NRG23300820221235888 30/08/2022 Latha 2914010WL024044 Latha 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Latha FINCARE SMALL FINANCE BANK LTD(608304)
76 SIRKALI TN-14-010-034-036/1158-A
() 		2914010000NRG23300820221235890 30/08/2022 Vimala 2914010WL024044 Vimala 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 Vimala STATE BANK OF INDIA(508548)
SubTotal 94808 94808
Total 94808 94808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300822APB_FTO_801409 State Bank of India SBIN0000579 SIRKALI 94808

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