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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200323APB_FTO_1669967
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-14-010-007-007/418-A
() 		2914010000NRG23180320232664385 20/03/2023 Gansesh 2914010WL055184 Gansesh 00176 IDIB000M222 1686 1686 Processed 30/03/2023 025730533 Gansesh PUNJAB NATIONAL BANK(508568)
SubTotal 1686 1686
2 SIRKALI TN-14-010-028-028/1205-A
() 		2914010000NRG23180320232664408 20/03/2023 Vijiyalakshmi 2914010WL055186 Vijiyalakshmi 00176 IDIB000S108 1686 1686 Processed 31/03/2023 025730533 Vijiyalakshmi RATNAKAR BANK(607393)
SubTotal 1686 1686
3 SIRKALI TN-14-010-023-023/174-A
() 		2914010000NRG23180320232664389 20/03/2023 Chinnachi 2914010WL055185 Chinnachi 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730533 Chinnachi INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-023-023/181-A
() 		2914010000NRG23180320232664390 20/03/2023 Amsavalli 2914010WL055185 Amsavalli 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730533 Amsavalli INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-023-023/236-A
() 		2914010000NRG23180320232664391 20/03/2023 Balusamy 2914010WL055185 Balusamy 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730533 Balusamy INDIAN BANK(607105)
6 SIRKALI TN-14-010-023-023/236-A
() 		2914010000NRG23180320232664392 20/03/2023 Vasantha 2914010WL055185 Vasantha 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730533 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRKALI TN-14-010-023-023/297-A
() 		2914010000NRG23180320232664393 20/03/2023 Anjammal 2914010WL055185 Anjammal 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730533 Anjammal INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-023-023/32-A
() 		2914010000NRG23180320232664394 20/03/2023 Deepanraj 2914010WL055185 Deepanraj 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730533 Deepanraj INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-023-023/32-A
() 		2914010000NRG23180320232664395 20/03/2023 Dhavamani. 2914010WL055185 Dhavamani. 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730533 Dhavamani. INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-023-023/442-A
() 		2914010000NRG23180320232664396 20/03/2023 Chandiran 2914010WL055185 Chandiran 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730533 Chandiran INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-023-023/464-A
() 		2914010000NRG23180320232664398 20/03/2023 Badmavathi 2914010WL055185 Badmavathi 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730533 Badmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRKALI TN-14-010-023-023/464-A
() 		2914010000NRG23180320232664397 20/03/2023 Visvanathan 2914010WL055185 Visvanathan 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730533 Visvanathan INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRKALI TN-14-010-023-023/5-A
() 		2914010000NRG23180320232664399 20/03/2023 Mani 2914010WL055185 Mani 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730533 Mani INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-023-023/566-A
() 		2914010000NRG23180320232664400 20/03/2023 Karbagavalli 2914010WL055185 Karbagavalli 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730533 Karbagavalli INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-023-023/566-A
() 		2914010000NRG23180320232664401 20/03/2023 Sathiyaraj 2914010WL055185 Sathiyaraj 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730533 Sathiyaraj INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-023-023/621-A
() 		2914010000NRG23180320232664402 20/03/2023 Suba 2914010WL055185 Suba 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730533 Suba FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23604 23604
17 SIRKALI TN-14-010-007-001/733-A
() 		2914010000NRG23180320232664382 20/03/2023 Usharani 2914010WL055184 Usharani 00354 PUNB0048900 1686 1686 Processed 30/03/2023 025730533 Usharani PUNJAB NATIONAL BANK(508568)
18 SIRKALI TN-14-010-007-007/397-A
() 		2914010000NRG23180320232664383 20/03/2023 Saraswathi 2914010WL055184 Saraswathi 00354 PUNB0048900 1686 1686 Processed 31/03/2023 025730533 Saraswathi INDIAN BANK(607105)
19 SIRKALI TN-14-010-007-007/418-A
() 		2914010000NRG23180320232664384 20/03/2023 Mariyammal 2914010WL055184 Mariyammal 00354 PUNB0048900 1686 1686 Processed 30/03/2023 025730533 Mariyammal PUNJAB NATIONAL BANK(508568)
20 SIRKALI TN-14-010-007-007/613-A
() 		2914010000NRG23180320232664386 20/03/2023 saranya 2914010WL055184 saranya 00354 PUNB0048900 1686 1686 Processed 30/03/2023 025730533 saranya PUNJAB NATIONAL BANK(508568)
21 SIRKALI TN-14-010-007-007/98-A
() 		2914010000NRG23180320232664387 20/03/2023 Sekar 2914010WL055184 Sekar 00354 PUNB0048900 1686 1686 Processed 31/03/2023 025730533 Sekar INDIAN BANK(607105)
SubTotal 8430 8430
22 SIRKALI TN-14-010-034-034/1072-A
() 		2914010000NRG23180320232664416 20/03/2023 Saraswathi 2914010WL055187 Saraswathi 00415 SBIN0000579 1686 1686 Processed 30/03/2023 025730533 Saraswathi STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-034-034/1257-A
() 		2914010000NRG23180320232664417 20/03/2023 Rathika 2914010WL055187 Rathika 00415 SBIN0000579 1686 1686 Processed 30/03/2023 025730533 Rathika STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-034-034/1264-A
() 		2914010000NRG23180320232664418 20/03/2023 Vijiyarani 2914010WL055187 Vijiyarani 00415 SBIN0000579 1686 1686 Processed 30/03/2023 025730533 Vijiyarani STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-034-034/141-A
() 		2914010000NRG23180320232664419 20/03/2023 Kasiyammal 2914010WL055187 Kasiyammal 00415 SBIN0000579 1686 1686 Processed 31/03/2023 025730533 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRKALI TN-14-010-034-034/156-A
() 		2914010000NRG23180320232664420 20/03/2023 Saraswathi 2914010WL055187 Saraswathi 00415 SBIN0000579 1686 1686 Processed 30/03/2023 025730533 Saraswathi STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-034-034/184-A
() 		2914010000NRG23180320232664421 20/03/2023 Shanthi 2914010WL055187 Shanthi 00415 SBIN0000579 1686 1686 Processed 31/03/2023 025730533 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10116 10116
28 SIRKALI TN-14-010-028-001/1093-A
() 		2914010000NRG23180320232664403 20/03/2023 Sriwithya 2914010WL055186 Sriwithya 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730533 Sriwithya STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-028-028/1-A
() 		2914010000NRG23180320232664404 20/03/2023 Johsirani 2914010WL055186 Johsirani 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730533 Johsirani STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-028-028/100-A
() 		2914010000NRG23180320232664405 20/03/2023 Dhanalakshmi 2914010WL055186 Dhanalakshmi 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730533 Dhanalakshmi STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-028-028/1005-A
() 		2914010000NRG23180320232664406 20/03/2023 Saraswathi 2914010WL055186 Saraswathi 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730533 Saraswathi PALLAVAN GRAMA BANK(607052)
32 SIRKALI TN-14-010-028-028/1082-A
() 		2914010000NRG23180320232664407 20/03/2023 Uzha 2914010WL055186 Uzha 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730533 Uzha STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-028-028/478-A
() 		2914010000NRG23180320232664409 20/03/2023 Esthar 2914010WL055186 Esthar 00415 SBIN0002281 1686 1686 Processed 31/03/2023 025730533 Esthar INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRKALI TN-14-010-028-028/622-a
() 		2914010000NRG23180320232664410 20/03/2023 Anbalagan 2914010WL055186 Anbalagan 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730533 Anbalagan STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-028-028/641-A
() 		2914010000NRG23180320232664411 20/03/2023 Geetha 2914010WL055186 Geetha 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730533 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
36 SIRKALI TN-14-010-028-028/723-a
() 		2914010000NRG23180320232664412 20/03/2023 Johnsirani 2914010WL055186 Johnsirani 00415 SBIN0002281 1686 1686 Processed 31/03/2023 025730533 Johnsirani RATNAKAR BANK(607393)
37 SIRKALI TN-14-010-028-028/91-A
() 		2914010000NRG23180320232664413 20/03/2023 Indiragandhi 2914010WL055186 Indiragandhi 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730533 Indiragandhi STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-028-028/938-A
() 		2914010000NRG23180320232664414 20/03/2023 Kamala 2914010WL055186 Kamala 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730533 Kamala STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-028-028/974-A
() 		2914010000NRG23180320232664415 20/03/2023 Aruljothi 2914010WL055186 Aruljothi 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730533 Aruljothi STATE BANK OF INDIA(508548)
SubTotal 20232 20232
Total 65754 65754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200323APB_FTO_1669967 Indian Bank IDIB000M222 MELACHALAI 1686
2 SIRKALI TN2914010_200323APB_FTO_1669967 Indian Bank IDIB000S108 THENPATHI 1686
3 SIRKALI TN2914010_200323APB_FTO_1669967 Indian Overseas Bank IOBA0000988 PUNGANUR 23604
4 SIRKALI TN2914010_200323APB_FTO_1669967 Punjab National Bank PUNB0048900 SIRKALI 8430
5 SIRKALI TN2914010_200323APB_FTO_1669967 State Bank of India SBIN0000579 SIRKALI 10116
6 SIRKALI TN2914010_200323APB_FTO_1669967 State Bank of India SBIN0002281 Thiruvenkadu 1686
7 SIRKALI TN2914010_200323APB_FTO_1669967 State Bank of India SBIN0002281 TIRUVENGADU 18546

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