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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:40:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300822APB_FTO_799622
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-14-010-020-001/1464-A
() 		2914010000NRG23290820221215500 30/08/2022 Revathi 2914010WL023579 Revathi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 Revathi STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-020-003/42-A
() 		2914010000NRG23290820221215501 30/08/2022 Gomathi 2914010WL023579 Gomathi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 Gomathi STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-020-004/905-A
() 		2914010000NRG23290820221215503 30/08/2022 Apoorvam 2914010WL023579 Apoorvam 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 Apoorvam STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-020-005/738-A
() 		2914010000NRG23290820221215505 30/08/2022 Kasthuri 2914010WL023579 Kasthuri 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 Kasthuri STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-020-020/1157-A
() 		2914010000NRG23290820221215506 30/08/2022 Kala 2914010WL023579 Kala 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 Kala STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-020-020/1290
() 		2914010000NRG23290820221215507 30/08/2022 Chandira 2914010WL023579 Chandira 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 Chandira STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-020-020/134-A
() 		2914010000NRG23290820221215508 30/08/2022 elangiyam 2914010WL023579 elangiyam 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 elangiyam STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-020-020/1358-a
() 		2914010000NRG23290820221215509 30/08/2022 chitra 2914010WL023579 chitra 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 chitra STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-020-020/1428-A
() 		2914010000NRG23290820221215510 30/08/2022 Abirami 2914010WL023579 Abirami 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 Abirami STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-020-020/1477
() 		2914010000NRG23290820221215511 30/08/2022 Parimala manivannan 2914010WL023579 Parimala manivannan 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 Parimala manivannan STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-020-020/1520-A
() 		2914010000NRG23290820221215513 30/08/2022 Pramasivam 2914010WL023579 Pramasivam 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 Pramasivam STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-020-020/1587-A
() 		2914010000NRG23290820221215514 30/08/2022 Sugumari 2914010WL023579 Sugumari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 Sugumari STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-020-020/1588-A
() 		2914010000NRG23290820221215515 30/08/2022 Mangaiyarkarasi 2914010WL023579 Mangaiyarkarasi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 Mangaiyarkarasi STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-020-020/164-A
() 		2914010000NRG23290820221215516 30/08/2022 annamerry 2914010WL023579 annamerry 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 annamerry STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-020-020/207-A
() 		2914010000NRG23290820221215526 30/08/2022 santha 2914010WL023579 santha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 santha STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-020-020/24-A
() 		2914010000NRG23290820221215527 30/08/2022 anbukarasi 2914010WL023579 anbukarasi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 anbukarasi STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-020-020/278-A
() 		2914010000NRG23290820221215530 30/08/2022 Kanitha 2914010WL023579 Kanitha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 Kanitha FINCARE SMALL FINANCE BANK LTD(608304)
18 SIRKALI TN-14-010-020-020/290-A
() 		2914010000NRG23290820221215531 30/08/2022 karpagam 2914010WL023579 karpagam 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 karpagam STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-020-020/322-A
() 		2914010000NRG23290820221215532 30/08/2022 manimala 2914010WL023579 manimala 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 manimala FINCARE SMALL FINANCE BANK LTD(608304)
20 SIRKALI TN-14-010-020-020/335-A
() 		2914010000NRG23290820221215533 30/08/2022 pavunammal 2914010WL023579 pavunammal 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 pavunammal STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-020-020/462-A
() 		2914010000NRG23290820221215535 30/08/2022 Banu 2914010WL023579 Banu 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 Banu STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-020-020/477-A
() 		2914010000NRG23290820221215536 30/08/2022 Amaravathy 2914010WL023579 Amaravathy 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 Amaravathy STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-020-020/487-A
() 		2914010000NRG23290820221215537 30/08/2022 Porpatham 2914010WL023579 Porpatham 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 Porpatham STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-020-020/556-A
() 		2914010000NRG23290820221215539 30/08/2022 Maiyammal 2914010WL023579 Maiyammal 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 Maiyammal STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-020-020/578-A
() 		2914010000NRG23290820221215540 30/08/2022 Neelavathy 2914010WL023579 Neelavathy 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 Neelavathy STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-020-020/669-A
() 		2914010000NRG23290820221215542 30/08/2022 Valarmathi 2914010WL023579 Valarmathi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 Valarmathi STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-020-020/730-A
() 		2914010000NRG23290820221215543 30/08/2022 Senthamilselvi 2914010WL023579 Senthamilselvi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035857920 Senthamilselvi STATE BANK OF INDIA(508548)
SubTotal 33750 33750
Total 33750 33750

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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_799622 State Bank of India SBIN0002281 Thiruvenkadu 13750
2 SIRKALI TN2914010_300822APB_FTO_799622 State Bank of India SBIN0002281 TIRUVENGADU 20000

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