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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:25:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_061222FTO_1243803
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-14-010-030-030/1942-A
() 		2914010000NRG23061220221809494 06/12/2022 Maheswari 2914010WL039028 Maheswari 00177 IOBA0000279 1080 1080 Processed 06/02/2023 017254989 Maheswari ()
SubTotal 1080 1080
2 SIRKALI TN-14-010-030-030/1925-A
() 		2914010000NRG23061220221809491 06/12/2022 Velankanni 2914010WL039028 Velankanni 00415 SBIN0000579 1620 1620 Processed 06/02/2023 017254989 Velankanni ()
3 SIRKALI TN-14-010-030-030/2028-A
() 		2914010000NRG23061220221809518 06/12/2022 Kalaivani 2914010WL039028 Kalaivani 00415 SBIN0000579 1620 1620 Processed 06/02/2023 017254989 Kalaivani ()
4 SIRKALI TN-14-010-030-030/2029-A
() 		2914010000NRG23061220221809519 06/12/2022 Prema 2914010WL039028 Prema 00415 SBIN0000579 1620 1620 Processed 06/02/2023 017254989 Prema ()
5 SIRKALI TN-14-010-030-030/802-a
() 		2914010000NRG23061220221809565 06/12/2022 Krishnapriya 2914010WL039028 Krishnapriya 00415 SBIN0000579 1620 1620 Processed 06/02/2023 017254989 Krishnapriya ()
SubTotal 6480 6480
6 SIRKALI TN-14-010-030-002/1681-A
() 		2914010000NRG23061220221809425 06/12/2022 Vembu 2914010WL039028 Vembu 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Vembu ()
7 SIRKALI TN-14-010-030-030/1053-A
() 		2914010000NRG23061220221809427 06/12/2022 Saraswathi 2914010WL039028 Saraswathi 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Saraswathi ()
8 SIRKALI TN-14-010-030-030/1162-A
() 		2914010000NRG23061220221809431 06/12/2022 Manimahalai 2914010WL039028 Manimahalai 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Manimahalai ()
9 SIRKALI TN-14-010-030-030/1208-A
() 		2914010000NRG23061220221809433 06/12/2022 Udhayam 2914010WL039028 Udhayam 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Udhayam ()
10 SIRKALI TN-14-010-030-030/1216-A
() 		2914010000NRG23061220221809436 06/12/2022 Balaguru 2914010WL039028 Balaguru 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Balaguru ()
11 SIRKALI TN-14-010-030-030/1223-A
() 		2914010000NRG23061220221809442 06/12/2022 Anuzha 2914010WL039028 Anuzha 00415 SBIN0002281 810 810 Processed 06/02/2023 017254989 Anuzha ()
12 SIRKALI TN-14-010-030-030/1314-A
() 		2914010000NRG23061220221809449 06/12/2022 Murugavalli 2914010WL039028 Murugavalli 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Murugavalli ()
13 SIRKALI TN-14-010-030-030/1336-A
() 		2914010000NRG23061220221809453 06/12/2022 Sumathi 2914010WL039028 Sumathi 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Sumathi ()
14 SIRKALI TN-14-010-030-030/1346-A
() 		2914010000NRG23061220221809455 06/12/2022 Laila 2914010WL039028 Laila 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Laila ()
15 SIRKALI TN-14-010-030-030/1356-A
() 		2914010000NRG23061220221809457 06/12/2022 Mansula 2914010WL039028 Mansula 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Mansula ()
16 SIRKALI TN-14-010-030-030/1431-A
() 		2914010000NRG23061220221809460 06/12/2022 Dhanam 2914010WL039028 Dhanam 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Dhanam ()
17 SIRKALI TN-14-010-030-030/1435
() 		2914010000NRG23061220221809463 06/12/2022 Kanimozhi 2914010WL039028 Kanimozhi 00415 SBIN0002281 270 270 Processed 06/02/2023 017254989 Kanimozhi ()
18 SIRKALI TN-14-010-030-030/1435
() 		2914010000NRG23061220221809462 06/12/2022 Kayalvizhi 2914010WL039028 Kayalvizhi 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Kayalvizhi ()
19 SIRKALI TN-14-010-030-030/1435
() 		2914010000NRG23061220221809464 06/12/2022 Malarkazhi 2914010WL039028 Malarkazhi 00415 SBIN0002281 270 270 Processed 06/02/2023 017254989 Malarkazhi ()
20 SIRKALI TN-14-010-030-030/1656-A
() 		2914010000NRG23061220221809478 06/12/2022 Sumathi 2914010WL039028 Sumathi 00415 SBIN0002281 270 270 Processed 06/02/2023 017254989 Sumathi ()
21 SIRKALI TN-14-010-030-030/1660-A
() 		2914010000NRG23061220221809480 06/12/2022 Vanathi 2914010WL039028 Vanathi 00415 SBIN0002281 270 270 Processed 06/02/2023 017254989 Vanathi ()
22 SIRKALI TN-14-010-030-030/1688-A
() 		2914010000NRG23061220221809483 06/12/2022 Kurulakshmi 2914010WL039028 Kurulakshmi 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Kurulakshmi ()
23 SIRKALI TN-14-010-030-030/1699-A
() 		2914010000NRG23061220221809484 06/12/2022 Sarashwathi 2914010WL039028 Sarashwathi 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Sarashwathi ()
24 SIRKALI TN-14-010-030-030/1725-A
() 		2914010000NRG23061220221809487 06/12/2022 Suganya 2914010WL039028 Suganya 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Suganya ()
25 SIRKALI TN-14-010-030-030/1740-A
() 		2914010000NRG23061220221809488 06/12/2022 Kalaiselvi 2914010WL039028 Kalaiselvi 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Kalaiselvi ()
26 SIRKALI TN-14-010-030-030/1897-A
() 		2914010000NRG23061220221809490 06/12/2022 Lakshmi 2914010WL039028 Lakshmi 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Lakshmi ()
27 SIRKALI TN-14-010-030-030/1939-A
() 		2914010000NRG23061220221809492 06/12/2022 Pushbala 2914010WL039028 Pushbala 00415 SBIN0002281 1080 1080 Processed 06/02/2023 017254989 Pushbala ()
28 SIRKALI TN-14-010-030-030/1940-A
() 		2914010000NRG23061220221809493 06/12/2022 Nagavalli 2914010WL039028 Nagavalli 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Nagavalli ()
29 SIRKALI TN-14-010-030-030/1948-A
() 		2914010000NRG23061220221809497 06/12/2022 Suganthi 2914010WL039028 Suganthi 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Suganthi ()
30 SIRKALI TN-14-010-030-030/1951-A
() 		2914010000NRG23061220221809498 06/12/2022 Rajeswari 2914010WL039028 Rajeswari 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Rajeswari ()
31 SIRKALI TN-14-010-030-030/1959-A
() 		2914010000NRG23061220221809501 06/12/2022 Ananthi 2914010WL039028 Ananthi 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Ananthi ()
32 SIRKALI TN-14-010-030-030/1965-A
() 		2914010000NRG23061220221809502 06/12/2022 Satya 2914010WL039028 Satya 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Satya ()
33 SIRKALI TN-14-010-030-030/1966-A
() 		2914010000NRG23061220221809503 06/12/2022 Jayalakshmi 2914010WL039028 Jayalakshmi 00415 SBIN0002281 1350 1350 Processed 06/02/2023 017254989 Jayalakshmi ()
34 SIRKALI TN-14-010-030-030/1968-A
() 		2914010000NRG23061220221809504 06/12/2022 Anbukarasi 2914010WL039028 Anbukarasi 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Anbukarasi ()
35 SIRKALI TN-14-010-030-030/1976-A
() 		2914010000NRG23061220221809505 06/12/2022 Malliga 2914010WL039028 Malliga 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Malliga ()
36 SIRKALI TN-14-010-030-030/1982-A
() 		2914010000NRG23061220221809506 06/12/2022 Jayalakshmi 2914010WL039028 Jayalakshmi 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Jayalakshmi ()
37 SIRKALI TN-14-010-030-030/1985-A
() 		2914010000NRG23061220221809508 06/12/2022 Pannerselvam 2914010WL039028 Pannerselvam 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Pannerselvam ()
38 SIRKALI TN-14-010-030-030/1987-A
() 		2914010000NRG23061220221809509 06/12/2022 Chenthira 2914010WL039028 Chenthira 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Chenthira ()
39 SIRKALI TN-14-010-030-030/1987-A
() 		2914010000NRG23061220221809510 06/12/2022 Soorya 2914010WL039028 Soorya 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Soorya ()
40 SIRKALI TN-14-010-030-030/1989-A
() 		2914010000NRG23061220221809511 06/12/2022 Srinivasan 2914010WL039028 Srinivasan 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Srinivasan ()
41 SIRKALI TN-14-010-030-030/1991-A
() 		2914010000NRG23061220221809512 06/12/2022 Anbarasi 2914010WL039028 Anbarasi 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Anbarasi ()
42 SIRKALI TN-14-010-030-030/1994-A
() 		2914010000NRG23061220221809513 06/12/2022 Sutha 2914010WL039028 Sutha 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Sutha ()
43 SIRKALI TN-14-010-030-030/2012-A
() 		2914010000NRG23061220221809516 06/12/2022 Gothandapani 2914010WL039028 Gothandapani 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Gothandapani ()
44 SIRKALI TN-14-010-030-030/2012-A
() 		2914010000NRG23061220221809515 06/12/2022 Senthamarai 2914010WL039028 Senthamarai 00415 SBIN0002281 1350 1350 Processed 06/02/2023 017254989 Senthamarai ()
45 SIRKALI TN-14-010-030-030/2020-A
() 		2914010000NRG23061220221809517 06/12/2022 Harini 2914010WL039028 Harini 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Harini ()
46 SIRKALI TN-14-010-030-030/2030-A
() 		2914010000NRG23061220221809520 06/12/2022 Deviga 2914010WL039028 Deviga 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Deviga ()
47 SIRKALI TN-14-010-030-030/2039-A
() 		2914010000NRG23061220221809522 06/12/2022 Manimehalai 2914010WL039028 Manimehalai 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Manimehalai ()
48 SIRKALI TN-14-010-030-030/2041-A
() 		2914010000NRG23061220221809523 06/12/2022 senthil 2914010WL039028 senthil 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 senthil ()
49 SIRKALI TN-14-010-030-030/205-A
() 		2914010000NRG23061220221809525 06/12/2022 Revathi 2914010WL039028 Revathi 00415 SBIN0002281 270 270 Processed 06/02/2023 017254989 Revathi ()
50 SIRKALI TN-14-010-030-030/2058-A
() 		2914010000NRG23061220221809526 06/12/2022 Rajeshwari 2914010WL039028 Rajeshwari 00415 SBIN0002281 1350 1350 Processed 06/02/2023 017254989 Rajeshwari ()
51 SIRKALI TN-14-010-030-030/2063-A
() 		2914010000NRG23061220221809527 06/12/2022 Radhika 2914010WL039028 Radhika 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Radhika ()
52 SIRKALI TN-14-010-030-030/2087-A
() 		2914010000NRG23061220221809529 06/12/2022 Vasanthi 2914010WL039028 Vasanthi 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Vasanthi ()
53 SIRKALI TN-14-010-030-030/2104-A
() 		2914010000NRG23061220221809530 06/12/2022 Vijiyalakshmi 2914010WL039028 Vijiyalakshmi 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Vijiyalakshmi ()
54 SIRKALI TN-14-010-030-030/2105-A
() 		2914010000NRG23061220221809531 06/12/2022 Amaravathi 2914010WL039028 Amaravathi 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Amaravathi ()
55 SIRKALI TN-14-010-030-030/2107
() 		2914010000NRG23061220221809532 06/12/2022 Sanjay Kumar 2914010WL039028 Sanjay Kumar 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Sanjay Kumar ()
56 SIRKALI TN-14-010-030-030/2118-A
() 		2914010000NRG23061220221809533 06/12/2022 Vijayashanthi 2914010WL039028 Vijayashanthi 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Vijayashanthi ()
57 SIRKALI TN-14-010-030-030/2222-A
() 		2914010000NRG23061220221809534 06/12/2022 Latha 2914010WL039028 Latha 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Latha ()
58 SIRKALI TN-14-010-030-030/2228-A
() 		2914010000NRG23061220221809535 06/12/2022 Kaliswari 2914010WL039028 Kaliswari 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Kaliswari ()
59 SIRKALI TN-14-010-030-030/2234-A
() 		2914010000NRG23061220221809536 06/12/2022 devaki 2914010WL039028 devaki 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 devaki ()
60 SIRKALI TN-14-010-030-030/385-A
() 		2914010000NRG23061220221809539 06/12/2022 Lakshmanan 2914010WL039028 Lakshmanan 00415 SBIN0002281 1350 1350 Processed 06/02/2023 017254989 Lakshmanan ()
61 SIRKALI TN-14-010-030-030/479-A
() 		2914010000NRG23061220221809546 06/12/2022 Preethi 2914010WL039028 Preethi 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Preethi ()
62 SIRKALI TN-14-010-030-030/808-A
() 		2914010000NRG23061220221809567 06/12/2022 Marimuthu 2914010WL039028 Marimuthu 00415 SBIN0002281 270 270 Processed 06/02/2023 017254989 Marimuthu ()
63 SIRKALI TN-14-010-030-030/895-A
() 		2914010000NRG23061220221809570 06/12/2022 Selvi 2914010WL039028 Selvi 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Selvi ()
64 SIRKALI TN-14-010-030-030/904-A
() 		2914010000NRG23061220221809571 06/12/2022 Ramalingam 2914010WL039028 Ramalingam 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Ramalingam ()
65 SIRKALI TN-14-010-030-030/962-A
() 		2914010000NRG23061220221809577 06/12/2022 Uzha 2914010WL039028 Uzha 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Uzha ()
66 SIRKALI TN-14-010-030-030/963-A
() 		2914010000NRG23061220221809578 06/12/2022 Bhavani 2914010WL039028 Bhavani 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Bhavani ()
67 SIRKALI TN-14-010-030-030/969-A
() 		2914010000NRG23061220221809579 06/12/2022 Ananthavalli 2914010WL039028 Ananthavalli 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Ananthavalli ()
68 SIRKALI TN-14-010-030-030/974-A
() 		2914010000NRG23061220221809583 06/12/2022 Rajalakshmi 2914010WL039028 Rajalakshmi 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Rajalakshmi ()
69 SIRKALI TN-14-010-030-030/975-A
() 		2914010000NRG23061220221809585 06/12/2022 Dhanavalli 2914010WL039028 Dhanavalli 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Dhanavalli ()
70 SIRKALI TN-14-010-030-030/978-A
() 		2914010000NRG23061220221809588 06/12/2022 Mohan 2914010WL039028 Mohan 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Mohan ()
71 SIRKALI TN-14-010-030-031/1338-A
() 		2914010000NRG23061220221809589 06/12/2022 Rejeswari 2914010WL039028 Rejeswari 00415 SBIN0002281 1620 1620 Processed 06/02/2023 017254989 Rejeswari ()
SubTotal 96390 96390
72 SIRKALI TN-14-010-030-030/2071-A
() 		2914010000NRG23061220221809528 06/12/2022 Jeeva 2914010WL039028 Jeeva 00691 IPOS0000001 1620 1620 Processed 06/02/2023 017254989 Jeeva ()
SubTotal 1620 1620
73 SIRKALI TN-14-010-030-030/1344-A
() 		2914010000NRG23061220221809454 06/12/2022 Solaiyammal 2914010WL039028 Solaiyammal 00701 IDIB0PLB001 1620 1620 Processed 06/02/2023 017254989 Solaiyammal ()
74 SIRKALI TN-14-010-030-030/1704-A
() 		2914010000NRG23061220221809485 06/12/2022 Solaiyammal 2914010WL039028 Solaiyammal 00701 IDIB0PLB001 1620 1620 Rejected 07/02/2023 017254989 No Such Account
75 SIRKALI TN-14-010-030-030/1706-A
() 		2914010000NRG23061220221809486 06/12/2022 Sumathi 2914010WL039028 Sumathi 00701 IDIB0PLB001 1620 1620 Processed 06/02/2023 017254989 Sumathi ()
76 SIRKALI TN-14-010-030-030/1742-A
() 		2914010000NRG23061220221809489 06/12/2022 Vijiyalakshmi 2914010WL039028 Vijiyalakshmi 00701 IDIB0PLB001 1620 1620 Processed 06/02/2023 017254989 Vijiyalakshmi ()
77 SIRKALI TN-14-010-030-030/1945-A
() 		2914010000NRG23061220221809495 06/12/2022 Senthamilselvi 2914010WL039028 Senthamilselvi 00701 IDIB0PLB001 1620 1620 Processed 06/02/2023 017254989 Senthamilselvi ()
78 SIRKALI TN-14-010-030-030/1947-A
() 		2914010000NRG23061220221809496 06/12/2022 Subatra 2914010WL039028 Subatra 00701 IDIB0PLB001 1620 1620 Processed 06/02/2023 017254989 Subatra ()
79 SIRKALI TN-14-010-030-030/1957-A
() 		2914010000NRG23061220221809499 06/12/2022 Santhiya 2914010WL039028 Santhiya 00701 IDIB0PLB001 1620 1620 Processed 06/02/2023 017254989 Santhiya ()
80 SIRKALI TN-14-010-030-030/1958-A
() 		2914010000NRG23061220221809500 06/12/2022 Poongodi 2914010WL039028 Poongodi 00701 IDIB0PLB001 1620 1620 Processed 06/02/2023 017254989 Poongodi ()
81 SIRKALI TN-14-010-030-030/1985-A
() 		2914010000NRG23061220221809507 06/12/2022 Kanimozhi 2914010WL039028 Kanimozhi 00701 IDIB0PLB001 1620 1620 Processed 06/02/2023 017254989 Kanimozhi ()
82 SIRKALI TN-14-010-030-030/2006-A
() 		2914010000NRG23061220221809514 06/12/2022 Mariyammal 2914010WL039028 Mariyammal 00701 IDIB0PLB001 1620 1620 Processed 06/02/2023 017254989 Mariyammal ()
83 SIRKALI TN-14-010-030-030/2037-A
() 		2914010000NRG23061220221809521 06/12/2022 Mariyammal 2914010WL039028 Mariyammal 00701 IDIB0PLB001 1350 1350 Processed 06/02/2023 017254989 Mariyammal ()
84 SIRKALI TN-14-010-030-030/73-A
() 		2914010000NRG23061220221809552 06/12/2022 Selvi 2914010WL039028 Selvi 00701 IDIB0PLB001 1620 1620 Processed 06/02/2023 017254989 Selvi ()
85 SIRKALI TN-14-010-030-030/969-A
() 		2914010000NRG23061220221809580 06/12/2022 Balu 2914010WL039028 Balu 00701 IDIB0PLB001 1620 1620 Processed 06/02/2023 017254989 Balu ()
86 SIRKALI TN-14-010-030-030/974-A
() 		2914010000NRG23061220221809584 06/12/2022 Sunthari 2914010WL039028 Sunthari 00701 IDIB0PLB001 1620 1620 Processed 06/02/2023 017254989 Sunthari ()
SubTotal 22410 22410
Total 127980 127980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_061222FTO_1243803 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1080
2 SIRKALI TN2914010_061222FTO_1243803 State Bank of India SBIN0000579 SIRKALI 6480
3 SIRKALI TN2914010_061222FTO_1243803 State Bank of India SBIN0002281 TIRUVENGADU 96390
4 SIRKALI TN2914010_061222FTO_1243803 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1620
5 SIRKALI TN2914010_061222FTO_1243803 Tamil Nadu Grama Bank IDIB0PLB001 Sattanathapuram 3240
6 SIRKALI TN2914010_061222FTO_1243803 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 19170

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