Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_220822APB_FTO_755625
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-14-010-019-019/248-A
() 		2914010000NRG23220820221149980 22/08/2022 Pappa 2914010WL021920 Pappa 00177 IOBA0000279 1200 1200 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
2 SIRKALI TN-14-010-019-006/469-A
() 		2914010000NRG23220820221149947 22/08/2022 Nathiya 2914010WL021920 Nathiya 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Nathiya INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-019-006/469-A
() 		2914010000NRG23220820221149948 22/08/2022 Prakash 2914010WL021920 Prakash 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Prakash INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-019-006/493-A
() 		2914010000NRG23220820221149949 22/08/2022 Sathiskumar 2914010WL021920 Sathiskumar 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Sathiskumar INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-019-006/495-A
() 		2914010000NRG23220820221149951 22/08/2022 Deepa 2914010WL021920 Deepa 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Deepa INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-019-006/495-A
() 		2914010000NRG23220820221149950 22/08/2022 Suresh 2914010WL021920 Suresh 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Suresh INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-019-006/496-A
() 		2914010000NRG23220820221149953 22/08/2022 Saraswathi 2914010WL021920 Saraswathi 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Saraswathi INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-019-006/496-A
() 		2914010000NRG23220820221149952 22/08/2022 Subramaniyan 2914010WL021920 Subramaniyan 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Subramaniyan INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-019-006/498-A
() 		2914010000NRG23220820221149954 22/08/2022 Saritha 2914010WL021920 Saritha 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Saritha INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-019-006/499-A
() 		2914010000NRG23220820221149955 22/08/2022 Maheswari 2914010WL021920 Maheswari 00177 IOBA0000988 1200 1200 Processed 31/08/2022 020844995 Maheswari HDFC BANK LTD(607152)
11 SIRKALI TN-14-010-019-006/500-A
() 		2914010000NRG23220820221149956 22/08/2022 Rajam 2914010WL021920 Rajam 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Rajam INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-019-006/500-A
() 		2914010000NRG23220820221149957 22/08/2022 Viswanathan 2914010WL021920 Viswanathan 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Viswanathan INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-019-019/214-A
() 		2914010000NRG23220820221149963 22/08/2022 Muthulakshmi 2914010WL021920 Muthulakshmi 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Muthulakshmi INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-019-019/217
() 		2914010000NRG23220820221149964 22/08/2022 Lakshmi 2914010WL021920 Lakshmi 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Lakshmi INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-019-019/217
() 		2914010000NRG23220820221149965 22/08/2022 SAMMANDAM 2914010WL021920 SAMMANDAM 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 SAMMANDAM INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-019-019/218-A
() 		2914010000NRG23220820221149966 22/08/2022 Thamilselvi 2914010WL021920 Thamilselvi 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Thamilselvi INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-019-019/222-A
() 		2914010000NRG23220820221149968 22/08/2022 Alexpandiyan 2914010WL021920 Alexpandiyan 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Alexpandiyan INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-019-019/224-A
() 		2914010000NRG23220820221149970 22/08/2022 Banumathi 2914010WL021920 Banumathi 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Banumathi INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-019-019/225-A
() 		2914010000NRG23220820221149971 22/08/2022 Vanitha 2914010WL021920 Vanitha 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Vanitha INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-019-019/226-A
() 		2914010000NRG23220820221149974 22/08/2022 Kailasam 2914010WL021920 Kailasam 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Kailasam INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-019-019/226-A
() 		2914010000NRG23220820221149973 22/08/2022 Malathy 2914010WL021920 Malathy 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Malathy INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-019-019/227-A
() 		2914010000NRG23220820221149975 22/08/2022 Neelavathy 2914010WL021920 Neelavathy 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Neelavathy INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-019-019/230-A
() 		2914010000NRG23220820221149976 22/08/2022 Malathy 2914010WL021920 Malathy 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Malathy INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-019-019/232-A
() 		2914010000NRG23220820221149977 22/08/2022 Malathi 2914010WL021920 Malathi 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Malathi INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-019-019/233-A
() 		2914010000NRG23220820221149978 22/08/2022 Karkulali 2914010WL021920 Karkulali 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Karkulali INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-019-019/249-A
() 		2914010000NRG23220820221149982 22/08/2022 Jayakumar 2914010WL021920 Jayakumar 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Jayakumar INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-019-019/249-A
() 		2914010000NRG23220820221149983 22/08/2022 Seetha 2914010WL021920 Seetha 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Seetha INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-019-019/250-A
() 		2914010000NRG23220820221149985 22/08/2022 Sathya 2914010WL021920 Sathya 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Sathya INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-019-019/251-A
() 		2914010000NRG23220820221149986 22/08/2022 Angu 2914010WL021920 Angu 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Angu INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-019-019/252-A
() 		2914010000NRG23220820221149988 22/08/2022 Nathiya 2914010WL021920 Nathiya 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Nathiya INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-019-019/253-A
() 		2914010000NRG23220820221149990 22/08/2022 Balu 2914010WL021920 Balu 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Balu INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-019-019/253-A
() 		2914010000NRG23220820221149991 22/08/2022 Kaliyammal 2914010WL021920 Kaliyammal 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Kaliyammal INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-019-019/255-A
() 		2914010000NRG23220820221149992 22/08/2022 Sumathi 2914010WL021920 Sumathi 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Sumathi INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-019-019/257-A
() 		2914010000NRG23220820221149993 22/08/2022 Geethadevi 2914010WL021920 Geethadevi 00177 IOBA0000988 1200 1200 Processed 31/08/2022 020844995 Geethadevi FINCARE SMALL FINANCE BANK LTD(608304)
35 SIRKALI TN-14-010-019-019/259-A
() 		2914010000NRG23220820221149995 22/08/2022 Balasundar 2914010WL021920 Balasundar 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Balasundar INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-019-019/259-A
() 		2914010000NRG23220820221149994 22/08/2022 Susila 2914010WL021920 Susila 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Susila INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-019-019/260-A
() 		2914010000NRG23220820221149996 22/08/2022 Enthira 2914010WL021920 Enthira 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Enthira INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-019-019/261-A
() 		2914010000NRG23220820221149997 22/08/2022 Aachi 2914010WL021920 Aachi 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Aachi INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-019-019/262-A
() 		2914010000NRG23220820221149998 22/08/2022 Kalaiselvi 2914010WL021920 Kalaiselvi 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Kalaiselvi INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-019-019/263-A
() 		2914010000NRG23220820221149999 22/08/2022 Sumathi 2914010WL021920 Sumathi 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Sumathi CANARA BANK(508532)
41 SIRKALI TN-14-010-019-019/264-A
() 		2914010000NRG23220820221150000 22/08/2022 Kavitha 2914010WL021920 Kavitha 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Kavitha INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-019-019/264-A
() 		2914010000NRG23220820221150001 22/08/2022 Ramesh 2914010WL021920 Ramesh 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Ramesh INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-019-019/268-A
() 		2914010000NRG23220820221150004 22/08/2022 rajendran 2914010WL021920 rajendran 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 rajendran INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-019-019/269-A
() 		2914010000NRG23220820221150005 22/08/2022 Rajavalli 2914010WL021920 Rajavalli 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Rajavalli INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-019-019/272-a
() 		2914010000NRG23220820221150006 22/08/2022 Vijayakumar 2914010WL021920 Vijayakumar 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Vijayakumar INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-019-019/273-A
() 		2914010000NRG23220820221150008 22/08/2022 Johnsirani 2914010WL021920 Johnsirani 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Johnsirani INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-019-019/284-A
() 		2914010000NRG23220820221150009 22/08/2022 Thenmozhi 2914010WL021920 Thenmozhi 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Thenmozhi INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-019-019/285-A
() 		2914010000NRG23220820221150011 22/08/2022 Shiyamala 2914010WL021920 Shiyamala 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Shiyamala INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-019-019/305-A
() 		2914010000NRG23220820221150015 22/08/2022 Seruvammal 2914010WL021920 Seruvammal 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Seruvammal INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-019-019/305-A
() 		2914010000NRG23220820221150014 22/08/2022 Valarmathi 2914010WL021920 Valarmathi 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Valarmathi INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-019-019/347-A
() 		2914010000NRG23220820221150017 22/08/2022 Ganaprakasaam 2914010WL021920 Ganaprakasaam 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Ganaprakasaam INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-019-019/347-A
() 		2914010000NRG23220820221150016 22/08/2022 Gomathi 2914010WL021920 Gomathi 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Gomathi INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-019-019/367-a
() 		2914010000NRG23220820221150018 22/08/2022 Punitha 2914010WL021920 Punitha 00177 IOBA0000988 1200 1200 Processed 31/08/2022 020844995 Punitha HDFC BANK LTD(607152)
54 SIRKALI TN-14-010-019-019/367-a
() 		2914010000NRG23220820221150019 22/08/2022 Thiravidamani 2914010WL021920 Thiravidamani 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Thiravidamani INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-019-019/408
() 		2914010000NRG23220820221150020 22/08/2022 Rajeswari 2914010WL021920 Rajeswari 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Rajeswari INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-019-019/420-a
() 		2914010000NRG23220820221150021 22/08/2022 Amirthalinkam 2914010WL021920 Amirthalinkam 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Amirthalinkam INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-019-019/78-A
() 		2914010000NRG23220820221150027 22/08/2022 Sasikala 2914010WL021920 Sasikala 00177 IOBA0000988 1200 1200 Processed 01/09/2022 020844995 Sasikala INDIAN OVERSEAS BANK(508541)
SubTotal 67200 67200
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_220822APB_FTO_755625 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1200
2 SIRKALI TN2914010_220822APB_FTO_755625 Indian Overseas Bank IOBA0000988 PUNGANUR 67200

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