Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:39:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_120822APB_FTO_714156
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-14-010-001-001/155-A
() 		2914010000NRG23110820221033089 12/08/2022 Mohana 2914010WL019622 Mohana 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Mohana STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-001-001/157-A
() 		2914010000NRG23110820221033091 12/08/2022 Pushpalatha 2914010WL019622 Pushpalatha 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Pushpalatha INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-001-001/157-A
() 		2914010000NRG23110820221033090 12/08/2022 Rajamohan 2914010WL019622 Rajamohan 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Rajamohan INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-001-001/158-A
() 		2914010000NRG23110820221033093 12/08/2022 Gowsalya 2914010WL019622 Gowsalya 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Gowsalya INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-001-001/158-A
() 		2914010000NRG23110820221033092 12/08/2022 Sammandham 2914010WL019622 Sammandham 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Sammandham INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-001-001/16-A
() 		2914010000NRG23110820221033094 12/08/2022 Amudha 2914010WL019622 Amudha 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Amudha STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-001-001/161-A
() 		2914010000NRG23110820221033095 12/08/2022 Ramamurthy 2914010WL019622 Ramamurthy 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Ramamurthy INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-001-001/161-A
() 		2914010000NRG23110820221033096 12/08/2022 Thamilarasi 2914010WL019622 Thamilarasi 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Thamilarasi INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-001-001/167-A
() 		2914010000NRG23110820221033097 12/08/2022 Radha 2914010WL019622 Radha 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Radha INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-001-001/168-A
() 		2914010000NRG23110820221033098 12/08/2022 Vaasanthi 2914010WL019622 Vaasanthi 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Vaasanthi INDIAN BANK(607105)
11 SIRKALI TN-14-010-001-001/17-A
() 		2914010000NRG23110820221033099 12/08/2022 Bakkiyalaskshmi 2914010WL019622 Bakkiyalaskshmi 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Bakkiyalaskshmi STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-001-001/171-A
() 		2914010000NRG23110820221033101 12/08/2022 Prema 2914010WL019622 Prema 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Prema INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-001-001/171-A
() 		2914010000NRG23110820221033100 12/08/2022 Rajasekaran 2914010WL019622 Rajasekaran 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Rajasekaran INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-001-001/173-A
() 		2914010000NRG23110820221033102 12/08/2022 Neelammal 2914010WL019622 Neelammal 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Neelammal INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-001-001/196-A
() 		2914010000NRG23110820221033103 12/08/2022 Vasanthalaskhmi 2914010WL019622 Vasanthalaskhmi 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Vasanthalaskhmi INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-001-001/197-A
() 		2914010000NRG23110820221033104 12/08/2022 Usha 2914010WL019622 Usha 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Usha INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-001-001/199-A
() 		2914010000NRG23110820221033105 12/08/2022 Amudha 2914010WL019622 Amudha 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Amudha CANARA BANK(508532)
18 SIRKALI TN-14-010-001-001/212-A
() 		2914010000NRG23110820221033106 12/08/2022 Neela 2914010WL019622 Neela 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Neela INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-001-001/32-A
() 		2914010000NRG23110820221033107 12/08/2022 Dinakaran 2914010WL019622 Dinakaran 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Dinakaran INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-001-001/32-A
() 		2914010000NRG23110820221033108 12/08/2022 Samundeswari 2914010WL019622 Samundeswari 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Samundeswari INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-001-001/34-A
() 		2914010000NRG23110820221033109 12/08/2022 Ganasundari 2914010WL019622 Ganasundari 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Ganasundari INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-001-001/44-A
() 		2914010000NRG23110820221033110 12/08/2022 Janaki 2914010WL019622 Janaki 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Janaki INDIAN BANK(607105)
23 SIRKALI TN-14-010-001-001/45-A
() 		2914010000NRG23110820221033111 12/08/2022 Jayalakshmi 2914010WL019622 Jayalakshmi 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Jayalakshmi INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-001-001/65-A
() 		2914010000NRG23110820221033112 12/08/2022 Kannan 2914010WL019622 Kannan 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Kannan INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-001-001/65-A
() 		2914010000NRG23110820221033113 12/08/2022 Vijaya 2914010WL019622 Vijaya 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Vijaya INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-001-001/687-A
() 		2914010000NRG23110820221033114 12/08/2022 Hemalatha 2914010WL019622 Hemalatha 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Hemalatha INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-001-001/774-a
() 		2914010000NRG23110820221033115 12/08/2022 Sugumari 2914010WL019622 Sugumari 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Sugumari INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-001-001/798-a
() 		2914010000NRG23110820221033116 12/08/2022 Muthu 2914010WL019622 Muthu 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Muthu INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-001-001/798-a
() 		2914010000NRG23110820221033117 12/08/2022 Rajeswari 2914010WL019622 Rajeswari 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Rajeswari INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-001-001/839
() 		2914010000NRG23110820221033118 12/08/2022 Jamuna 2914010WL019622 Jamuna 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Jamuna INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-001-001/848
() 		2914010000NRG23110820221033120 12/08/2022 Lalitha 2914010WL019622 Lalitha 00177 IOBA0000083 1405 1405 Processed 24/08/2022 013156618 Lalitha INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-001-001/860-A
() 		2914010000NRG23110820221033121 12/08/2022 Palaniammal 2914010WL019622 Palaniammal 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Palaniammal STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-001-003/965-A
() 		2914010000NRG23110820221033131 12/08/2022 Revathy 2914010WL019622 Revathy 00177 IOBA0000083 1200 1200 Processed 24/08/2022 013156618 Revathy INDIAN OVERSEAS BANK(508541)
SubTotal 39805 39805
Total 39805 39805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_120822APB_FTO_714156 Indian Overseas Bank IOBA0000083 SIRKALI 39805

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