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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_130123APB_FTO_1439231
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-14-010-009-001/495-A
() 		2914010000NRG23130120232191069 13/01/2023 Kirija 2914010WL045629 Kirija 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Kirija STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-009-003/733-A
() 		2914010000NRG23130120232191070 13/01/2023 Jayasudha 2914010WL045629 Jayasudha 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Jayasudha STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-009-003/916-A
() 		2914010000NRG23130120232191071 13/01/2023 Asha 2914010WL045629 Asha 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Asha INDIAN BANK(607105)
4 SIRKALI TN-14-010-009-009/219-A
() 		2914010000NRG23130120232191072 13/01/2023 Sakunthala 2914010WL045629 Sakunthala 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Sakunthala STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-009-009/222-A
() 		2914010000NRG23130120232191073 13/01/2023 Saroja 2914010WL045629 Saroja 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Saroja STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-009-009/223-A
() 		2914010000NRG23130120232191074 13/01/2023 Thamilselvi 2914010WL045629 Thamilselvi 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Thamilselvi STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-009-009/224-A
() 		2914010000NRG23130120232191075 13/01/2023 Anitha 2914010WL045629 Anitha 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Anitha STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-009-009/226-A
() 		2914010000NRG23130120232191076 13/01/2023 Kamala 2914010WL045629 Kamala 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Kamala INDIAN BANK(607105)
9 SIRKALI TN-14-010-009-009/227-A
() 		2914010000NRG23130120232191077 13/01/2023 Rasathi 2914010WL045629 Rasathi 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Rasathi STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-009-009/228-A
() 		2914010000NRG23130120232191078 13/01/2023 Vasuki 2914010WL045629 Vasuki 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Vasuki STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-009-009/229-A
() 		2914010000NRG23130120232191079 13/01/2023 Dhanalakshmi 2914010WL045629 Dhanalakshmi 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Dhanalakshmi STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-009-009/230-A
() 		2914010000NRG23130120232191080 13/01/2023 Susila 2914010WL045629 Susila 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Susila STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-009-009/233-A
() 		2914010000NRG23130120232191081 13/01/2023 Sakunthalai 2914010WL045629 Sakunthalai 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Sakunthalai STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-009-009/236-A
() 		2914010000NRG23130120232191082 13/01/2023 Chitra 2914010WL045629 Chitra 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Chitra PUNJAB NATIONAL BANK(508568)
15 SIRKALI TN-14-010-009-009/237-A
() 		2914010000NRG23130120232191083 13/01/2023 Selvi 2914010WL045629 Selvi 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-009-009/239-A
() 		2914010000NRG23130120232191084 13/01/2023 Sakunthala 2914010WL045629 Sakunthala 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Sakunthala STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-009-009/242-A
() 		2914010000NRG23130120232191085 13/01/2023 Kalaivani 2914010WL045629 Kalaivani 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Kalaivani STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-009-009/244-A
() 		2914010000NRG23130120232191086 13/01/2023 Manjula 2914010WL045629 Manjula 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Manjula STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-009-009/246-A
() 		2914010000NRG23130120232191087 13/01/2023 Saroja 2914010WL045629 Saroja 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Saroja STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-009-009/254-A
() 		2914010000NRG23130120232191088 13/01/2023 Lakshmi 2914010WL045629 Lakshmi 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-009-009/575-A
() 		2914010000NRG23130120232191089 13/01/2023 Sathiyabama 2914010WL045629 Sathiyabama 00415 SBIN0000579 843 843 Processed 02/02/2023 037293709 Sathiyabama STATE BANK OF INDIA(508548)
SubTotal 17703 17703
Total 17703 17703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_130123APB_FTO_1439231 State Bank of India SBIN0000579 SIRKALI 17703

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