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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:04:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040722APB_FTO_478776
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-14-010-001-001/343-A
() 		2914010000NRG23020720220615803 04/07/2022 Shiyamaladevi 2914010WL010567 Shiyamaladevi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Shiyamaladevi INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-001-001/418-A
() 		2914010000NRG23020720220615805 04/07/2022 Sureshkumar 2914010WL010567 Sureshkumar 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Sureshkumar INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-001-001/418-A
() 		2914010000NRG23020720220615804 04/07/2022 Vijaya 2914010WL010567 Vijaya 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Vijaya INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-001-001/419-A
() 		2914010000NRG23020720220615806 04/07/2022 Jayam 2914010WL010567 Jayam 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Jayam INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-001-001/419-A
() 		2914010000NRG23020720220615807 04/07/2022 Sudha 2914010WL010567 Sudha 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Sudha INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-001-001/420-A
() 		2914010000NRG23020720220615808 04/07/2022 Parameswari 2914010WL010567 Parameswari 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Parameswari INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-001-001/427-A
() 		2914010000NRG23020720220615809 04/07/2022 Malathi 2914010WL010567 Malathi 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRKALI TN-14-010-001-001/428-A
() 		2914010000NRG23020720220615811 04/07/2022 Vasuki 2914010WL010567 Vasuki 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Vasuki HDFC BANK LTD(607152)
9 SIRKALI TN-14-010-001-001/429-A
() 		2914010000NRG23020720220615812 04/07/2022 Amsavalli 2914010WL010567 Amsavalli 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Amsavalli INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-001-001/433-A
() 		2914010000NRG23020720220615814 04/07/2022 Sundari 2914010WL010567 Sundari 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Sundari INDIAN BANK(607105)
11 SIRKALI TN-14-010-001-001/434-A
() 		2914010000NRG23020720220615815 04/07/2022 Mallika 2914010WL010567 Mallika 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRKALI TN-14-010-001-001/435-A
() 		2914010000NRG23020720220615816 04/07/2022 Amudha 2914010WL010567 Amudha 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRKALI TN-14-010-001-001/436-A
() 		2914010000NRG23020720220615817 04/07/2022 Purushothaman 2914010WL010567 Purushothaman 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Purushothaman INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-001-001/436-A
() 		2914010000NRG23020720220615818 04/07/2022 Shanthi 2914010WL010567 Shanthi 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRKALI TN-14-010-001-001/437-A
() 		2914010000NRG23020720220615819 04/07/2022 Balachandran 2914010WL010567 Balachandran 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Balachandran INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-001-001/440-A
() 		2914010000NRG23020720220615821 04/07/2022 Tamilselvi 2914010WL010567 Tamilselvi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Tamilselvi INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-001-001/441-A
() 		2914010000NRG23020720220615822 04/07/2022 Revathy 2914010WL010567 Revathy 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Revathy HDFC BANK LTD(607152)
18 SIRKALI TN-14-010-001-001/443-A
() 		2914010000NRG23020720220615823 04/07/2022 Saraswathi 2914010WL010567 Saraswathi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Saraswathi INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-001-001/445-A
() 		2914010000NRG23020720220615824 04/07/2022 Ganam 2914010WL010567 Ganam 00177 IOBA0000083 1100 1100 Processed 08/07/2022 017186171 Ganam INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRKALI TN-14-010-001-001/456-A
() 		2914010000NRG23020720220615825 04/07/2022 Geetha 2914010WL010567 Geetha 00177 IOBA0000083 1100 1100 Processed 09/07/2022 017186171 Geetha INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-001-001/465-A
() 		2914010000NRG23020720220615828 04/07/2022 Iyappan 2914010WL010567 Iyappan 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Iyappan INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-001-001/673-A
() 		2914010000NRG23020720220615829 04/07/2022 Poongothai 2914010WL010567 Poongothai 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Poongothai INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-001-001/699-A
() 		2914010000NRG23020720220615830 04/07/2022 Shanthi 2914010WL010567 Shanthi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Shanthi INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-001-001/701-A
() 		2914010000NRG23020720220615831 04/07/2022 Mahalakshmi 2914010WL010567 Mahalakshmi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Mahalakshmi INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-001-001/827-a
() 		2914010000NRG23020720220615832 04/07/2022 Vasuki 2914010WL010567 Vasuki 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRKALI TN-14-010-001-001/828-A
() 		2914010000NRG23020720220615833 04/07/2022 Suila 2914010WL010567 Suila 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Suila INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-001-001/859-a
() 		2914010000NRG23020720220615834 04/07/2022 Baby 2914010WL010567 Baby 00177 IOBA0000083 1100 1100 Processed 08/07/2022 017186171 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRKALI TN-14-010-001-001/871-A
() 		2914010000NRG23020720220615836 04/07/2022 Karthika 2914010WL010567 Karthika 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Karthika INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-001-001/882-A
() 		2914010000NRG23020720220615837 04/07/2022 shanthi 2914010WL010567 shanthi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 shanthi INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-001-001/892
() 		2914010000NRG23020720220615838 04/07/2022 Malathy 2914010WL010567 Malathy 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Malathy INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-001-001/911-A
() 		2914010000NRG23020720220615839 04/07/2022 seethalaksmi 2914010WL010567 seethalaksmi 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 seethalaksmi INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-001-001/933-A
() 		2914010000NRG23020720220615841 04/07/2022 Kunjammal 2914010WL010567 Kunjammal 00177 IOBA0000083 1320 1320 Processed 09/07/2022 017186171 Kunjammal INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-001-001/933-A
() 		2914010000NRG23020720220615842 04/07/2022 Pathma 2914010WL010567 Pathma 00177 IOBA0000083 1100 1100 Processed 09/07/2022 017186171 Pathma INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-001-005/922-A
() 		2914010000NRG23020720220615860 04/07/2022 Kavitha 2914010WL010567 Kavitha 00177 IOBA0000083 1320 1320 Processed 08/07/2022 017186171 Kavitha INDIAN BANK(607105)
SubTotal 44000 44000
Total 44000 44000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040722APB_FTO_478776 Indian Overseas Bank IOBA0000083 SIRKALI 44000

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