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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_211222APB_FTO_1319241
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-14-010-016-016/1000-A
() 		2914010000NRG23211220221951547 21/12/2022 Revathi 2914010WL041481 Revathi 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018558461 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRKALI TN-14-010-016-016/1232-A
() 		2914010000NRG23211220221951552 21/12/2022 Elavarasi 2914010WL041481 Elavarasi 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018558461 Elavarasi INDIAN BANK(607105)
3 SIRKALI TN-14-010-016-016/62-A
() 		2914010000NRG23211220221951561 21/12/2022 Amutha 2914010WL041481 Amutha 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018558461 Amutha STATE BANK OF INDIA(508548)
SubTotal 4500 4500
4 SIRKALI TN-14-010-016-016/101-A
() 		2914010000NRG23211220221951548 21/12/2022 RASATHY 2914010WL041481 RASATHY 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558461 RASATHY STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-016-016/1079-A
() 		2914010000NRG23211220221951549 21/12/2022 Kamala 2914010WL041481 Kamala 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558461 Kamala STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-016-016/1117
() 		2914010000NRG23211220221951550 21/12/2022 Rajalochana 2914010WL041481 Rajalochana 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558461 Rajalochana STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-016-016/1192-A
() 		2914010000NRG23211220221951551 21/12/2022 Ravi 2914010WL041481 Ravi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558461 Ravi STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-016-016/1238-A
() 		2914010000NRG23211220221951553 21/12/2022 Shanthi 2914010WL041481 Shanthi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558461 Shanthi STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-016-016/141-A
() 		2914010000NRG23211220221951555 21/12/2022 Santhi 2914010WL041481 Santhi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558461 Santhi STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-016-016/144-A
() 		2914010000NRG23211220221951556 21/12/2022 govinthammal 2914010WL041481 govinthammal 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018558461 govinthammal INDIAN BANK(607105)
11 SIRKALI TN-14-010-016-016/145-a
() 		2914010000NRG23211220221951557 21/12/2022 Mekala 2914010WL041481 Mekala 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558461 Mekala STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-016-016/151-A
() 		2914010000NRG23211220221951558 21/12/2022 mala 2914010WL041481 mala 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558461 mala STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-016-016/437-A
() 		2914010000NRG23211220221951559 21/12/2022 Manoranjitham 2914010WL041481 Manoranjitham 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558461 Manoranjitham STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-016-016/540-A
() 		2914010000NRG23211220221951560 21/12/2022 Neela 2914010WL041481 Neela 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558461 Neela STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-016-016/741-A
() 		2914010000NRG23211220221951563 21/12/2022 RADHA 2914010WL041481 RADHA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558461 RADHA STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-016-016/751-A
() 		2914010000NRG23211220221951564 21/12/2022 Sulochana 2914010WL041481 Sulochana 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558461 Sulochana STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-016-016/753-A
() 		2914010000NRG23211220221951565 21/12/2022 Aporvam 2914010WL041481 Aporvam 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558461 Aporvam STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-016-016/754-A
() 		2914010000NRG23211220221951566 21/12/2022 kunchamal 2914010WL041481 kunchamal 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558461 kunchamal STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-016-016/815-A
() 		2914010000NRG23211220221951567 21/12/2022 Manimehalai 2914010WL041481 Manimehalai 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018558461 Manimehalai RATNAKAR BANK(607393)
SubTotal 24000 24000
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_211222APB_FTO_1319241 Indian Bank IDIB000M222 MELACHALAI 4500
2 SIRKALI TN2914010_211222APB_FTO_1319241 State Bank of India SBIN0000579 SIRKALI 24000

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