Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:37:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300922APB_FTO_945409
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-14-010-021-021/908-A
() 		2914010000NRG23300920221474330 30/09/2022 Savithiri 2914010WL029877 Savithiri 00177 IOBA0000279 1686 1686 Processed 12/10/2022 030361442 Savithiri INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 SIRKALI TN-14-010-022-022/180-A
() 		2914010000NRG23300920221474372 30/09/2022 Malarvizhi 2914010WL029878 Malarvizhi 00354 PUNB0048900 1686 1686 Processed 12/10/2022 030361442 Malarvizhi PUNJAB NATIONAL BANK(508568)
3 SIRKALI TN-14-010-022-022/294-A
() 		2914010000NRG23300920221474373 30/09/2022 Karpagam 2914010WL029878 Karpagam 00354 PUNB0048900 1686 1686 Processed 12/10/2022 030361442 Karpagam PUNJAB NATIONAL BANK(508568)
4 SIRKALI TN-14-010-022-022/468-A
() 		2914010000NRG23300920221474375 30/09/2022 Parvathy 2914010WL029878 Parvathy 00354 PUNB0048900 1686 1686 Processed 12/10/2022 030361442 Parvathy PUNJAB NATIONAL BANK(508568)
5 SIRKALI TN-14-010-022-022/5-A
() 		2914010000NRG23300920221474376 30/09/2022 Maragatham 2914010WL029878 Maragatham 00354 PUNB0048900 1686 1686 Processed 13/10/2022 030361442 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
6 SIRKALI TN-14-010-034-034/210-A
() 		2914010000NRG23300920221474436 30/09/2022 Kasthurai 2914010WL029880 Kasthurai 00415 SBIN0000579 1686 1686 Processed 12/10/2022 030361442 Kasthurai STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-034-034/328-A
() 		2914010000NRG23300920221474438 30/09/2022 Dhanalakshmi 2914010WL029880 Dhanalakshmi 00415 SBIN0000579 1686 1686 Processed 12/10/2022 030361442 Dhanalakshmi STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-034-035/1177-A
() 		2914010000NRG23300920221474440 30/09/2022 Selvakumari 2914010WL029880 Selvakumari 00415 SBIN0000579 1686 1686 Processed 12/10/2022 030361442 Selvakumari STATE BANK OF INDIA(508548)
SubTotal 5058 5058
9 SIRKALI TN-14-010-028-001/664-A
() 		2914010000NRG23300920221474379 30/09/2022 Kalaivani 2914010WL029879 Kalaivani 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Kalaivani STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-028-028/100-A
() 		2914010000NRG23300920221474380 30/09/2022 Dhanalakshmi 2914010WL029879 Dhanalakshmi 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Dhanalakshmi STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-028-028/1016-A
() 		2914010000NRG23300920221474381 30/09/2022 Uma 2914010WL029879 Uma 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Uma STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-028-028/104-A
() 		2914010000NRG23300920221474382 30/09/2022 Bhavani 2914010WL029879 Bhavani 00415 SBIN0002281 1686 1686 Processed 13/10/2022 030361442 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRKALI TN-14-010-028-028/452-A
() 		2914010000NRG23300920221474386 30/09/2022 Sokkalingam 2914010WL029879 Sokkalingam 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Sokkalingam STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-028-028/453-A
() 		2914010000NRG23300920221474387 30/09/2022 Malathi 2914010WL029879 Malathi 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Malathi STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-028-028/456-A
() 		2914010000NRG23300920221474388 30/09/2022 Mangaiyarkarasi 2914010WL029879 Mangaiyarkarasi 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Mangaiyarkarasi STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-028-028/475-A
() 		2914010000NRG23300920221474389 30/09/2022 Vijaya 2914010WL029879 Vijaya 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Vijaya STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-028-028/477-A
() 		2914010000NRG23300920221474390 30/09/2022 Jeevarekha 2914010WL029879 Jeevarekha 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Jeevarekha STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-028-028/521-A
() 		2914010000NRG23300920221474391 30/09/2022 neelavathi 2914010WL029879 neelavathi 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 neelavathi STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-028-028/522-a
() 		2914010000NRG23300920221474392 30/09/2022 Banumathi 2914010WL029879 Banumathi 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Banumathi STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-028-028/608-A
() 		2914010000NRG23300920221474393 30/09/2022 Selvi 2914010WL029879 Selvi 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Selvi STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-028-028/682-A
() 		2914010000NRG23300920221474394 30/09/2022 Anandhi 2914010WL029879 Anandhi 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Anandhi STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-028-028/778-A
() 		2914010000NRG23300920221474395 30/09/2022 Usha 2914010WL029879 Usha 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Usha STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-028-028/88-A
() 		2914010000NRG23300920221474396 30/09/2022 Saradhammal 2914010WL029879 Saradhammal 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Saradhammal STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-028-028/909-A
() 		2914010000NRG23300920221474397 30/09/2022 Anusuya 2914010WL029879 Anusuya 00415 SBIN0002281 1686 1686 Processed 13/10/2022 030361442 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRKALI TN-14-010-028-028/95-A
() 		2914010000NRG23300920221474398 30/09/2022 Sathiya 2914010WL029879 Sathiya 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Sathiya STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-028-028/99-A
() 		2914010000NRG23300920221474400 30/09/2022 Vimala 2914010WL029879 Vimala 00415 SBIN0002281 1686 1686 Processed 13/10/2022 030361442 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRKALI TN-14-010-030-030/355-A
() 		2914010000NRG23300920221474442 30/09/2022 Sunthari 2914010WL029881 Sunthari 00415 SBIN0002281 1200 1200 Processed 12/10/2022 030361442 Sunthari STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-030-030/814-A
() 		2914010000NRG23300920221474444 30/09/2022 Rajalakshmi 2914010WL029881 Rajalakshmi 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 33234 33234
Total 46722 46722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300922APB_FTO_945409 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1686
2 SIRKALI TN2914010_300922APB_FTO_945409 Punjab National Bank PUNB0048900 SIRKALI 6744
3 SIRKALI TN2914010_300922APB_FTO_945409 State Bank of India SBIN0000579 SIRKALI 5058
4 SIRKALI TN2914010_300922APB_FTO_945409 State Bank of India SBIN0002281 Thiruvenkadu 3372
5 SIRKALI TN2914010_300922APB_FTO_945409 State Bank of India SBIN0002281 TIRUVENGADU 29862

Download In Excel