Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_270822APB_FTO_784894
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-14-010-026-026/443-a
() 		2914010000NRG23270820221198725 27/08/2022 ravi 2914010WL023305 ravi 00176 IDIB000M222 1350 1350 Processed 05/09/2022 011286972 ravi INDIAN BANK(607105)
SubTotal 1350 1350
2 SIRKALI TN-14-010-026-002/807-A
() 		2914010000NRG23270820221198677 27/08/2022 Chenthirasekar 2914010WL023305 Chenthirasekar 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Chenthirasekar STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-026-002/807-A
() 		2914010000NRG23270820221198676 27/08/2022 Goamthi 2914010WL023305 Goamthi 00415 SBIN0000579 1080 1080 Processed 05/09/2022 011286972 Goamthi STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-026-002/870-A
() 		2914010000NRG23270820221198683 27/08/2022 Prabakaran 2914010WL023305 Prabakaran 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Prabakaran STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-026-026/126-A
() 		2914010000NRG23270820221198710 27/08/2022 Olimathi 2914010WL023305 Olimathi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Olimathi STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-026-026/141-A
() 		2914010000NRG23270820221198711 27/08/2022 Banumathi 2914010WL023305 Banumathi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Banumathi STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-026-026/162-A
() 		2914010000NRG23270820221198712 27/08/2022 Papathi 2914010WL023305 Papathi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Papathi STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-026-026/174-A
() 		2914010000NRG23270820221198713 27/08/2022 Susila 2914010WL023305 Susila 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Susila STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-026-026/285-A
() 		2914010000NRG23270820221198714 27/08/2022 Thamilarasi 2914010WL023305 Thamilarasi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Thamilarasi STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-026-026/31-A
() 		2914010000NRG23270820221198715 27/08/2022 Selvi 2914010WL023305 Selvi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Selvi STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-026-026/317-A
() 		2914010000NRG23270820221198716 27/08/2022 Amirthavalli 2914010WL023305 Amirthavalli 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Amirthavalli STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-026-026/342-A
() 		2914010000NRG23270820221198718 27/08/2022 Geetha 2914010WL023305 Geetha 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Geetha RATNAKAR BANK(607393)
13 SIRKALI TN-14-010-026-026/418-A
() 		2914010000NRG23270820221198719 27/08/2022 Pappa 2914010WL023305 Pappa 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Pappa STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-026-026/419-A
() 		2914010000NRG23270820221198720 27/08/2022 Vasanthi 2914010WL023305 Vasanthi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Vasanthi HDFC BANK LTD(607152)
15 SIRKALI TN-14-010-026-026/425-a
() 		2914010000NRG23270820221198721 27/08/2022 Rajalakshmi 2914010WL023305 Rajalakshmi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Rajalakshmi STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-026-026/440-a
() 		2914010000NRG23270820221198722 27/08/2022 Chitra 2914010WL023305 Chitra 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Chitra STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-026-026/441-a
() 		2914010000NRG23270820221198723 27/08/2022 Latha 2914010WL023305 Latha 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Latha INDIAN BANK(607105)
18 SIRKALI TN-14-010-026-026/443-a
() 		2914010000NRG23270820221198724 27/08/2022 Kala 2914010WL023305 Kala 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Kala STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-026-026/445-a
() 		2914010000NRG23270820221198726 27/08/2022 Lakshmi 2914010WL023305 Lakshmi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Lakshmi STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-026-026/483-a
() 		2914010000NRG23270820221198727 27/08/2022 Jeevitha 2914010WL023305 Jeevitha 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Jeevitha STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-026-026/485
() 		2914010000NRG23270820221198729 27/08/2022 Thaiyalnayagi 2914010WL023305 Thaiyalnayagi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Thaiyalnayagi STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-026-026/486-a
() 		2914010000NRG23270820221198731 27/08/2022 Maharani 2914010WL023305 Maharani 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Maharani STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-026-026/487-a
() 		2914010000NRG23270820221198733 27/08/2022 Kalyani 2914010WL023305 Kalyani 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Kalyani STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-026-026/487-a
() 		2914010000NRG23270820221198734 27/08/2022 Periyasamy 2914010WL023305 Periyasamy 00415 SBIN0000579 1405 1405 Processed 05/09/2022 011286972 Periyasamy STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-026-026/489-A
() 		2914010000NRG23270820221198736 27/08/2022 kayathiri 2914010WL023305 kayathiri 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 kayathiri INDIAN BANK(607105)
26 SIRKALI TN-14-010-026-026/489-A
() 		2914010000NRG23270820221198735 27/08/2022 Rajeswari 2914010WL023305 Rajeswari 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Rajeswari STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-026-026/491-a
() 		2914010000NRG23270820221198737 27/08/2022 Rasammal 2914010WL023305 Rasammal 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Rasammal STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-026-026/494-a
() 		2914010000NRG23270820221198738 27/08/2022 Selvi 2914010WL023305 Selvi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Selvi RATNAKAR BANK(607393)
29 SIRKALI TN-14-010-026-026/496-a
() 		2914010000NRG23270820221198739 27/08/2022 Panchayathu 2914010WL023305 Panchayathu 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Panchayathu STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-026-026/497-a
() 		2914010000NRG23270820221198740 27/08/2022 Vairam 2914010WL023305 Vairam 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Vairam STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-026-026/498-a
() 		2914010000NRG23270820221198741 27/08/2022 Banumat 2914010WL023305 Banumat 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Banumat STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-026-026/499-a
() 		2914010000NRG23270820221198744 27/08/2022 Arumugam 2914010WL023305 Arumugam 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Arumugam INDIAN BANK(607105)
33 SIRKALI TN-14-010-026-026/499-a
() 		2914010000NRG23270820221198743 27/08/2022 Thilli 2914010WL023305 Thilli 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Thilli STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-026-026/501-a
() 		2914010000NRG23270820221198745 27/08/2022 Saroja 2914010WL023305 Saroja 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Saroja HDFC BANK LTD(607152)
35 SIRKALI TN-14-010-026-026/502-a
() 		2914010000NRG23270820221198746 27/08/2022 Vasanthi 2914010WL023305 Vasanthi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Vasanthi HDFC BANK LTD(607152)
36 SIRKALI TN-14-010-026-026/503-a
() 		2914010000NRG23270820221198748 27/08/2022 Selvi 2914010WL023305 Selvi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Selvi STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-026-026/597-A
() 		2914010000NRG23270820221198751 27/08/2022 Srimathi 2914010WL023305 Srimathi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Srimathi INDIAN BANK(607105)
38 SIRKALI TN-14-010-026-026/644-A
() 		2914010000NRG23270820221198752 27/08/2022 Rajavalli 2914010WL023305 Rajavalli 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Rajavalli STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-026-026/647-A
() 		2914010000NRG23270820221198753 27/08/2022 Tamilarasi 2914010WL023305 Tamilarasi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Tamilarasi STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-026-026/652-A
() 		2914010000NRG23270820221198755 27/08/2022 Kavitha 2914010WL023305 Kavitha 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Kavitha STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-026-026/657
() 		2914010000NRG23270820221198757 27/08/2022 mohan 2914010WL023305 mohan 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 mohan STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-026-026/657
() 		2914010000NRG23270820221198756 27/08/2022 Sumathi 2914010WL023305 Sumathi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Sumathi STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-026-026/671-A
() 		2914010000NRG23270820221198759 27/08/2022 Renuga 2914010WL023305 Renuga 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Renuga RATNAKAR BANK(607393)
44 SIRKALI TN-14-010-026-026/676-A
() 		2914010000NRG23270820221198760 27/08/2022 Saroja 2914010WL023305 Saroja 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Saroja STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-026-026/677
() 		2914010000NRG23270820221198761 27/08/2022 Padmavathi 2914010WL023305 Padmavathi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Padmavathi STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-026-026/680-A
() 		2914010000NRG23270820221198762 27/08/2022 Sarala 2914010WL023305 Sarala 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Sarala RATNAKAR BANK(607393)
47 SIRKALI TN-14-010-026-026/686-A
() 		2914010000NRG23270820221198763 27/08/2022 Umadevi 2914010WL023305 Umadevi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Umadevi STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-026-026/687
() 		2914010000NRG23270820221198764 27/08/2022 Selvi 2914010WL023305 Selvi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Selvi STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-026-026/690
() 		2914010000NRG23270820221198765 27/08/2022 Banumathi 2914010WL023305 Banumathi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Banumathi STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-026-026/691
() 		2914010000NRG23270820221198766 27/08/2022 Lakshmi 2914010WL023305 Lakshmi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Lakshmi STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-026-026/696-A
() 		2914010000NRG23270820221198768 27/08/2022 GOVINDARAJ 2914010WL023305 GOVINDARAJ 00415 SBIN0000579 1405 1405 Processed 05/09/2022 011286972 GOVINDARAJ STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-026-026/696-A
() 		2914010000NRG23270820221198767 27/08/2022 Revathi 2914010WL023305 Revathi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Revathi RATNAKAR BANK(607393)
53 SIRKALI TN-14-010-026-026/697
() 		2914010000NRG23270820221198769 27/08/2022 Arul 2914010WL023305 Arul 00415 SBIN0000579 1405 1405 Processed 05/09/2022 011286972 Arul INDIAN BANK(607105)
54 SIRKALI TN-14-010-026-026/714-A
() 		2914010000NRG23270820221198770 27/08/2022 VALLI 2914010WL023305 VALLI 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 VALLI STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-026-026/716-A
() 		2914010000NRG23270820221198772 27/08/2022 Sampath 2914010WL023305 Sampath 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Sampath STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-026-026/716-A
() 		2914010000NRG23270820221198771 27/08/2022 sutha 2914010WL023305 sutha 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 sutha INDIAN BANK(607105)
57 SIRKALI TN-14-010-026-026/718-A
() 		2914010000NRG23270820221198773 27/08/2022 Rajalakshmi 2914010WL023305 Rajalakshmi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Rajalakshmi STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-026-026/723-A
() 		2914010000NRG23270820221198774 27/08/2022 Gomathi 2914010WL023305 Gomathi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Gomathi STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-026-026/725-A
() 		2914010000NRG23270820221198775 27/08/2022 Rajenthiran 2914010WL023305 Rajenthiran 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Rajenthiran STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-026-026/742-A
() 		2914010000NRG23270820221198776 27/08/2022 Vijaya 2914010WL023305 Vijaya 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Vijaya CANARA BANK(508532)
61 SIRKALI TN-14-010-026-026/745
() 		2914010000NRG23270820221198778 27/08/2022 Keetha 2914010WL023305 Keetha 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Keetha STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-026-026/750-A
() 		2914010000NRG23270820221198779 27/08/2022 Umarani 2914010WL023305 Umarani 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Umarani STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-026-026/751
() 		2914010000NRG23270820221198780 27/08/2022 Annalakshmi 2914010WL023305 Annalakshmi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Annalakshmi STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-026-026/753
() 		2914010000NRG23270820221198781 27/08/2022 Banumathi 2914010WL023305 Banumathi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Banumathi STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-026-026/760
() 		2914010000NRG23270820221198782 27/08/2022 Uzha 2914010WL023305 Uzha 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Uzha STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-026-026/775-A
() 		2914010000NRG23270820221198783 27/08/2022 Thaiyalnayagi 2914010WL023305 Thaiyalnayagi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Thaiyalnayagi STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-026-026/776
() 		2914010000NRG23270820221198784 27/08/2022 Shanthi 2914010WL023305 Shanthi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Shanthi HDFC BANK LTD(607152)
68 SIRKALI TN-14-010-026-026/809-A
() 		2914010000NRG23270820221198786 27/08/2022 lakshmi 2914010WL023305 lakshmi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 lakshmi STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-026-026/830-A
() 		2914010000NRG23270820221198787 27/08/2022 Radha 2914010WL023305 Radha 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Radha STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-026-026/831-A
() 		2914010000NRG23270820221198788 27/08/2022 Inthirani 2914010WL023305 Inthirani 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Inthirani STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-026-026/832-A
() 		2914010000NRG23270820221198789 27/08/2022 Shanthi 2914010WL023305 Shanthi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Shanthi STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-026-026/835-A
() 		2914010000NRG23270820221198790 27/08/2022 Thillaiyammal 2914010WL023305 Thillaiyammal 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Thillaiyammal STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-026-026/838-A
() 		2914010000NRG23270820221198792 27/08/2022 valarmathi 2914010WL023305 valarmathi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 valarmathi STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-026-026/845-A
() 		2914010000NRG23270820221198793 27/08/2022 Kalaiselvi 2914010WL023305 Kalaiselvi 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Kalaiselvi STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-026-026/858-A
() 		2914010000NRG23270820221198794 27/08/2022 Danusu 2914010WL023305 Danusu 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Danusu STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-026-026/877-A
() 		2914010000NRG23270820221198796 27/08/2022 Pushbavalli 2914010WL023305 Pushbavalli 00415 SBIN0000579 1350 1350 Processed 05/09/2022 011286972 Pushbavalli STATE BANK OF INDIA(508548)
SubTotal 101145 101145
Total 102495 102495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_270822APB_FTO_784894 Indian Bank IDIB000M222 MELACHALAI 1350
2 SIRKALI TN2914010_270822APB_FTO_784894 State Bank of India SBIN0000579 Sirkali 101145

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