Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:11:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_211122APB_FTO_1179905
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-14-010-001-001/107-A
() 		2914010000NRG23191120221747433 21/11/2022 Sellammal 2914010WL037293 Sellammal 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Sellammal INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-001-001/113-A
() 		2914010000NRG23191120221747436 21/11/2022 Sellammal 2914010WL037293 Sellammal 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRKALI TN-14-010-001-001/116-a
() 		2914010000NRG23191120221747437 21/11/2022 Mallika 2914010WL037293 Mallika 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Mallika INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-001-001/120-A
() 		2914010000NRG23191120221747438 21/11/2022 Rani 2914010WL037293 Rani 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Rani INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-001-001/126-A
() 		2914010000NRG23191120221747439 21/11/2022 Parvathi 2914010WL037293 Parvathi 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Parvathi INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-001-001/129-A
() 		2914010000NRG23191120221747440 21/11/2022 Shanthi 2914010WL037293 Shanthi 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Shanthi INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-001-001/132-A
() 		2914010000NRG23191120221747442 21/11/2022 Ezilarasan 2914010WL037293 Ezilarasan 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Ezilarasan INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-001-001/132-A
() 		2914010000NRG23191120221747443 21/11/2022 Vijayarani 2914010WL037293 Vijayarani 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Vijayarani INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-001-001/135-A
() 		2914010000NRG23191120221747444 21/11/2022 Rajamani 2914010WL037293 Rajamani 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Rajamani INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-001-001/137-A
() 		2914010000NRG23191120221747446 21/11/2022 Vasanthi 2914010WL037293 Vasanthi 00177 IOBA0000083 240 240 Processed 09/12/2022 026441577 Vasanthi INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-001-001/144-A
() 		2914010000NRG23191120221747447 21/11/2022 Kokilam 2914010WL037293 Kokilam 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Kokilam INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-001-001/350-A
() 		2914010000NRG23191120221747448 21/11/2022 Murugan. 2914010WL037293 Murugan. 00177 IOBA0000083 240 240 Processed 09/12/2022 026441577 Murugan. INDIAN BANK(607105)
13 SIRKALI TN-14-010-001-001/451-A
() 		2914010000NRG23191120221747449 21/11/2022 Shivaganam 2914010WL037293 Shivaganam 00177 IOBA0000083 240 240 Processed 09/12/2022 026441577 Shivaganam INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-001-001/542-A
() 		2914010000NRG23191120221747451 21/11/2022 Thaiyalnayaki 2914010WL037293 Thaiyalnayaki 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Thaiyalnayaki INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-001-001/542-A
() 		2914010000NRG23191120221747450 21/11/2022 Vijayalakshmi 2914010WL037293 Vijayalakshmi 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-001-001/546-A
() 		2914010000NRG23191120221747452 21/11/2022 Anjammal 2914010WL037293 Anjammal 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Anjammal INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-001-001/551-A
() 		2914010000NRG23191120221747453 21/11/2022 Punithavathi 2914010WL037293 Punithavathi 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Punithavathi INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-001-001/554-a
() 		2914010000NRG23191120221747454 21/11/2022 Selvarani 2914010WL037293 Selvarani 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Selvarani INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-001-001/554-a
() 		2914010000NRG23191120221747455 21/11/2022 Visalam 2914010WL037293 Visalam 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Visalam INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-001-001/556-A
() 		2914010000NRG23191120221747456 21/11/2022 Kalarani 2914010WL037293 Kalarani 00177 IOBA0000083 240 240 Processed 09/12/2022 026441577 Kalarani INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-001-001/559-A
() 		2914010000NRG23191120221747457 21/11/2022 Jayalakshmi 2914010WL037293 Jayalakshmi 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Jayalakshmi INDIAN BANK(607105)
22 SIRKALI TN-14-010-001-001/562-A
() 		2914010000NRG23191120221747458 21/11/2022 Lakshmi 2914010WL037293 Lakshmi 00177 IOBA0000083 240 240 Processed 09/12/2022 026441577 Lakshmi ICICI BANK LTD(508534)
23 SIRKALI TN-14-010-001-001/582
() 		2914010000NRG23191120221747460 21/11/2022 Ganagavalli 2914010WL037293 Ganagavalli 00177 IOBA0000083 240 240 Processed 09/12/2022 026441577 Ganagavalli INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-001-001/593-A
() 		2914010000NRG23191120221747461 21/11/2022 Ramesh 2914010WL037293 Ramesh 00177 IOBA0000083 240 240 Processed 09/12/2022 026441577 Ramesh INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-001-001/593-A
() 		2914010000NRG23191120221747462 21/11/2022 Vasuki 2914010WL037293 Vasuki 00177 IOBA0000083 240 240 Processed 09/12/2022 026441577 Vasuki INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-001-001/596-a
() 		2914010000NRG23191120221747463 21/11/2022 Kalaiselvi 2914010WL037293 Kalaiselvi 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Kalaiselvi INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-001-001/629-A
() 		2914010000NRG23191120221747464 21/11/2022 Kannan 2914010WL037293 Kannan 00177 IOBA0000083 240 240 Processed 09/12/2022 026441577 Kannan INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-001-001/629-A
() 		2914010000NRG23191120221747465 21/11/2022 Thirupurasundari 2914010WL037293 Thirupurasundari 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Thirupurasundari ICICI BANK LTD(508534)
29 SIRKALI TN-14-010-001-001/637-A
() 		2914010000NRG23191120221747466 21/11/2022 Vembu 2914010WL037293 Vembu 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Vembu INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-001-001/680-A
() 		2914010000NRG23191120221747468 21/11/2022 Anjaya 2914010WL037293 Anjaya 00177 IOBA0000083 240 240 Processed 09/12/2022 026441577 Anjaya INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-001-001/793-A
() 		2914010000NRG23191120221747471 21/11/2022 Chandra 2914010WL037293 Chandra 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRKALI TN-14-010-001-001/800-a
() 		2914010000NRG23191120221747472 21/11/2022 Danalakshmi 2914010WL037293 Danalakshmi 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Danalakshmi INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-001-001/806-A
() 		2914010000NRG23191120221747473 21/11/2022 Vasantha 2914010WL037293 Vasantha 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Vasantha INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-001-001/807-A
() 		2914010000NRG23191120221747474 21/11/2022 udayakumari 2914010WL037293 udayakumari 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 udayakumari INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-001-001/812-A
() 		2914010000NRG23191120221747475 21/11/2022 usha 2914010WL037293 usha 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 usha INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-001-001/82-A
() 		2914010000NRG23191120221747476 21/11/2022 Gunasekaran 2914010WL037293 Gunasekaran 00177 IOBA0000083 240 240 Processed 09/12/2022 026441577 Gunasekaran INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-001-001/82-A
() 		2914010000NRG23191120221747477 21/11/2022 Neelavathi 2914010WL037293 Neelavathi 00177 IOBA0000083 240 240 Processed 09/12/2022 026441577 Neelavathi INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-001-001/84-A
() 		2914010000NRG23191120221747479 21/11/2022 Rani 2914010WL037293 Rani 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Rani INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-001-001/84-A
() 		2914010000NRG23191120221747478 21/11/2022 Selvaraj 2914010WL037293 Selvaraj 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Selvaraj INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-001-001/86-A
() 		2914010000NRG23191120221747481 21/11/2022 Gomathi 2914010WL037293 Gomathi 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Gomathi INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-001-001/86-A
() 		2914010000NRG23191120221747480 21/11/2022 Mathipal 2914010WL037293 Mathipal 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Mathipal INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-001-001/87-A
() 		2914010000NRG23191120221747482 21/11/2022 Mani 2914010WL037293 Mani 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Mani INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-001-001/87-A
() 		2914010000NRG23191120221747483 21/11/2022 Valliyammal 2914010WL037293 Valliyammal 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Valliyammal INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-001-001/88-A
() 		2914010000NRG23191120221747486 21/11/2022 Abinesh 2914010WL037293 Abinesh 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Abinesh INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-001-001/88-A
() 		2914010000NRG23191120221747484 21/11/2022 Ramesh 2914010WL037293 Ramesh 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Ramesh INDIAN BANK(607105)
46 SIRKALI TN-14-010-001-001/88-A
() 		2914010000NRG23191120221747485 21/11/2022 Seetha 2914010WL037293 Seetha 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Seetha INDIAN BANK(607105)
47 SIRKALI TN-14-010-001-001/893-A
() 		2914010000NRG23191120221747487 21/11/2022 Madhavi 2914010WL037293 Madhavi 00177 IOBA0000083 240 240 Processed 09/12/2022 026441577 Madhavi INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRKALI TN-14-010-001-001/90-A
() 		2914010000NRG23191120221747488 21/11/2022 Kaathirvel 2914010WL037293 Kaathirvel 00177 IOBA0000083 240 240 Processed 09/12/2022 026441577 Kaathirvel PALLAVAN GRAMA BANK(607052)
49 SIRKALI TN-14-010-001-001/908
() 		2914010000NRG23191120221747489 21/11/2022 susila 2914010WL037293 susila 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 susila INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-001-001/94-A
() 		2914010000NRG23191120221747492 21/11/2022 Kasiyammal 2914010WL037293 Kasiyammal 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Kasiyammal INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-001-001/95-A
() 		2914010000NRG23191120221747493 21/11/2022 Chandra 2914010WL037293 Chandra 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRKALI TN-14-010-001-001/97-A
() 		2914010000NRG23191120221747496 21/11/2022 Anbuselvi 2914010WL037293 Anbuselvi 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Anbuselvi INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-001-007/895-A
() 		2914010000NRG23191120221747514 21/11/2022 Vasantha 2914010WL037293 Vasantha 00177 IOBA0000083 240 240 Processed 09/12/2022 026441577 Vasantha INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-001-007/962-A
() 		2914010000NRG23191120221747516 21/11/2022 Rani 2914010WL037293 Rani 00177 IOBA0000083 480 480 Processed 09/12/2022 026441577 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 22320 22320
Total 22320 22320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_211122APB_FTO_1179905 Indian Overseas Bank IOBA0000083 SIRKALI 22320

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