Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_130123APB_FTO_1438787
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-14-010-001-001/1104-A
() 		2914010000NRG23130120232182856 13/01/2023 Umarani 2914010WL045492 Umarani 00176 IDIB000S029 1100 1100 Processed 02/02/2023 037293709 Umarani INDIAN BANK(607105)
2 SIRKALI TN-14-010-001-001/1132-A
() 		2914010000NRG23130120232182858 13/01/2023 Priyanka 2914010WL045492 Priyanka 00176 IDIB000S029 1100 1100 Processed 02/02/2023 037293709 Priyanka INDIAN BANK(607105)
3 SIRKALI TN-14-010-001-005/1076-A
() 		2914010000NRG23130120232182912 13/01/2023 Anusiya 2914010WL045492 Anusiya 00176 IDIB000S029 1100 1100 Processed 02/02/2023 037293709 Anusiya INDIAN BANK(607105)
4 SIRKALI TN-14-010-001-005/1076-A
() 		2914010000NRG23130120232182913 13/01/2023 Ellaiyaselvaraja 2914010WL045492 Ellaiyaselvaraja 00176 IDIB000S029 1100 1100 Processed 02/02/2023 037293709 Ellaiyaselvaraja INDIAN BANK(607105)
5 SIRKALI TN-14-010-001-005/1078-A
() 		2914010000NRG23130120232182915 13/01/2023 Rekha 2914010WL045492 Rekha 00176 IDIB000S029 1100 1100 Processed 02/02/2023 037293709 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
6 SIRKALI TN-14-010-001-005/1081-A
() 		2914010000NRG23130120232182917 13/01/2023 Banupriya 2914010WL045492 Banupriya 00176 IDIB000S029 1100 1100 Processed 02/02/2023 037293709 Banupriya INDIAN BANK(607105)
7 SIRKALI TN-14-010-001-005/1085-A
() 		2914010000NRG23130120232182920 13/01/2023 Kannaki 2914010WL045492 Kannaki 00176 IDIB000S029 1100 1100 Processed 02/02/2023 037293709 Kannaki INDIAN BANK(607105)
SubTotal 7700 7700
8 SIRKALI TN-14-010-001-001/402-a
() 		2914010000NRG23130120232182879 13/01/2023 Sathiyajith 2914010WL045492 Sathiyajith 00176 IDIB000S108 1100 1100 Processed 02/02/2023 037293709 Sathiyajith INDIAN BANK(607105)
SubTotal 1100 1100
9 SIRKALI TN-14-010-001-001/1116-A
() 		2914010000NRG23130120232182857 13/01/2023 Muniyammal 2914010WL045492 Muniyammal 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Muniyammal INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-001-001/1171-A
() 		2914010000NRG23130120232182859 13/01/2023 Jothi 2914010WL045492 Jothi 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Jothi FINCARE SMALL FINANCE BANK LTD(608304)
11 SIRKALI TN-14-010-001-001/381-A
() 		2914010000NRG23130120232182860 13/01/2023 Dhanakodi 2914010WL045492 Dhanakodi 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Dhanakodi INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-001-001/381-A
() 		2914010000NRG23130120232182861 13/01/2023 Kannusamy 2914010WL045492 Kannusamy 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Kannusamy INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-001-001/382-A
() 		2914010000NRG23130120232182862 13/01/2023 sagar 2914010WL045492 sagar 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 sagar INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-001-001/384-A
() 		2914010000NRG23130120232182863 13/01/2023 Sathya 2914010WL045492 Sathya 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Sathya INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-001-001/385-A
() 		2914010000NRG23130120232182864 13/01/2023 Selvarani 2914010WL045492 Selvarani 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Selvarani INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-001-001/390-A
() 		2914010000NRG23130120232182865 13/01/2023 Revathy 2914010WL045492 Revathy 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Revathy INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-001-001/391-A
() 		2914010000NRG23130120232182866 13/01/2023 Kasiyammal 2914010WL045492 Kasiyammal 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Kasiyammal INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-001-001/393-A
() 		2914010000NRG23130120232182867 13/01/2023 Mehala 2914010WL045492 Mehala 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Mehala INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-001-001/394-A
() 		2914010000NRG23130120232182868 13/01/2023 Arunadevi 2914010WL045492 Arunadevi 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Arunadevi INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-001-001/394-A
() 		2914010000NRG23130120232182869 13/01/2023 Shabinadevi 2914010WL045492 Shabinadevi 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Shabinadevi STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-001-001/395-A
() 		2914010000NRG23130120232182870 13/01/2023 Sundari 2914010WL045492 Sundari 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Sundari INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-001-001/397-A
() 		2914010000NRG23130120232182871 13/01/2023 Malar 2914010WL045492 Malar 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Malar INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-001-001/398-A
() 		2914010000NRG23130120232182873 13/01/2023 Anbazhagi 2914010WL045492 Anbazhagi 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Anbazhagi INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-001-001/399-A
() 		2914010000NRG23130120232182874 13/01/2023 Saraswathi 2914010WL045492 Saraswathi 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Saraswathi STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-001-001/400-A
() 		2914010000NRG23130120232182875 13/01/2023 Ambika 2914010WL045492 Ambika 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Ambika INDIAN BANK(607105)
26 SIRKALI TN-14-010-001-001/400-A
() 		2914010000NRG23130120232182876 13/01/2023 Vinothkumar 2914010WL045492 Vinothkumar 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Vinothkumar INDIAN BANK(607105)
27 SIRKALI TN-14-010-001-001/401-A
() 		2914010000NRG23130120232182878 13/01/2023 Deepa 2914010WL045492 Deepa 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Deepa INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-001-001/401-A
() 		2914010000NRG23130120232182877 13/01/2023 Vasu 2914010WL045492 Vasu 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Vasu INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-001-001/404-A
() 		2914010000NRG23130120232182881 13/01/2023 Mallika 2914010WL045492 Mallika 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Mallika INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-001-001/405-A
() 		2914010000NRG23130120232182882 13/01/2023 Saroja 2914010WL045492 Saroja 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Saroja INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-001-001/406-A
() 		2914010000NRG23130120232182883 13/01/2023 Aruljothi 2914010WL045492 Aruljothi 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Aruljothi INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-001-001/407-A
() 		2914010000NRG23130120232182884 13/01/2023 Saroja 2914010WL045492 Saroja 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Saroja INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-001-001/408-A
() 		2914010000NRG23130120232182885 13/01/2023 Leenamasanik 2914010WL045492 Leenamasanik 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Leenamasanik INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-001-001/409-A
() 		2914010000NRG23130120232182886 13/01/2023 Banumathi 2914010WL045492 Banumathi 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRKALI TN-14-010-001-001/410-A
() 		2914010000NRG23130120232182887 13/01/2023 Vasanthi 2914010WL045492 Vasanthi 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRKALI TN-14-010-001-001/411-A
() 		2914010000NRG23130120232182888 13/01/2023 Ruby 2914010WL045492 Ruby 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Ruby INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-001-001/412-A
() 		2914010000NRG23130120232182889 13/01/2023 Selvarani 2914010WL045492 Selvarani 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRKALI TN-14-010-001-001/413-A
() 		2914010000NRG23130120232182890 13/01/2023 Ganesan 2914010WL045492 Ganesan 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Ganesan INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-001-001/414-A
() 		2914010000NRG23130120232182892 13/01/2023 Elangovan 2914010WL045492 Elangovan 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Elangovan INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-001-001/414-A
() 		2914010000NRG23130120232182891 13/01/2023 Latha 2914010WL045492 Latha 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Latha INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-001-001/415-A
() 		2914010000NRG23130120232182893 13/01/2023 Ezhilarasi 2914010WL045492 Ezhilarasi 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Ezhilarasi INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-001-001/424-a
() 		2914010000NRG23130120232182896 13/01/2023 Muthulakshmi 2914010WL045492 Muthulakshmi 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Muthulakshmi INDIAN BANK(607105)
43 SIRKALI TN-14-010-001-001/448-A
() 		2914010000NRG23130120232182898 13/01/2023 Mahalashmi 2914010WL045492 Mahalashmi 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Mahalashmi INDIAN BANK(607105)
44 SIRKALI TN-14-010-001-001/601-A
() 		2914010000NRG23130120232182899 13/01/2023 Neelavathy 2914010WL045492 Neelavathy 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Neelavathy INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-001-001/611-A
() 		2914010000NRG23130120232182900 13/01/2023 Thaiyalnayagi 2914010WL045492 Thaiyalnayagi 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-001-001/615-A
() 		2914010000NRG23130120232182901 13/01/2023 Vasantha 2914010WL045492 Vasantha 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Vasantha INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-001-001/625-A
() 		2914010000NRG23130120232182902 13/01/2023 Rethinammal 2914010WL045492 Rethinammal 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Rethinammal INDIAN BANK(607105)
48 SIRKALI TN-14-010-001-001/651-A
() 		2914010000NRG23130120232182903 13/01/2023 Rajathi 2914010WL045492 Rajathi 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Rajathi INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-001-001/672-A
() 		2914010000NRG23130120232182904 13/01/2023 Kavitha 2914010WL045492 Kavitha 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Kavitha HDFC BANK LTD(607152)
50 SIRKALI TN-14-010-001-001/700-A
() 		2914010000NRG23130120232182905 13/01/2023 Mala 2914010WL045492 Mala 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Mala INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-001-001/782
() 		2914010000NRG23130120232182906 13/01/2023 Sathiya 2914010WL045492 Sathiya 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRKALI TN-14-010-001-001/932-A
() 		2914010000NRG23130120232182907 13/01/2023 Sumathi 2914010WL045492 Sumathi 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Sumathi INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-001-001/948-A
() 		2914010000NRG23130120232182908 13/01/2023 Leena 2914010WL045492 Leena 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Leena INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-001-005/1075-A
() 		2914010000NRG23130120232182911 13/01/2023 Arulmozli 2914010WL045492 Arulmozli 00177 IOBA0000083 880 880 Processed 02/02/2023 037293709 Arulmozli INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-001-005/1077-A
() 		2914010000NRG23130120232182914 13/01/2023 Banu 2914010WL045492 Banu 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Banu INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-001-005/1082-A
() 		2914010000NRG23130120232182918 13/01/2023 Deepa 2914010WL045492 Deepa 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Deepa INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-001-005/1084-A
() 		2914010000NRG23130120232182919 13/01/2023 Selvarani 2914010WL045492 Selvarani 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Selvarani INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-001-005/1086-A
() 		2914010000NRG23130120232182921 13/01/2023 Makeshwari 2914010WL045492 Makeshwari 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Makeshwari FINCARE SMALL FINANCE BANK LTD(608304)
59 SIRKALI TN-14-010-001-005/1179-A
() 		2914010000NRG23130120232182924 13/01/2023 Jayasudha 2914010WL045492 Jayasudha 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Jayasudha INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-001-005/953-A
() 		2914010000NRG23130120232182926 13/01/2023 Revathy 2914010WL045492 Revathy 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Revathy INDIAN BANK(607105)
61 SIRKALI TN-14-010-001-005/957-A
() 		2914010000NRG23130120232182927 13/01/2023 Nithiya 2914010WL045492 Nithiya 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Nithiya CANARA BANK(508532)
62 SIRKALI TN-14-010-001-005/966-A
() 		2914010000NRG23130120232182928 13/01/2023 Kannaiyan 2914010WL045492 Kannaiyan 00177 IOBA0000083 1100 1100 Processed 02/02/2023 037293709 Kannaiyan INDIAN OVERSEAS BANK(508541)
SubTotal 59180 59180
Total 67980 67980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_130123APB_FTO_1438787 Indian Bank IDIB000S029 SIRKALI 7700
2 SIRKALI TN2914010_130123APB_FTO_1438787 Indian Bank IDIB000S108 THENPATHI 1100
3 SIRKALI TN2914010_130123APB_FTO_1438787 Indian Overseas Bank IOBA0000083 SIRKALI 59180

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