Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:23:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_130123APB_FTO_1439310
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-14-010-025-026/1097-A
() 		2914010000NRG23130120232187878 13/01/2023 chithra 2914010WL045568 chithra 00176 IDIB000S108 1686 1686 Processed 02/02/2023 037293709 chithra PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 SIRKALI TN-14-010-015-003/452-A
() 		2914010000NRG23130120232187467 13/01/2023 Mallika 2914010WL045556 Mallika 00176 IDIB000V110 1686 1686 Processed 02/02/2023 037293709 Mallika INDIAN BANK(607105)
SubTotal 1686 1686
3 SIRKALI TN-14-010-015-001/487-A
() 		2914010000NRG23130120232187466 13/01/2023 Banumathi 2914010WL045556 Banumathi 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Banumathi INDIAN BANK(607105)
4 SIRKALI TN-14-010-015-003/490-A
() 		2914010000NRG23130120232187468 13/01/2023 Kala 2914010WL045556 Kala 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Kala INDIAN BANK(607105)
5 SIRKALI TN-14-010-015-015/110-A
() 		2914010000NRG23130120232187463 13/01/2023 Banumathi 2914010WL045555 Banumathi 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRKALI TN-14-010-015-015/160-A
() 		2914010000NRG23130120232187598 13/01/2023 Anbalagan 2914010WL045558 Anbalagan 00177 IOBA0000083 1686 1686 Processed 03/02/2023 037293709 Anbalagan INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-015-015/160-A
() 		2914010000NRG23130120232187599 13/01/2023 Sumathi 2914010WL045558 Sumathi 00177 IOBA0000083 1686 1686 Processed 03/02/2023 037293709 Sumathi INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-015-015/24-A
() 		2914010000NRG23130120232187784 13/01/2023 Sasikala 2914010WL045561 Sasikala 00177 IOBA0000083 1686 1686 Processed 03/02/2023 037293709 Sasikala INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-015-015/26-A
() 		2914010000NRG23130120232187789 13/01/2023 Sasikala 2914010WL045562 Sasikala 00177 IOBA0000083 1686 1686 Processed 03/02/2023 037293709 Sasikala INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-015-015/26-A
() 		2914010000NRG23130120232187788 13/01/2023 Senthilkumar 2914010WL045562 Senthilkumar 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Senthilkumar INDIAN BANK(607105)
11 SIRKALI TN-14-010-015-015/27-A
() 		2914010000NRG23130120232187790 13/01/2023 Maheswari 2914010WL045562 Maheswari 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRKALI TN-14-010-015-015/332-A
() 		2914010000NRG23130120232187464 13/01/2023 Srimala 2914010WL045555 Srimala 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Srimala INDIAN BANK(607105)
13 SIRKALI TN-14-010-015-015/334-A
() 		2914010000NRG23130120232187469 13/01/2023 Annakilli 2914010WL045556 Annakilli 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Annakilli INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRKALI TN-14-010-015-015/36-A
() 		2914010000NRG23130120232187791 13/01/2023 Reeta 2914010WL045562 Reeta 00177 IOBA0000083 1686 1686 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SIRKALI TN-14-010-015-015/38-A
() 		2914010000NRG23130120232187792 13/01/2023 Selvam 2914010WL045562 Selvam 00177 IOBA0000083 1686 1686 Processed 03/02/2023 037293709 Selvam INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-015-015/418-A
() 		2914010000NRG23130120232187470 13/01/2023 Saraswathi 2914010WL045556 Saraswathi 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRKALI TN-14-010-015-015/52-A
() 		2914010000NRG23130120232187786 13/01/2023 Manimekalai 2914010WL045561 Manimekalai 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Manimekalai FINCARE SMALL FINANCE BANK LTD(608304)
18 SIRKALI TN-14-010-015-015/53-A
() 		2914010000NRG23130120232187787 13/01/2023 Mohandoss 2914010WL045561 Mohandoss 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Mohandoss INDIAN BANK(607105)
19 SIRKALI TN-14-010-015-015/87-A
() 		2914010000NRG23130120232187465 13/01/2023 Pavunu 2914010WL045555 Pavunu 00177 IOBA0000083 1686 1686 Processed 02/02/2023 037293709 Pavunu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28662 28662
20 SIRKALI TN-14-010-025-025/150-A
() 		2914010000NRG23130120232187793 13/01/2023 Thavamani 2914010WL045563 Thavamani 00354 PUNB0048900 1686 1686 Processed 02/02/2023 037293709 Thavamani PALLAVAN GRAMA BANK(607052)
21 SIRKALI TN-14-010-025-025/156-A
() 		2914010000NRG23130120232187794 13/01/2023 Sangeetha 2914010WL045563 Sangeetha 00354 PUNB0048900 1686 1686 Processed 02/02/2023 037293709 Sangeetha PUNJAB NATIONAL BANK(508568)
22 SIRKALI TN-14-010-025-025/165-A
() 		2914010000NRG23130120232187795 13/01/2023 sutha 2914010WL045563 sutha 00354 PUNB0048900 1686 1686 Processed 02/02/2023 037293709 sutha INDIAN BANK(607105)
23 SIRKALI TN-14-010-025-025/406-A
() 		2914010000NRG23130120232187876 13/01/2023 Selladurai 2914010WL045568 Selladurai 00354 PUNB0048900 1686 1686 Processed 02/02/2023 037293709 Selladurai PUNJAB NATIONAL BANK(508568)
24 SIRKALI TN-14-010-025-025/406-A
() 		2914010000NRG23130120232187877 13/01/2023 Visalatchi 2914010WL045568 Visalatchi 00354 PUNB0048900 1686 1686 Processed 02/02/2023 037293709 Visalatchi PUNJAB NATIONAL BANK(508568)
25 SIRKALI TN-14-010-025-025/786-A
() 		2914010000NRG23130120232187796 13/01/2023 thamayanthi 2914010WL045563 thamayanthi 00354 PUNB0048900 1686 1686 Processed 02/02/2023 037293709 thamayanthi INDIAN BANK(607105)
SubTotal 10116 10116
26 SIRKALI TN-14-010-020-020/1628-A
() 		2914010000NRG23130120232188857 13/01/2023 Menaka 2914010WL045602 Menaka 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037293709 Menaka STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-020-020/1697-A
() 		2914010000NRG23130120232188858 13/01/2023 Satyagunasuntahri 2914010WL045602 Satyagunasuntahri 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037293709 Satyagunasuntahri STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-020-020/1737-A
() 		2914010000NRG23130120232188859 13/01/2023 Arulmozhi 2914010WL045602 Arulmozhi 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037293709 Arulmozhi STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-020-020/1921-A
() 		2914010000NRG23130120232188860 13/01/2023 Villavan Mahadevi 2914010WL045602 Villavan Mahadevi 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037293709 Villavan Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRKALI TN-14-010-020-020/1922-A
() 		2914010000NRG23130120232188856 13/01/2023 Gowri 2914010WL045601 Gowri 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037293709 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRKALI TN-14-010-020-020/1923-A
() 		2914010000NRG23130120232189005 13/01/2023 Parameshwari 2914010WL045604 Parameshwari 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037293709 Parameshwari STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-020-020/353-A
() 		2914010000NRG23130120232189007 13/01/2023 Valliyammai 2914010WL045604 Valliyammai 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037293709 Valliyammai STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-020-020/433-a
() 		2914010000NRG23130120232189008 13/01/2023 Thayar 2914010WL045604 Thayar 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037293709 Thayar STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-020-020/446-A
() 		2914010000NRG23130120232189009 13/01/2023 Vasantha 2914010WL045604 Vasantha 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037293709 Vasantha STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-020-020/447-A
() 		2914010000NRG23130120232189010 13/01/2023 Rajeswari 2914010WL045604 Rajeswari 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037293709 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRKALI TN-14-010-020-020/471-A
() 		2914010000NRG23130120232189011 13/01/2023 Kaliyaperumal 2914010WL045604 Kaliyaperumal 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037293709 Kaliyaperumal STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-020-020/484-A
() 		2914010000NRG23130120232189012 13/01/2023 Lalitha 2914010WL045604 Lalitha 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037293709 Lalitha STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-020-020/486-A
() 		2914010000NRG23130120232189013 13/01/2023 Rajakili 2914010WL045604 Rajakili 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037293709 Rajakili STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-020-020/490-A
() 		2914010000NRG23130120232189014 13/01/2023 Mala 2914010WL045604 Mala 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037293709 Mala STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-020-020/512-A
() 		2914010000NRG23130120232189015 13/01/2023 Raguna 2914010WL045604 Raguna 00415 SBIN0002281 1686 1686 Processed 02/02/2023 037293709 Raguna INDIAN BANK(607105)
SubTotal 25290 25290
Total 67440 67440

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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_1439310 Indian Bank IDIB000S108 THENPATHI 1686
2 SIRKALI TN2914010_130123APB_FTO_1439310 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 1686
3 SIRKALI TN2914010_130123APB_FTO_1439310 Indian Overseas Bank IOBA0000083 SIRKALI 28662
4 SIRKALI TN2914010_130123APB_FTO_1439310 Punjab National Bank PUNB0048900 SIRKALI 10116
5 SIRKALI TN2914010_130123APB_FTO_1439310 State Bank of India SBIN0002281 Thiruvenkadu 5058
6 SIRKALI TN2914010_130123APB_FTO_1439310 State Bank of India SBIN0002281 TIRUVENGADU 20232

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