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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_310323APB_FTO_1719644
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-14-010-034-035/755-A
() 		2914010000NRG23310320232834795 31/03/2023 Devi 2914010WL057916 Devi 00176 IDIB000M222 1250 1250 Processed 13/05/2023 020056895 Devi INDIAN BANK(607105)
SubTotal 1250 1250
2 SIRKALI TN-14-010-032-032/367-A
() 		2914010000NRG23310320232828555 31/03/2023 SHAKILABANU 2914010WL057803 SHAKILABANU 00176 IDIB000S029 1000 1000 Processed 12/05/2023 020056895 SHAKILABANU STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-032-032/462-A
() 		2914010000NRG23310320232828564 31/03/2023 musitha banu 2914010WL057803 musitha banu 00176 IDIB000S029 1000 1000 Processed 12/05/2023 020056895 musitha banu FINCARE SMALL FINANCE BANK LTD(608304)
4 SIRKALI TN-14-010-034-034/1276-A
() 		2914010000NRG23310320232834783 31/03/2023 Sathiya 2914010WL057916 Sathiya 00176 IDIB000S029 1250 1250 Processed 12/05/2023 020056895 Sathiya STATE BANK OF INDIA(508548)
SubTotal 3250 3250
5 SIRKALI TN-14-010-032-032/177-A
() 		2914010000NRG23310320232828551 31/03/2023 Magadevan 2914010WL057803 Magadevan 00176 IDIB000S108 1000 1000 Processed 13/05/2023 020056895 Magadevan INDIAN BANK(607105)
6 SIRKALI TN-14-010-032-032/186-A
() 		2914010000NRG23310320232828552 31/03/2023 Shanthi 2914010WL057803 Shanthi 00176 IDIB000S108 1000 1000 Processed 13/05/2023 020056895 Shanthi INDIAN BANK(607105)
7 SIRKALI TN-14-010-032-032/351-A
() 		2914010000NRG23310320232828554 31/03/2023 PARIMALA 2914010WL057803 PARIMALA 00176 IDIB000S108 1000 1000 Processed 13/05/2023 020056895 PARIMALA INDIAN BANK(607105)
8 SIRKALI TN-14-010-032-032/370-A
() 		2914010000NRG23310320232828556 31/03/2023 mugamuthu asurdeen 2914010WL057803 mugamuthu asurdeen 00176 IDIB000S108 1000 1000 Processed 13/05/2023 020056895 mugamuthu asurdeen INDIAN BANK(607105)
9 SIRKALI TN-14-010-032-032/376-A
() 		2914010000NRG23310320232828557 31/03/2023 Mumathu isak 2914010WL057803 Mumathu isak 00176 IDIB000S108 1000 1000 Processed 13/05/2023 020056895 Mumathu isak INDIAN BANK(607105)
10 SIRKALI TN-14-010-032-032/405-A
() 		2914010000NRG23310320232828558 31/03/2023 Ramadevi 2914010WL057803 Ramadevi 00176 IDIB000S108 1000 1000 Processed 12/05/2023 020056895 Ramadevi INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-032-032/418-A
() 		2914010000NRG23310320232828560 31/03/2023 Ayizha Parveen 2914010WL057803 Ayizha Parveen 00176 IDIB000S108 1000 1000 Processed 13/05/2023 020056895 Ayizha Parveen INDIAN BANK(607105)
12 SIRKALI TN-14-010-032-032/463-A
() 		2914010000NRG23310320232828565 31/03/2023 keerthivasan 2914010WL057803 keerthivasan 00176 IDIB000S108 1000 1000 Processed 13/05/2023 020056895 keerthivasan INDIAN BANK(607105)
13 SIRKALI TN-14-010-032-032/464-A
() 		2914010000NRG23310320232828566 31/03/2023 vasanthajothi 2914010WL057803 vasanthajothi 00176 IDIB000S108 1000 1000 Processed 12/05/2023 020056895 vasanthajothi CANARA BANK(508532)
SubTotal 9000 9000
14 SIRKALI TN-14-010-007-001/733-A
() 		2914010000NRG23310320232831566 31/03/2023 Usharani 2914010WL057860 Usharani 00354 PUNB0048900 1686 1686 Processed 12/05/2023 020056895 Usharani PUNJAB NATIONAL BANK(508568)
SubTotal 1686 1686
15 SIRKALI TN-14-010-030-030/1188-A
() 		2914010000NRG23310320232831901 31/03/2023 Kalaivani 2914010WL057867 Kalaivani 00415 SBIN0000579 1686 1686 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SIRKALI TN-14-010-032-032/461-A
() 		2914010000NRG23310320232828562 31/03/2023 Mohana priya 2914010WL057803 Mohana priya 00415 SBIN0000579 1000 1000 Processed 12/05/2023 020056895 Mohana priya STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-034-034/1035-A
() 		2914010000NRG23310320232834771 31/03/2023 Ganasunthari 2914010WL057916 Ganasunthari 00415 SBIN0000579 1250 1250 Processed 12/05/2023 020056895 Ganasunthari STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-034-034/1037-A
() 		2914010000NRG23310320232834772 31/03/2023 Chitra 2914010WL057916 Chitra 00415 SBIN0000579 1250 1250 Processed 12/05/2023 020056895 Chitra STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-034-034/1071-A
() 		2914010000NRG23310320232834773 31/03/2023 Selvakumari 2914010WL057916 Selvakumari 00415 SBIN0000579 1250 1250 Processed 12/05/2023 020056895 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRKALI TN-14-010-034-034/1074-A
() 		2914010000NRG23310320232831609 31/03/2023 Karthika 2914010WL057864 Karthika 00415 SBIN0000579 1686 1686 Processed 12/05/2023 020056895 Karthika STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-034-034/1079-A
() 		2914010000NRG23310320232834774 31/03/2023 Santhi 2914010WL057916 Santhi 00415 SBIN0000579 1250 1250 Processed 13/05/2023 020056895 Santhi INDIAN BANK(607105)
22 SIRKALI TN-14-010-034-034/1098-A
() 		2914010000NRG23310320232834775 31/03/2023 tamilarasi 2914010WL057916 tamilarasi 00415 SBIN0000579 1250 1250 Processed 12/05/2023 020056895 tamilarasi STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-034-034/1105-A
() 		2914010000NRG23310320232834776 31/03/2023 Nirmala 2914010WL057916 Nirmala 00415 SBIN0000579 1250 1250 Processed 12/05/2023 020056895 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRKALI TN-14-010-034-034/1111-A
() 		2914010000NRG23310320232834777 31/03/2023 Chitra 2914010WL057916 Chitra 00415 SBIN0000579 1250 1250 Processed 13/05/2023 020056895 Chitra INDIAN BANK(607105)
25 SIRKALI TN-14-010-034-034/1121-A
() 		2914010000NRG23310320232834778 31/03/2023 Mala 2914010WL057916 Mala 00415 SBIN0000579 1250 1250 Processed 12/05/2023 020056895 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRKALI TN-14-010-034-034/1124-A
() 		2914010000NRG23310320232831610 31/03/2023 Paarvathi 2914010WL057864 Paarvathi 00415 SBIN0000579 1686 1686 Processed 12/05/2023 020056895 Paarvathi STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-034-034/1231-A
() 		2914010000NRG23310320232834779 31/03/2023 Moorthi 2914010WL057916 Moorthi 00415 SBIN0000579 1250 1250 Processed 12/05/2023 020056895 Moorthi STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-034-034/1238-A
() 		2914010000NRG23310320232834780 31/03/2023 Jaya 2914010WL057916 Jaya 00415 SBIN0000579 1250 1250 Processed 13/05/2023 020056895 Jaya INDIAN BANK(607105)
29 SIRKALI TN-14-010-034-034/1241-A
() 		2914010000NRG23310320232834781 31/03/2023 Thaiyalnayaki 2914010WL057916 Thaiyalnayaki 00415 SBIN0000579 1250 1250 Processed 13/05/2023 020056895 Thaiyalnayaki INDIAN BANK(607105)
30 SIRKALI TN-14-010-034-034/1257-A
() 		2914010000NRG23310320232831611 31/03/2023 Rathika 2914010WL057864 Rathika 00415 SBIN0000579 1686 1686 Processed 12/05/2023 020056895 Rathika STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-034-034/1259-A
() 		2914010000NRG23310320232834782 31/03/2023 Ramani 2914010WL057916 Ramani 00415 SBIN0000579 1250 1250 Processed 12/05/2023 020056895 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRKALI TN-14-010-034-034/1264-A
() 		2914010000NRG23310320232831612 31/03/2023 Vijiyarani 2914010WL057864 Vijiyarani 00415 SBIN0000579 1686 1686 Processed 12/05/2023 020056895 Vijiyarani STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-034-034/130-A
() 		2914010000NRG23310320232834784 31/03/2023 Gopalakirshnan 2914010WL057916 Gopalakirshnan 00415 SBIN0000579 1250 1250 Processed 12/05/2023 020056895 Gopalakirshnan STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-034-034/141-A
() 		2914010000NRG23310320232831613 31/03/2023 Kasiyammal 2914010WL057864 Kasiyammal 00415 SBIN0000579 1686 1686 Processed 12/05/2023 020056895 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRKALI TN-14-010-034-034/15-A
() 		2914010000NRG23310320232834785 31/03/2023 Amutha 2914010WL057916 Amutha 00415 SBIN0000579 1250 1250 Processed 13/05/2023 020056895 Amutha INDIAN BANK(607105)
36 SIRKALI TN-14-010-034-034/151-A
() 		2914010000NRG23310320232831614 31/03/2023 Gunasekaran 2914010WL057864 Gunasekaran 00415 SBIN0000579 1686 1686 Processed 12/05/2023 020056895 Gunasekaran STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-034-034/151-A
() 		2914010000NRG23310320232831615 31/03/2023 Rajeshwari 2914010WL057864 Rajeshwari 00415 SBIN0000579 1686 1686 Processed 12/05/2023 020056895 Rajeshwari STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-034-034/156-A
() 		2914010000NRG23310320232831616 31/03/2023 Saraswathi 2914010WL057864 Saraswathi 00415 SBIN0000579 1686 1686 Processed 12/05/2023 020056895 Saraswathi STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-034-034/184-A
() 		2914010000NRG23310320232831617 31/03/2023 Shanthi 2914010WL057864 Shanthi 00415 SBIN0000579 1686 1686 Processed 12/05/2023 020056895 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRKALI TN-14-010-034-034/197-A
() 		2914010000NRG23310320232831618 31/03/2023 Rani 2914010WL057864 Rani 00415 SBIN0000579 1686 1686 Processed 12/05/2023 020056895 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRKALI TN-14-010-034-034/280-A
() 		2914010000NRG23310320232834787 31/03/2023 Malathi 2914010WL057916 Malathi 00415 SBIN0000579 1250 1250 Processed 12/05/2023 020056895 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRKALI TN-14-010-034-034/788-A
() 		2914010000NRG23310320232834790 31/03/2023 Lakshmi 2914010WL057916 Lakshmi 00415 SBIN0000579 1250 1250 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
43 SIRKALI TN-14-010-034-034/876-A
() 		2914010000NRG23310320232834791 31/03/2023 Kala 2914010WL057916 Kala 00415 SBIN0000579 1250 1250 Processed 12/05/2023 020056895 Kala FINCARE SMALL FINANCE BANK LTD(608304)
44 SIRKALI TN-14-010-034-035/1066-A
() 		2914010000NRG23310320232831619 31/03/2023 Dineshpathy 2914010WL057864 Dineshpathy 00415 SBIN0000579 1686 1686 Processed 12/05/2023 020056895 Dineshpathy STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-034-036/1139-A
() 		2914010000NRG23310320232834796 31/03/2023 Vembu 2914010WL057916 Vembu 00415 SBIN0000579 1250 1250 Processed 12/05/2023 020056895 Vembu STATE BANK OF INDIA(508548)
SubTotal 43732 43732
46 SIRKALI TN-14-010-028-028/478-A
() 		2914010000NRG23310320232831604 31/03/2023 Esthar 2914010WL057862 Esthar 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Esthar INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRKALI TN-14-010-028-028/723-a
() 		2914010000NRG23310320232831605 31/03/2023 Johnsirani 2914010WL057862 Johnsirani 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Johnsirani RATNAKAR BANK(607393)
48 SIRKALI TN-14-010-030-030/1322-A
() 		2914010000NRG23310320232831902 31/03/2023 Sudha 2914010WL057867 Sudha 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Sudha STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-030-030/1355
() 		2914010000NRG23310320232831913 31/03/2023 Rajalakshumi 2914010WL057868 Rajalakshumi 00415 SBIN0002281 1967 1967 Processed 12/05/2023 020056895 Rajalakshumi STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-030-030/1362-A
() 		2914010000NRG23310320232831903 31/03/2023 Mekala 2914010WL057867 Mekala 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Mekala STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-030-030/1684-A
() 		2914010000NRG23310320232831904 31/03/2023 shanthi 2914010WL057867 shanthi 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 shanthi STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-030-030/1982-A
() 		2914010000NRG23310320232831905 31/03/2023 Jayalakshmi 2914010WL057867 Jayalakshmi 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Jayalakshmi STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-030-030/2052-A
() 		2914010000NRG23310320232831906 31/03/2023 Sangeetha 2914010WL057867 Sangeetha 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Sangeetha STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-030-030/2064-A
() 		2914010000NRG23310320232831914 31/03/2023 Mahalakshmi 2914010WL057868 Mahalakshmi 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Mahalakshmi STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-030-030/2222-A
() 		2914010000NRG23310320232831907 31/03/2023 Latha 2914010WL057867 Latha 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Latha STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-030-030/284-A
() 		2914010000NRG23310320232831908 31/03/2023 Valliyammal 2914010WL057867 Valliyammal 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Valliyammal STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-030-030/310-A
() 		2914010000NRG23310320232831909 31/03/2023 Kanagam 2914010WL057867 Kanagam 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Kanagam STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-030-030/318-a
() 		2914010000NRG23310320232831915 31/03/2023 Manjula 2914010WL057868 Manjula 00415 SBIN0002281 1967 1967 Processed 12/05/2023 020056895 Manjula STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-030-030/434-a
() 		2914010000NRG23310320232831916 31/03/2023 Mallika 2914010WL057868 Mallika 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Mallika STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-030-030/45-A
() 		2914010000NRG23310320232831917 31/03/2023 Kaliyamoorthi 2914010WL057868 Kaliyamoorthi 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Kaliyamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRKALI TN-14-010-030-030/519-A
() 		2914010000NRG23310320232831918 31/03/2023 Sathiya 2914010WL057868 Sathiya 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Sathiya STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-030-030/525-A
() 		2914010000NRG23310320232831919 31/03/2023 Saroja 2914010WL057868 Saroja 00415 SBIN0002281 1967 1967 Processed 12/05/2023 020056895 Saroja STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-030-030/54-A
() 		2914010000NRG23310320232831920 31/03/2023 Selvi.R 2914010WL057868 Selvi.R 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Selvi.R STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-030-030/600-A
() 		2914010000NRG23310320232831921 31/03/2023 Susila 2914010WL057868 Susila 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Susila STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-030-030/669-a
() 		2914010000NRG23310320232831922 31/03/2023 Madhanam 2914010WL057868 Madhanam 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Madhanam STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-030-030/715-A
() 		2914010000NRG23310320232831910 31/03/2023 Meni 2914010WL057867 Meni 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Meni STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-030-030/729-A
() 		2914010000NRG23310320232831923 31/03/2023 Veerasamy 2914010WL057868 Veerasamy 00415 SBIN0002281 1124 1124 Processed 12/05/2023 020056895 Veerasamy STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-030-030/810-A
() 		2914010000NRG23310320232831911 31/03/2023 Thamilmani 2914010WL057867 Thamilmani 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Thamilmani STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-030-030/832-A
() 		2914010000NRG23310320232831912 31/03/2023 Dhanalakshmi 2914010WL057867 Dhanalakshmi 00415 SBIN0002281 1686 1686 Processed 12/05/2023 020056895 Dhanalakshmi STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-034-034/752-A
() 		2914010000NRG23310320232834789 31/03/2023 Thaiyalnayagi 2914010WL057916 Thaiyalnayagi 00415 SBIN0002281 1250 1250 Processed 12/05/2023 020056895 Thaiyalnayagi CITY UNION BANK LIMITED(607324)
71 SIRKALI TN-14-010-034-035/1170-A
() 		2914010000NRG23310320232834793 31/03/2023 Vembu 2914010WL057916 Vembu 00415 SBIN0002281 1250 1250 Processed 12/05/2023 020056895 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43245 43245
Total 102163 102163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_310323APB_FTO_1719644 Indian Bank IDIB000M222 MELACHALAI 1250
2 SIRKALI TN2914010_310323APB_FTO_1719644 Indian Bank IDIB000S029 SIRKALI 3250
3 SIRKALI TN2914010_310323APB_FTO_1719644 Indian Bank IDIB000S108 THENPATHI 9000
4 SIRKALI TN2914010_310323APB_FTO_1719644 Punjab National Bank PUNB0048900 SIRKALI 1686
5 SIRKALI TN2914010_310323APB_FTO_1719644 State Bank of India SBIN0000579 SIRKALI 43732
6 SIRKALI TN2914010_310323APB_FTO_1719644 State Bank of India SBIN0002281 Thiruvenkadu 5339
7 SIRKALI TN2914010_310323APB_FTO_1719644 State Bank of India SBIN0002281 TIRUVENGADU 37906

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