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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_141222APB_FTO_1280951
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-14-010-019-019/50-A
() 		2914010000NRG23141220221863484 14/12/2022 Abinaya 2914010WL040085 Abinaya 00176 IDIB000A125 1250 1250 Processed 06/02/2023 017254965 Abinaya INDIAN BANK(607105)
SubTotal 1250 1250
2 SIRKALI TN-14-010-019-019/524-A
() 		2914010000NRG23141220221863485 14/12/2022 Bharathi 2914010WL040085 Bharathi 00176 IDIB000V110 1250 1250 Processed 06/02/2023 017254965 Bharathi INDIAN BANK(607105)
3 SIRKALI TN-14-010-019-019/571-A
() 		2914010000NRG23141220221863490 14/12/2022 Anitha 2914010WL040085 Anitha 00176 IDIB000V110 1500 1500 Processed 06/02/2023 017254965 Anitha INDIAN OVERSEAS BANK(508541)
SubTotal 2750 2750
4 SIRKALI TN-14-010-019-019/116-A
() 		2914010000NRG23141220221863457 14/12/2022 Govindarasu 2914010WL040085 Govindarasu 00177 IOBA0000988 1250 1250 Processed 06/02/2023 017254965 Govindarasu INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-019-019/167-A
() 		2914010000NRG23141220221863458 14/12/2022 Sumathira 2914010WL040085 Sumathira 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Sumathira INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-019-019/168-A
() 		2914010000NRG23141220221863459 14/12/2022 Thaiyalnayaki 2914010WL040085 Thaiyalnayaki 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Thaiyalnayaki INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-019-019/169-A
() 		2914010000NRG23141220221863460 14/12/2022 Usha 2914010WL040085 Usha 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Usha HDFC BANK LTD(607152)
8 SIRKALI TN-14-010-019-019/17-A
() 		2914010000NRG23141220221863461 14/12/2022 Vasuki 2914010WL040085 Vasuki 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Vasuki HDFC BANK LTD(607152)
9 SIRKALI TN-14-010-019-019/172-A
() 		2914010000NRG23141220221863462 14/12/2022 Manoranjitham 2914010WL040085 Manoranjitham 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Manoranjitham INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-019-019/174-A
() 		2914010000NRG23141220221863463 14/12/2022 Savithiri 2914010WL040085 Savithiri 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Savithiri INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-019-019/191-a
() 		2914010000NRG23141220221863464 14/12/2022 Sudha 2914010WL040085 Sudha 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Sudha HDFC BANK LTD(607152)
12 SIRKALI TN-14-010-019-019/198-a
() 		2914010000NRG23141220221863466 14/12/2022 Kaliyammall 2914010WL040085 Kaliyammall 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Kaliyammall INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-019-019/200-a
() 		2914010000NRG23141220221863467 14/12/2022 Rethinamm 2914010WL040085 Rethinamm 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Rethinamm INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-019-019/201-a
() 		2914010000NRG23141220221863468 14/12/2022 Ramayee 2914010WL040085 Ramayee 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Ramayee INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-019-019/202-a
() 		2914010000NRG23141220221863469 14/12/2022 Vasanthi 2914010WL040085 Vasanthi 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Vasanthi INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-019-019/238-A
() 		2914010000NRG23141220221863470 14/12/2022 Kaliyammall 2914010WL040085 Kaliyammall 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Kaliyammall INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-019-019/3-A
() 		2914010000NRG23141220221863471 14/12/2022 Sasikalaa 2914010WL040085 Sasikalaa 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Sasikalaa INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-019-019/30-A
() 		2914010000NRG23141220221863472 14/12/2022 Ambiga 2914010WL040085 Ambiga 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Ambiga INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-019-019/333-A
() 		2914010000NRG23141220221863473 14/12/2022 Seethai 2914010WL040085 Seethai 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Seethai INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-019-019/345-A
() 		2914010000NRG23141220221863474 14/12/2022 Manimekalai. 2914010WL040085 Manimekalai. 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Manimekalai. CANARA BANK(508532)
21 SIRKALI TN-14-010-019-019/346-A
() 		2914010000NRG23141220221863475 14/12/2022 Selvarasu 2914010WL040085 Selvarasu 00177 IOBA0000988 1250 1250 Processed 06/02/2023 017254965 Selvarasu INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-019-019/351-a
() 		2914010000NRG23141220221863476 14/12/2022 Selvamani 2914010WL040085 Selvamani 00177 IOBA0000988 1250 1250 Processed 06/02/2023 017254965 Selvamani RATNAKAR BANK(607393)
23 SIRKALI TN-14-010-019-019/352-a
() 		2914010000NRG23141220221863477 14/12/2022 Chitra 2914010WL040085 Chitra 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Chitra INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-019-019/359-a
() 		2914010000NRG23141220221863479 14/12/2022 Punniyam 2914010WL040085 Punniyam 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Punniyam INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-019-019/384
() 		2914010000NRG23141220221863480 14/12/2022 Ananthavalli 2914010WL040085 Ananthavalli 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Ananthavalli INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-019-019/39-A
() 		2914010000NRG23141220221863481 14/12/2022 Ramachandran 2914010WL040085 Ramachandran 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Ramachandran INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-019-019/431
() 		2914010000NRG23141220221863482 14/12/2022 Mallika 2914010WL040085 Mallika 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Mallika INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-019-019/57-A
() 		2914010000NRG23141220221863489 14/12/2022 Malarkodi 2914010WL040085 Malarkodi 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Malarkodi HDFC BANK LTD(607152)
29 SIRKALI TN-14-010-019-019/80-A
() 		2914010000NRG23141220221863491 14/12/2022 Muniyan 2914010WL040085 Muniyan 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Muniyan INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-019-019/84-A
() 		2914010000NRG23141220221863492 14/12/2022 Balasubramaniyan 2914010WL040085 Balasubramaniyan 00177 IOBA0000988 1250 1250 Processed 06/02/2023 017254965 Balasubramaniyan INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-019-019/85-A
() 		2914010000NRG23141220221863493 14/12/2022 Rohini 2914010WL040085 Rohini 00177 IOBA0000988 1250 1250 Processed 06/02/2023 017254965 Rohini INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-019-019/87-A
() 		2914010000NRG23141220221863494 14/12/2022 Saritha 2914010WL040085 Saritha 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Saritha RATNAKAR BANK(607393)
33 SIRKALI TN-14-010-019-019/89-A
() 		2914010000NRG23141220221863496 14/12/2022 Selvi 2914010WL040085 Selvi 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
34 SIRKALI TN-14-010-019-019/95-A
() 		2914010000NRG23141220221863497 14/12/2022 Poongothai 2914010WL040085 Poongothai 00177 IOBA0000988 1250 1250 Processed 06/02/2023 017254965 Poongothai INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-019-019/96-A
() 		2914010000NRG23141220221863498 14/12/2022 Anjalay 2914010WL040085 Anjalay 00177 IOBA0000988 1500 1500 Processed 06/02/2023 017254965 Anjalay INDIAN OVERSEAS BANK(508541)
SubTotal 46500 46500
Total 50500 50500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_141222APB_FTO_1280951 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 1250
2 SIRKALI TN2914010_141222APB_FTO_1280951 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 2750
3 SIRKALI TN2914010_141222APB_FTO_1280951 Indian Overseas Bank IOBA0000988 PUNGANUR 46500

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