Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:03:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040422APB_FTO_14215
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-14-010-036-036/1112-A
() 		2914010000NRG22310320222130609 04/04/2022 Manickavalli 2914010WL034613 Manickavalli 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Manickavalli INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-036-036/1124-A
() 		2914010000NRG22310320222130610 04/04/2022 Raniyammal 2914010WL034613 Raniyammal 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Raniyammal INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-036-036/1277-A
() 		2914010000NRG22310320222130611 04/04/2022 Sellatchi 2914010WL034613 Sellatchi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Sellatchi INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-036-036/1295-A
() 		2914010000NRG22310320222130612 04/04/2022 Umarani 2914010WL034613 Umarani 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Umarani INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-036-036/1301-A
() 		2914010000NRG22310320222130613 04/04/2022 Sellammal 2914010WL034613 Sellammal 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Sellammal INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-036-036/1303-A
() 		2914010000NRG22310320222130614 04/04/2022 Saraswathi 2914010WL034613 Saraswathi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Saraswathi INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-036-036/1308-A
() 		2914010000NRG22310320222130615 04/04/2022 Vimala 2914010WL034613 Vimala 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Vimala CANARA BANK(508532)
8 SIRKALI TN-14-010-036-036/1336-A
() 		2914010000NRG22310320222130616 04/04/2022 Ponnachi 2914010WL034613 Ponnachi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Ponnachi INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-036-036/1356-a
() 		2914010000NRG22310320222130618 04/04/2022 Selvam 2914010WL034613 Selvam 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Selvam INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-036-036/1356-a
() 		2914010000NRG22310320222130617 04/04/2022 Vidivelli 2914010WL034613 Vidivelli 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Vidivelli INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-036-036/1382-A
() 		2914010000NRG22310320222130619 04/04/2022 Sakunthala 2914010WL034613 Sakunthala 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Sakunthala INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-036-036/1386-A
() 		2914010000NRG22310320222130620 04/04/2022 Kalyani 2914010WL034613 Kalyani 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Kalyani INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-036-036/1387-A
() 		2914010000NRG22310320222130621 04/04/2022 Thiruvalarselvi 2914010WL034613 Thiruvalarselvi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Thiruvalarselvi INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-036-036/1392-A
() 		2914010000NRG22310320222130622 04/04/2022 Elachi 2914010WL034613 Elachi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Elachi INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-036-036/1417-D
() 		2914010000NRG22310320222130623 04/04/2022 Jayalakshmi 2914010WL034613 Jayalakshmi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Jayalakshmi INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-036-036/1426-A
() 		2914010000NRG22310320222130624 04/04/2022 Gowri 2914010WL034613 Gowri 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Gowri INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-036-036/1434-A
() 		2914010000NRG22310320222130625 04/04/2022 Santhanavalli 2914010WL034613 Santhanavalli 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Santhanavalli INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-036-036/1438-A
() 		2914010000NRG22310320222130627 04/04/2022 Porkodiyal 2914010WL034613 Porkodiyal 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Porkodiyal INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-036-036/1439
() 		2914010000NRG22310320222130628 04/04/2022 Anjammal 2914010WL034613 Anjammal 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Anjammal INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-036-036/1441-A
() 		2914010000NRG22310320222130629 04/04/2022 Sumathi 2914010WL034613 Sumathi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Sumathi BANK OF BARODA(606985)
21 SIRKALI TN-14-010-036-036/1442-A
() 		2914010000NRG22310320222130630 04/04/2022 Deepa 2914010WL034613 Deepa 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Deepa INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-036-036/1442-A
() 		2914010000NRG22310320222130631 04/04/2022 Sedipavun 2914010WL034613 Sedipavun 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Sedipavun INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-036-036/1459-A
() 		2914010000NRG22310320222130632 04/04/2022 Indragandhi 2914010WL034613 Indragandhi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Indragandhi INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-036-036/146-A
() 		2914010000NRG22310320222130633 04/04/2022 Tamilselvan 2914010WL034613 Tamilselvan 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Tamilselvan INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-036-036/1467
() 		2914010000NRG22310320222130634 04/04/2022 Arivazhagi 2914010WL034613 Arivazhagi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Arivazhagi INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-036-036/1478-A
() 		2914010000NRG22310320222130635 04/04/2022 Elaveni 2914010WL034613 Elaveni 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Elaveni INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-036-036/1482-A
() 		2914010000NRG22310320222130636 04/04/2022 Elachi 2914010WL034613 Elachi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Elachi INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-036-036/1488
() 		2914010000NRG22310320222130637 04/04/2022 samasthi 2914010WL034613 samasthi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 samasthi INDIAN BANK(607105)
29 SIRKALI TN-14-010-036-036/1512
() 		2914010000NRG22310320222130638 04/04/2022 Ramani 2914010WL034613 Ramani 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Ramani INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-036-036/1514
() 		2914010000NRG22310320222130639 04/04/2022 Vellaiyammal 2914010WL034613 Vellaiyammal 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Vellaiyammal INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-036-036/1529-A
() 		2914010000NRG22310320222130640 04/04/2022 Selvanayagi 2914010WL034613 Selvanayagi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Selvanayagi INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-036-036/1530-A
() 		2914010000NRG22310320222130641 04/04/2022 Rengambal 2914010WL034613 Rengambal 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Rengambal INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-036-036/1532-A
() 		2914010000NRG22310320222130642 04/04/2022 Aarayee 2914010WL034613 Aarayee 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Aarayee INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-036-036/1545-A
() 		2914010000NRG22310320222130643 04/04/2022 Sengalani 2914010WL034613 Sengalani 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Sengalani INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-036-036/1547-A
() 		2914010000NRG22310320222130644 04/04/2022 Menaka 2914010WL034613 Menaka 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Menaka INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-036-036/1554-A
() 		2914010000NRG22310320222130645 04/04/2022 Nathiya 2914010WL034613 Nathiya 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Nathiya INDIAN BANK(607105)
37 SIRKALI TN-14-010-036-036/1568
() 		2914010000NRG22310320222130646 04/04/2022 Kalaivani 2914010WL034613 Kalaivani 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Kalaivani INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-036-036/157-A
() 		2914010000NRG22310320222130647 04/04/2022 Alli 2914010WL034613 Alli 00177 IOBA0000279 1260 1260 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SIRKALI TN-14-010-036-036/1570
() 		2914010000NRG22310320222130648 04/04/2022 Murugamma 2914010WL034613 Murugamma 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Murugamma INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-036-036/1579-A
() 		2914010000NRG22310320222130649 04/04/2022 Abirami 2914010WL034613 Abirami 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Abirami INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-036-036/1587-A
() 		2914010000NRG22310320222130650 04/04/2022 Saroja 2914010WL034613 Saroja 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Saroja INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-036-036/1592-A
() 		2914010000NRG22310320222130651 04/04/2022 Rani 2914010WL034613 Rani 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Rani INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-036-036/1599-A
() 		2914010000NRG22310320222130652 04/04/2022 Tamilarasi 2914010WL034613 Tamilarasi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Tamilarasi INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-036-036/1602-A
() 		2914010000NRG22310320222130653 04/04/2022 kasiyammaal 2914010WL034613 kasiyammaal 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 kasiyammaal INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-036-036/1608-A
() 		2914010000NRG22310320222130654 04/04/2022 Pushpavalli 2914010WL034613 Pushpavalli 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Pushpavalli INDIAN BANK(607105)
46 SIRKALI TN-14-010-036-036/1614
() 		2914010000NRG22310320222130655 04/04/2022 ajanthaa 2914010WL034613 ajanthaa 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 ajanthaa INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-036-036/1617-A
() 		2914010000NRG22310320222130656 04/04/2022 Gunavathy 2914010WL034613 Gunavathy 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Gunavathy INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-036-036/1621-A
() 		2914010000NRG22310320222130657 04/04/2022 Pavunammal 2914010WL034613 Pavunammal 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Pavunammal INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-036-036/1623-A
() 		2914010000NRG22310320222130658 04/04/2022 Thmayanthi 2914010WL034613 Thmayanthi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Thmayanthi INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-036-036/1655-A
() 		2914010000NRG22310320222130660 04/04/2022 Kanagavalli 2914010WL034613 Kanagavalli 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Kanagavalli INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-036-036/1703-A
() 		2914010000NRG22310320222130661 04/04/2022 CHANDRA 2914010WL034613 CHANDRA 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 CHANDRA INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-036-036/1715-A
() 		2914010000NRG22310320222130662 04/04/2022 Vennila 2914010WL034613 Vennila 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Vennila INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-036-036/1719-A
() 		2914010000NRG22310320222130663 04/04/2022 Maheswari 2914010WL034613 Maheswari 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Maheswari INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-036-036/1720-A
() 		2914010000NRG22310320222130664 04/04/2022 Bhuvaneswari 2914010WL034613 Bhuvaneswari 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-036-036/1739
() 		2914010000NRG22310320222130666 04/04/2022 Vadhuvugarasi 2914010WL034613 Vadhuvugarasi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Vadhuvugarasi INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-036-036/1740
() 		2914010000NRG22310320222130667 04/04/2022 Reetha 2914010WL034613 Reetha 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Reetha INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-036-036/175-A
() 		2914010000NRG22310320222130669 04/04/2022 Shanthi 2914010WL034613 Shanthi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Shanthi INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-036-036/1756-A
() 		2914010000NRG22310320222130670 04/04/2022 Meena 2914010WL034613 Meena 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Meena INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-036-036/1758-A
() 		2914010000NRG22310320222130671 04/04/2022 Geevala 2914010WL034613 Geevala 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Geevala INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-036-036/1764-A
() 		2914010000NRG22310320222130672 04/04/2022 Jayachitra 2914010WL034613 Jayachitra 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Jayachitra STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-036-036/178-A
() 		2914010000NRG22310320222130673 04/04/2022 Nayagam 2914010WL034613 Nayagam 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Nayagam INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-036-036/1781-A
() 		2914010000NRG22310320222130674 04/04/2022 Sudha 2914010WL034613 Sudha 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Sudha INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-036-036/1784-A
() 		2914010000NRG22310320222130676 04/04/2022 Subasree 2914010WL034613 Subasree 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Subasree INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-036-036/203-A
() 		2914010000NRG22310320222130692 04/04/2022 Mahalakshmi 2914010WL034613 Mahalakshmi 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Mahalakshmi INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-036-036/204-A
() 		2914010000NRG22310320222130693 04/04/2022 Indirani 2914010WL034613 Indirani 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Indirani INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-036-036/207-A
() 		2914010000NRG22310320222130704 04/04/2022 Dhanabakiyam 2914010WL034613 Dhanabakiyam 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-036-036/947-A
() 		2914010000NRG22310320222130706 04/04/2022 Uma 2914010WL034613 Uma 00177 IOBA0000279 1260 1260 Processed 05/05/2022 020520291 Uma INDIAN OVERSEAS BANK(508541)
SubTotal 84420 84420
68 SIRKALI TN-14-010-036-036/1741-A
() 		2914010000NRG22310320222130668 04/04/2022 NISHANTHINI 2914010WL034613 NISHANTHINI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 NISHANTHINI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 85680 85680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040422APB_FTO_14215 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 84420
2 SIRKALI TN2914010_040422APB_FTO_14215 State Bank of India SBIN0002281 TIRUVENGADU 1260

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