Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:11:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_140323APB_FTO_1647051
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-14-010-011-018/2371-A
() 		2914010000NRG23100320232576982 14/03/2023 Sumithra 2914010WL053392 Sumithra 00176 IDIB000S108 1686 1686 Processed 31/03/2023 025730767 Sumithra INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-011-018/2372-A
() 		2914010000NRG23100320232576983 14/03/2023 Karuthammal 2914010WL053392 Karuthammal 00176 IDIB000S108 1686 1686 Processed 31/03/2023 025730767 Karuthammal INDIAN BANK(607105)
SubTotal 3372 3372
3 SIRKALI TN-14-010-011-001/1040-A
() 		2914010000NRG23100320232576947 14/03/2023 BAKKIYALAKSHMI 2914010WL053392 BAKKIYALAKSHMI 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-011-001/1044-A
() 		2914010000NRG23100320232576948 14/03/2023 Uma 2914010WL053392 Uma 00177 IOBA0000279 562 562 Processed 31/03/2023 025730767 Uma INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-011-001/1130-A
() 		2914010000NRG23100320232576949 14/03/2023 Manimehalai 2914010WL053392 Manimehalai 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Manimehalai INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-011-001/1180-A
() 		2914010000NRG23100320232576950 14/03/2023 Nagalakshmi 2914010WL053392 Nagalakshmi 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Nagalakshmi INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-011-001/1215-A
() 		2914010000NRG23100320232576951 14/03/2023 Rajalakshmi 2914010WL053392 Rajalakshmi 00177 IOBA0000279 562 562 Processed 31/03/2023 025730767 Rajalakshmi INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-011-001/1288-A
() 		2914010000NRG23100320232576952 14/03/2023 Enthirani 2914010WL053392 Enthirani 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Enthirani INDIAN BANK(607105)
9 SIRKALI TN-14-010-011-001/1291-A
() 		2914010000NRG23100320232576953 14/03/2023 Kunjammal 2914010WL053392 Kunjammal 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Kunjammal INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-011-001/1332-A
() 		2914010000NRG23100320232576954 14/03/2023 punitha 2914010WL053392 punitha 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 punitha INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-011-001/1336-A
() 		2914010000NRG23100320232576955 14/03/2023 sellammal k 2914010WL053392 sellammal k 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 sellammal k INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-011-001/1353-A
() 		2914010000NRG23100320232576956 14/03/2023 Veeratha 2914010WL053392 Veeratha 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Veeratha INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-011-001/1366-A
() 		2914010000NRG23100320232576957 14/03/2023 jeyanthi 2914010WL053392 jeyanthi 00177 IOBA0000279 1686 1686 Rejected 03/04/2023 025730767 Aadhaar Number not Mapped to Account Number
14 SIRKALI TN-14-010-011-001/1372-A
() 		2914010000NRG23100320232576958 14/03/2023 vasantha kumari 2914010WL053392 vasantha kumari 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 vasantha kumari INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-011-001/1403-A
() 		2914010000NRG23100320232576959 14/03/2023 Kuppammal 2914010WL053392 Kuppammal 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Kuppammal INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-011-001/1419-A
() 		2914010000NRG23100320232576960 14/03/2023 Rajeswari 2914010WL053392 Rajeswari 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Rajeswari INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-011-001/1420-A
() 		2914010000NRG23100320232576961 14/03/2023 Gokila 2914010WL053392 Gokila 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Gokila INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-011-001/1453-A
() 		2914010000NRG23100320232576962 14/03/2023 Chandrakala 2914010WL053392 Chandrakala 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Chandrakala INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-011-001/1469-A
() 		2914010000NRG23100320232576963 14/03/2023 santhi 2914010WL053392 santhi 00177 IOBA0000279 562 562 Processed 31/03/2023 025730767 santhi INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-011-001/1475-A
() 		2914010000NRG23100320232576964 14/03/2023 Bhuvaneswari 2914010WL053392 Bhuvaneswari 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-011-001/1514-A
() 		2914010000NRG23100320232576965 14/03/2023 Selvi 2914010WL053392 Selvi 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Selvi INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-011-001/1540-A
() 		2914010000NRG23100320232576966 14/03/2023 Sangeetha 2914010WL053392 Sangeetha 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Sangeetha INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-011-001/1550-A
() 		2914010000NRG23100320232576967 14/03/2023 Lakshmi 2914010WL053392 Lakshmi 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-011-011/1484
() 		2914010000NRG23100320232576968 14/03/2023 Varmathi 2914010WL053392 Varmathi 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Varmathi INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-011-011/1764
() 		2914010000NRG23100320232576969 14/03/2023 Malarvizhi 2914010WL053392 Malarvizhi 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Malarvizhi INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-011-011/1840
() 		2914010000NRG23100320232576970 14/03/2023 E.Murukeswari 2914010WL053392 E.Murukeswari 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 E.Murukeswari INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-011-011/1865
() 		2914010000NRG23100320232576971 14/03/2023 Rasammal 2914010WL053392 Rasammal 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Rasammal INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-011-011/1876-A
() 		2914010000NRG23100320232576972 14/03/2023 Jeevitha 2914010WL053392 Jeevitha 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Jeevitha INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRKALI TN-14-010-011-011/1880
() 		2914010000NRG23100320232576973 14/03/2023 inthirani 2914010WL053392 inthirani 00177 IOBA0000279 281 281 Processed 31/03/2023 025730767 inthirani INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-011-011/1889
() 		2914010000NRG23100320232576974 14/03/2023 Selvarani 2914010WL053392 Selvarani 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Selvarani INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-011-011/2024-B
() 		2914010000NRG23100320232576975 14/03/2023 SATHYA 2914010WL053392 SATHYA 00177 IOBA0000279 562 562 Processed 31/03/2023 025730767 SATHYA INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-011-011/2044-A
() 		2914010000NRG23100320232576976 14/03/2023 kanimozhi 2914010WL053392 kanimozhi 00177 IOBA0000279 843 843 Processed 31/03/2023 025730767 kanimozhi INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-011-011/2285-A
() 		2914010000NRG23100320232576977 14/03/2023 Elayarani 2914010WL053392 Elayarani 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Elayarani INDIAN BANK(607105)
34 SIRKALI TN-14-010-011-011/2292-A
() 		2914010000NRG23100320232576978 14/03/2023 Amuthapriya 2914010WL053392 Amuthapriya 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Amuthapriya INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-011-011/470-A
() 		2914010000NRG23100320232576979 14/03/2023 Viji 2914010WL053392 Viji 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRKALI TN-14-010-011-018/2155-A
() 		2914010000NRG23100320232576980 14/03/2023 Vidiya Priya 2914010WL053392 Vidiya Priya 00177 IOBA0000279 1686 1686 Processed 30/03/2023 025730767 Vidiya Priya STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-011-018/2271-A
() 		2914010000NRG23100320232576981 14/03/2023 Sellammal 2914010WL053392 Sellammal 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Sellammal INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-011-020/1972-A
() 		2914010000NRG23100320232576984 14/03/2023 Sathiyadevi 2914010WL053392 Sathiyadevi 00177 IOBA0000279 562 562 Processed 31/03/2023 025730767 Sathiyadevi INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-011-020/2465-A
() 		2914010000NRG23100320232576985 14/03/2023 Birunda 2914010WL053392 Birunda 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Birunda INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-011-020/2474-A
() 		2914010000NRG23100320232576986 14/03/2023 Renugadevi 2914010WL053392 Renugadevi 00177 IOBA0000279 1686 1686 Processed 31/03/2023 025730767 Renugadevi INDIAN BANK(607105)
SubTotal 56200 56200
41 SIRKALI TN-14-010-011-020/2771-A
() 		2914010000NRG23100320232576988 14/03/2023 Sathya 2914010WL053392 Sathya 00177 IOBA0002797 843 843 Processed 31/03/2023 025730767 Sathya INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
42 SIRKALI TN-14-010-011-020/2687-A
() 		2914010000NRG23100320232576987 14/03/2023 Sudha 2914010WL053392 Sudha 00415 SBIN0002281 1686 1686 Processed 31/03/2023 025730767 Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_140323APB_FTO_1647051 Indian Bank IDIB000S108 THENPATHI 3372
2 SIRKALI TN2914010_140323APB_FTO_1647051 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 56200
3 SIRKALI TN2914010_140323APB_FTO_1647051 Indian Overseas Bank IOBA0002797 KODIMANGALAM 843
4 SIRKALI TN2914010_140323APB_FTO_1647051 State Bank of India SBIN0002281 TIRUVENGADU 1686

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