Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_191022APB_FTO_1035520
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-14-010-018-003/10-A
() 		2914010000NRG23191020221605140 19/10/2022 Dhanalakshmi 2914010WL032961 Dhanalakshmi 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Dhanalakshmi STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-018-003/11-A
() 		2914010000NRG23191020221605148 19/10/2022 Rajamani 2914010WL032961 Rajamani 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Rajamani STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-018-003/12-A
() 		2914010000NRG23191020221605154 19/10/2022 Poongothai 2914010WL032961 Poongothai 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Poongothai STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-018-003/15-A
() 		2914010000NRG23191020221605155 19/10/2022 Vijaya 2914010WL032961 Vijaya 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Vijaya STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-018-018/115-A
() 		2914010000NRG23191020221605157 19/10/2022 Valliyammal 2914010WL032961 Valliyammal 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Valliyammal STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-018-018/122-A
() 		2914010000NRG23191020221605159 19/10/2022 Chandra 2914010WL032961 Chandra 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Chandra STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-018-018/123-A
() 		2914010000NRG23191020221605160 19/10/2022 Sarala 2914010WL032961 Sarala 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Sarala STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-018-018/134-A
() 		2914010000NRG23191020221605161 19/10/2022 Amaravathy 2914010WL032961 Amaravathy 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Amaravathy STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-018-018/135-A
() 		2914010000NRG23191020221605162 19/10/2022 Manikkam 2914010WL032961 Manikkam 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Manikkam STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-018-018/214-A
() 		2914010000NRG23191020221605163 19/10/2022 Thamilarasi 2914010WL032961 Thamilarasi 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Thamilarasi STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-018-018/215-A
() 		2914010000NRG23191020221605164 19/10/2022 Aachiyammal 2914010WL032961 Aachiyammal 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Aachiyammal STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-018-018/269-A
() 		2914010000NRG23191020221605165 19/10/2022 Mallika 2914010WL032961 Mallika 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Mallika STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-018-018/283-A
() 		2914010000NRG23191020221605166 19/10/2022 Kanniyammal 2914010WL032961 Kanniyammal 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Kanniyammal STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-018-018/313-A
() 		2914010000NRG23191020221605167 19/10/2022 Mullaivanam 2914010WL032961 Mullaivanam 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Mullaivanam STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-018-018/349-A
() 		2914010000NRG23191020221605168 19/10/2022 Rajenthiran 2914010WL032961 Rajenthiran 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Rajenthiran STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-018-018/352-A
() 		2914010000NRG23191020221605170 19/10/2022 Amsam 2914010WL032961 Amsam 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Amsam STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-018-018/355-A
() 		2914010000NRG23191020221605171 19/10/2022 Vasuki 2914010WL032961 Vasuki 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Vasuki STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-018-018/356-A
() 		2914010000NRG23191020221605172 19/10/2022 Vasuki 2914010WL032961 Vasuki 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Vasuki STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-018-018/376-A
() 		2914010000NRG23191020221605173 19/10/2022 Rajathi 2914010WL032961 Rajathi 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Rajathi STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-018-018/377-A
() 		2914010000NRG23191020221605174 19/10/2022 Ganammal 2914010WL032961 Ganammal 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Ganammal STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-018-018/379-A
() 		2914010000NRG23191020221605175 19/10/2022 Vasantha 2914010WL032961 Vasantha 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Vasantha STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-018-018/388-A
() 		2914010000NRG23191020221605176 19/10/2022 Sakuntala 2914010WL032961 Sakuntala 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Sakuntala STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-018-018/407-A
() 		2914010000NRG23191020221605177 19/10/2022 Pathmavathy 2914010WL032961 Pathmavathy 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Pathmavathy STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-018-018/531-A
() 		2914010000NRG23191020221605178 19/10/2022 Shanthi 2914010WL032961 Shanthi 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Shanthi STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-018-018/546-A
() 		2914010000NRG23191020221605179 19/10/2022 Kala 2914010WL032961 Kala 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Kala STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-018-018/557-A
() 		2914010000NRG23191020221605180 19/10/2022 Lakshmi 2914010WL032961 Lakshmi 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Lakshmi STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-018-018/558-A
() 		2914010000NRG23191020221605181 19/10/2022 Kamatchi 2914010WL032961 Kamatchi 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Kamatchi STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-018-018/561-A
() 		2914010000NRG23191020221605182 19/10/2022 Kaliyammal 2914010WL032961 Kaliyammal 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Kaliyammal STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-018-018/591-A
() 		2914010000NRG23191020221605183 19/10/2022 Saroja 2914010WL032961 Saroja 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Saroja STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-018-018/593-A
() 		2914010000NRG23191020221605184 19/10/2022 Malar 2914010WL032961 Malar 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Malar STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-018-018/597-A
() 		2914010000NRG23191020221605185 19/10/2022 Selvi 2914010WL032961 Selvi 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Selvi STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-018-018/599-A
() 		2914010000NRG23191020221605186 19/10/2022 Savithiri 2914010WL032961 Savithiri 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Savithiri STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-018-018/678-A
() 		2914010000NRG23191020221605187 19/10/2022 Jothi 2914010WL032961 Jothi 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Jothi STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-018-018/771-A
() 		2914010000NRG23191020221605188 19/10/2022 Chandira 2914010WL032961 Chandira 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Chandira STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-018-018/772-A
() 		2914010000NRG23191020221605189 19/10/2022 Indirani 2914010WL032961 Indirani 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Indirani STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-018-018/833-A
() 		2914010000NRG23191020221605190 19/10/2022 Kasthuri 2914010WL032961 Kasthuri 00415 SBIN0002281 1686 1686 Processed 27/10/2022 008995921 Kasthuri STATE BANK OF INDIA(508548)
SubTotal 60696 60696
Total 60696 60696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_191022APB_FTO_1035520 State Bank of India SBIN0002281 Thiruvenkadu 11802
2 SIRKALI TN2914010_191022APB_FTO_1035520 State Bank of India SBIN0002281 TIRUVENGADU 48894

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