Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:46:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_250223APB_FTO_1589548
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-14-010-029-029/50-A
() 		2914010000NRG23250220232448358 25/02/2023 Anusiya 2914010WL051019 Anusiya 00176 IDIB000M678 500 500 Processed 02/04/2023 005716191 Anusiya INDIAN BANK(607105)
SubTotal 500 500
2 SIRKALI TN-14-010-029-001/334-a
() 		2914010000NRG23250220232448304 25/02/2023 Sundaramoorthy 2914010WL051019 Sundaramoorthy 00176 IDIB000V110 1500 1500 Processed 02/04/2023 005716191 Sundaramoorthy INDIAN BANK(607105)
3 SIRKALI TN-14-010-029-001/556-A
() 		2914010000NRG23250220232448307 25/02/2023 Maheswari 2914010WL051019 Maheswari 00176 IDIB000V110 1500 1500 Processed 02/04/2023 005716191 Maheswari INDIAN BANK(607105)
4 SIRKALI TN-14-010-029-029/169-A
() 		2914010000NRG23250220232448317 25/02/2023 Sivalogam 2914010WL051019 Sivalogam 00176 IDIB000V110 1250 1250 Processed 02/04/2023 005716191 Sivalogam INDIAN BANK(607105)
5 SIRKALI TN-14-010-029-029/602-A
() 		2914010000NRG23250220232448366 25/02/2023 Sudha 2914010WL051019 Sudha 00176 IDIB000V110 1250 1250 Processed 02/04/2023 005716191 Sudha INDIAN BANK(607105)
6 SIRKALI TN-14-010-029-029/648-A
() 		2914010000NRG23250220232448369 25/02/2023 Suganya 2914010WL051019 Suganya 00176 IDIB000V110 1250 1250 Processed 02/04/2023 005716191 Suganya INDIAN BANK(607105)
7 SIRKALI TN-14-010-029-029/677-A
() 		2914010000NRG23250220232448370 25/02/2023 Susila 2914010WL051019 Susila 00176 IDIB000V110 1250 1250 Processed 02/04/2023 005716191 Susila INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-029-029/684-A
() 		2914010000NRG23250220232448371 25/02/2023 Kaliayarasi 2914010WL051019 Kaliayarasi 00176 IDIB000V110 1250 1250 Processed 02/04/2023 005716191 Kaliayarasi INDIAN BANK(607105)
9 SIRKALI TN-14-010-029-031/646-A
() 		2914010000NRG23250220232448377 25/02/2023 Dharanya 2914010WL051019 Dharanya 00176 IDIB000V110 1250 1250 Processed 02/04/2023 005716191 Dharanya INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-029-031/657-A
() 		2914010000NRG23250220232448379 25/02/2023 Saroja 2914010WL051019 Saroja 00176 IDIB000V110 1250 1250 Processed 02/04/2023 005716191 Saroja INDIAN BANK(607105)
SubTotal 11750 11750
11 SIRKALI TN-14-010-029-029/418-A
() 		2914010000NRG23250220232448348 25/02/2023 Jayam 2914010WL051019 Jayam 00177 IOBA0000083 1250 1250 Processed 02/04/2023 005716191 Jayam INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-029-029/538-A
() 		2914010000NRG23250220232448362 25/02/2023 sudha 2914010WL051019 sudha 00177 IOBA0000083 1250 1250 Processed 02/04/2023 005716191 sudha INDIAN BANK(607105)
13 SIRKALI TN-14-010-029-029/551-A
() 		2914010000NRG23250220232448363 25/02/2023 Akila 2914010WL051019 Akila 00177 IOBA0000083 1250 1250 Processed 02/04/2023 005716191 Akila STATE BANK OF INDIA(508548)
SubTotal 3750 3750
14 SIRKALI TN-14-010-029-029/624-A
() 		2914010000NRG23250220232448367 25/02/2023 Devi 2914010WL051019 Devi 00177 IOBA0000206 1250 1250 Processed 02/04/2023 005716191 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
15 SIRKALI TN-14-010-029-001/286-a
() 		2914010000NRG23250220232448303 25/02/2023 thamaraiselvi 2914010WL051019 thamaraiselvi 00177 IOBA0000988 750 750 Processed 02/04/2023 005716191 thamaraiselvi INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-029-001/423-A
() 		2914010000NRG23250220232448305 25/02/2023 Arokkiyameri 2914010WL051019 Arokkiyameri 00177 IOBA0000988 500 500 Processed 02/04/2023 005716191 Arokkiyameri INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-029-001/444
() 		2914010000NRG23250220232448306 25/02/2023 Arokkiyalotha 2914010WL051019 Arokkiyalotha 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Arokkiyalotha INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-029-001/582-A
() 		2914010000NRG23250220232448308 25/02/2023 Shamli 2914010WL051019 Shamli 00177 IOBA0000988 500 500 Processed 02/04/2023 005716191 Shamli INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-029-029/101-A
() 		2914010000NRG23250220232448309 25/02/2023 Malathi 2914010WL051019 Malathi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Malathi INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-029-029/110-A
() 		2914010000NRG23250220232448310 25/02/2023 Jayanthi 2914010WL051019 Jayanthi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Jayanthi INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-029-029/126-A
() 		2914010000NRG23250220232448311 25/02/2023 Usharani 2914010WL051019 Usharani 00177 IOBA0000988 250 250 Processed 02/04/2023 005716191 Usharani HDFC BANK LTD(607152)
22 SIRKALI TN-14-010-029-029/133-A
() 		2914010000NRG23250220232448312 25/02/2023 Thamariselvi 2914010WL051019 Thamariselvi 00177 IOBA0000988 250 250 Processed 02/04/2023 005716191 Thamariselvi INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-029-029/135-A
() 		2914010000NRG23250220232448313 25/02/2023 Annalakshmi 2914010WL051019 Annalakshmi 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Annalakshmi ESAF SMALL FINANCE BANK LIMITED(508992)
24 SIRKALI TN-14-010-029-029/142-A
() 		2914010000NRG23250220232448314 25/02/2023 Sellathai 2914010WL051019 Sellathai 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Sellathai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRKALI TN-14-010-029-029/15-A
() 		2914010000NRG23250220232448315 25/02/2023 Amaravathi 2914010WL051019 Amaravathi 00177 IOBA0000988 500 500 Processed 02/04/2023 005716191 Amaravathi INDIAN BANK(607105)
26 SIRKALI TN-14-010-029-029/161-A
() 		2914010000NRG23250220232448316 25/02/2023 Latha 2914010WL051019 Latha 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Latha INDIAN BANK(607105)
27 SIRKALI TN-14-010-029-029/171-A
() 		2914010000NRG23250220232448318 25/02/2023 Sumathi 2914010WL051019 Sumathi 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Sumathi INDIAN BANK(607105)
28 SIRKALI TN-14-010-029-029/191-A
() 		2914010000NRG23250220232448319 25/02/2023 Thilagavathi 2914010WL051019 Thilagavathi 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Thilagavathi TAMILNAD MERCANTILE BANK LTD.(607187)
29 SIRKALI TN-14-010-029-029/194-A
() 		2914010000NRG23250220232448320 25/02/2023 Kumari 2914010WL051019 Kumari 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Kumari INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-029-029/195-A
() 		2914010000NRG23250220232448321 25/02/2023 Vasuki 2914010WL051019 Vasuki 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Vasuki INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-029-029/202-A
() 		2914010000NRG23250220232448322 25/02/2023 Malathi 2914010WL051019 Malathi 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Malathi INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-029-029/204-A
() 		2914010000NRG23250220232448323 25/02/2023 Lakshmi 2914010WL051019 Lakshmi 00177 IOBA0000988 500 500 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-029-029/234-A
() 		2914010000NRG23250220232448324 25/02/2023 Krishnamoorthi 2914010WL051019 Krishnamoorthi 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Krishnamoorthi INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-029-029/235-A
() 		2914010000NRG23250220232448325 25/02/2023 ShanthI 2914010WL051019 ShanthI 00177 IOBA0000988 500 500 Processed 02/04/2023 005716191 ShanthI INDIAN BANK(607105)
35 SIRKALI TN-14-010-029-029/236-A
() 		2914010000NRG23250220232448326 25/02/2023 Annakili 2914010WL051019 Annakili 00177 IOBA0000988 500 500 Processed 02/04/2023 005716191 Annakili INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-029-029/248-A
() 		2914010000NRG23250220232448327 25/02/2023 SELVI 2914010WL051019 SELVI 00177 IOBA0000988 250 250 Processed 02/04/2023 005716191 SELVI INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-029-029/249-A
() 		2914010000NRG23250220232448328 25/02/2023 Indira 2914010WL051019 Indira 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Indira INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-029-029/265-A
() 		2914010000NRG23250220232448329 25/02/2023 Murali 2914010WL051019 Murali 00177 IOBA0000988 1405 1405 Processed 02/04/2023 005716191 Murali INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-029-029/294-A
() 		2914010000NRG23250220232448330 25/02/2023 Pakkiyam 2914010WL051019 Pakkiyam 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRKALI TN-14-010-029-029/300-A
() 		2914010000NRG23250220232448331 25/02/2023 Ganam 2914010WL051019 Ganam 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Ganam GENERAL POST OFFICE(607245)
41 SIRKALI TN-14-010-029-029/302-A
() 		2914010000NRG23250220232448332 25/02/2023 Kasthuri 2914010WL051019 Kasthuri 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Kasthuri INDIAN BANK(607105)
42 SIRKALI TN-14-010-029-029/311-A
() 		2914010000NRG23250220232448333 25/02/2023 Sundari 2914010WL051019 Sundari 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Sundari INDIAN BANK(607105)
43 SIRKALI TN-14-010-029-029/326-A
() 		2914010000NRG23250220232448334 25/02/2023 Mallika 2914010WL051019 Mallika 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Mallika INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-029-029/336-A
() 		2914010000NRG23250220232448335 25/02/2023 Pappathi 2914010WL051019 Pappathi 00177 IOBA0000988 250 250 Processed 02/04/2023 005716191 Pappathi ESAF SMALL FINANCE BANK LIMITED(508992)
45 SIRKALI TN-14-010-029-029/348-A
() 		2914010000NRG23250220232448336 25/02/2023 Seetha 2914010WL051019 Seetha 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Seetha INDIAN BANK(607105)
46 SIRKALI TN-14-010-029-029/35-A
() 		2914010000NRG23250220232448337 25/02/2023 Visvanathan 2914010WL051019 Visvanathan 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Visvanathan INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-029-029/359-A
() 		2914010000NRG23250220232448338 25/02/2023 Mala 2914010WL051019 Mala 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Mala INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-029-029/36-A
() 		2914010000NRG23250220232448339 25/02/2023 Lakshmi 2914010WL051019 Lakshmi 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-029-029/361-A
() 		2914010000NRG23250220232448340 25/02/2023 Rajeswari 2914010WL051019 Rajeswari 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Rajeswari INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-029-029/364-A
() 		2914010000NRG23250220232448341 25/02/2023 Govindhammal 2914010WL051019 Govindhammal 00177 IOBA0000988 250 250 Processed 02/04/2023 005716191 Govindhammal INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-029-029/37-A
() 		2914010000NRG23250220232448342 25/02/2023 Andal 2914010WL051019 Andal 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Andal INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-029-029/389-a
() 		2914010000NRG23250220232448343 25/02/2023 Banumathy 2914010WL051019 Banumathy 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Banumathy INDIAN BANK(607105)
53 SIRKALI TN-14-010-029-029/392-a
() 		2914010000NRG23250220232448344 25/02/2023 Panderibai 2914010WL051019 Panderibai 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Panderibai INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-029-029/400-a
() 		2914010000NRG23250220232448345 25/02/2023 Rani 2914010WL051019 Rani 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Rani INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-029-029/401-C
() 		2914010000NRG23250220232448346 25/02/2023 Tamilselvi 2914010WL051019 Tamilselvi 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Tamilselvi INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-029-029/406-a
() 		2914010000NRG23250220232448347 25/02/2023 Adaikalamerry 2914010WL051019 Adaikalamerry 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Adaikalamerry INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-029-029/421
() 		2914010000NRG23250220232448349 25/02/2023 subbulakshmi 2914010WL051019 subbulakshmi 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 subbulakshmi INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-029-029/431-A
() 		2914010000NRG23250220232448350 25/02/2023 vijiyamala 2914010WL051019 vijiyamala 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 vijiyamala INDIAN BANK(607105)
59 SIRKALI TN-14-010-029-029/433-A
() 		2914010000NRG23250220232448351 25/02/2023 Vanaroja 2914010WL051019 Vanaroja 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Vanaroja INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-029-029/44-A
() 		2914010000NRG23250220232448352 25/02/2023 Arulmani 2914010WL051019 Arulmani 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Arulmani INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-029-029/453-A
() 		2914010000NRG23250220232448353 25/02/2023 JYOTHI 2914010WL051019 JYOTHI 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 JYOTHI INDIAN BANK(607105)
62 SIRKALI TN-14-010-029-029/455-A
() 		2914010000NRG23250220232448354 25/02/2023 Premkumari 2914010WL051019 Premkumari 00177 IOBA0000988 750 750 Processed 02/04/2023 005716191 Premkumari INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-029-029/462-A
() 		2914010000NRG23250220232448355 25/02/2023 Vasanthi 2914010WL051019 Vasanthi 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Vasanthi INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-029-029/465-A
() 		2914010000NRG23250220232448356 25/02/2023 Amutha 2914010WL051019 Amutha 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Amutha HDFC BANK LTD(607152)
65 SIRKALI TN-14-010-029-029/493-A
() 		2914010000NRG23250220232448357 25/02/2023 Jeevakumar 2914010WL051019 Jeevakumar 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Jeevakumar INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-029-029/515-A
() 		2914010000NRG23250220232448359 25/02/2023 Revathi 2914010WL051019 Revathi 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Revathi INDIAN BANK(607105)
67 SIRKALI TN-14-010-029-029/516-A
() 		2914010000NRG23250220232448360 25/02/2023 dhanalakshmi 2914010WL051019 dhanalakshmi 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRKALI TN-14-010-029-029/527-A
() 		2914010000NRG23250220232448361 25/02/2023 Gomathy 2914010WL051019 Gomathy 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Gomathy INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-029-029/565-A
() 		2914010000NRG23250220232448364 25/02/2023 Nevitha 2914010WL051019 Nevitha 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Nevitha INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRKALI TN-14-010-029-029/569-A
() 		2914010000NRG23250220232448365 25/02/2023 Sumathi 2914010WL051019 Sumathi 00177 IOBA0000988 500 500 Processed 02/04/2023 005716191 Sumathi INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-029-029/647-A
() 		2914010000NRG23250220232448368 25/02/2023 Visalatchi 2914010WL051019 Visalatchi 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Visalatchi INDIAN BANK(607105)
72 SIRKALI TN-14-010-029-029/82-A
() 		2914010000NRG23250220232448372 25/02/2023 Amaravathi 2914010WL051019 Amaravathi 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Amaravathi INDIAN BANK(607105)
73 SIRKALI TN-14-010-029-029/9-A
() 		2914010000NRG23250220232448373 25/02/2023 Pushpavalli 2914010WL051019 Pushpavalli 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Pushpavalli INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-029-031/472-A
() 		2914010000NRG23250220232448374 25/02/2023 Selvanayaki 2914010WL051019 Selvanayaki 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Selvanayaki HDFC BANK LTD(607152)
75 SIRKALI TN-14-010-029-031/475-A
() 		2914010000NRG23250220232448375 25/02/2023 Chithira 2914010WL051019 Chithira 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Chithira INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRKALI TN-14-010-029-031/584-A
() 		2914010000NRG23250220232448376 25/02/2023 Kavitha 2914010WL051019 Kavitha 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Kavitha HDFC BANK LTD(607152)
77 SIRKALI TN-14-010-029-031/649-A
() 		2914010000NRG23250220232448378 25/02/2023 Saraswathy 2914010WL051019 Saraswathy 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Saraswathy STATE BANK OF INDIA(508548)
SubTotal 68405 68405
Total 85655 85655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_250223APB_FTO_1589548 Indian Bank IDIB000M678 MAYILADUTHURAI 500
2 SIRKALI TN2914010_250223APB_FTO_1589548 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 11750
3 SIRKALI TN2914010_250223APB_FTO_1589548 Indian Overseas Bank IOBA0000083 SIRKALI 3750
4 SIRKALI TN2914010_250223APB_FTO_1589548 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1250
5 SIRKALI TN2914010_250223APB_FTO_1589548 Indian Overseas Bank IOBA0000988 PUNGANUR 68405

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