Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_250223APB_FTO_1588920
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-14-010-019-019/110-A
() 		2914010000NRG23240220232446003 25/02/2023 Selvi 2914010WL050951 Selvi 00176 IDIB000V110 1250 1250 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
2 SIRKALI TN-14-010-019-019/524-A
() 		2914010000NRG23240220232446035 25/02/2023 Bharathi 2914010WL050951 Bharathi 00176 IDIB000V110 1500 1500 Processed 02/04/2023 005716191 Bharathi INDIAN BANK(607105)
3 SIRKALI TN-14-010-019-019/558-a
() 		2914010000NRG23240220232446038 25/02/2023 Sugandhi 2914010WL050951 Sugandhi 00176 IDIB000V110 1500 1500 Processed 02/04/2023 005716191 Sugandhi INDIAN BANK(607105)
4 SIRKALI TN-14-010-019-019/571-A
() 		2914010000NRG23240220232446040 25/02/2023 Anitha 2914010WL050951 Anitha 00176 IDIB000V110 1500 1500 Processed 02/04/2023 005716191 Anitha INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-019-020/514-A
() 		2914010000NRG23240220232446047 25/02/2023 Usha 2914010WL050951 Usha 00176 IDIB000V110 1500 1500 Processed 02/04/2023 005716191 Usha INDIAN BANK(607105)
6 SIRKALI TN-14-010-019-020/554-A
() 		2914010000NRG23240220232446050 25/02/2023 Vasanthi 2914010WL050951 Vasanthi 00176 IDIB000V110 1500 1500 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SIRKALI TN-14-010-019-020/557-A
() 		2914010000NRG23240220232446051 25/02/2023 Revathy 2914010WL050951 Revathy 00176 IDIB000V110 1500 1500 Processed 02/04/2023 005716191 Revathy INDIAN BANK(607105)
SubTotal 10250 10250
8 SIRKALI TN-14-010-019-004/544-A
() 		2914010000NRG23240220232445997 25/02/2023 Pathmavathy 2914010WL050951 Pathmavathy 00177 IOBA0000206 1250 1250 Processed 02/04/2023 005716191 Pathmavathy INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-019-019/528-A
() 		2914010000NRG23240220232446036 25/02/2023 Kirubalini 2914010WL050951 Kirubalini 00177 IOBA0000206 1500 1500 Processed 02/04/2023 005716191 Kirubalini INDIAN OVERSEAS BANK(508541)
SubTotal 2750 2750
10 SIRKALI TN-14-010-019-004/487-A
() 		2914010000NRG23240220232445996 25/02/2023 Poongothai 2914010WL050951 Poongothai 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Poongothai INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-019-004/551-A
() 		2914010000NRG23240220232445998 25/02/2023 Rekha 2914010WL050951 Rekha 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Rekha INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-019-019/100-A
() 		2914010000NRG23240220232445999 25/02/2023 Savithiri 2914010WL050951 Savithiri 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Savithiri INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-019-019/101-A
() 		2914010000NRG23240220232446000 25/02/2023 Jayakumari 2914010WL050951 Jayakumari 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Jayakumari INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-019-019/102-A
() 		2914010000NRG23240220232446001 25/02/2023 Krishanveni 2914010WL050951 Krishanveni 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Krishanveni INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-019-019/108-A
() 		2914010000NRG23240220232446002 25/02/2023 Devika 2914010WL050951 Devika 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Devika INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-019-019/116-A
() 		2914010000NRG23240220232446004 25/02/2023 Govindarasu 2914010WL050951 Govindarasu 00177 IOBA0000988 1250 1250 Processed 02/04/2023 005716191 Govindarasu INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-019-019/120-A
() 		2914010000NRG23240220232446005 25/02/2023 Bhavani 2914010WL050951 Bhavani 00177 IOBA0000988 1686 1686 Processed 02/04/2023 005716191 Bhavani INDIAN BANK(607105)
18 SIRKALI TN-14-010-019-019/144-A
() 		2914010000NRG23240220232446006 25/02/2023 Kaliyamoorthy 2914010WL050951 Kaliyamoorthy 00177 IOBA0000988 500 500 Processed 02/04/2023 005716191 Kaliyamoorthy INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-019-019/167-A
() 		2914010000NRG23240220232446007 25/02/2023 Sumathira 2914010WL050951 Sumathira 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Sumathira INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-019-019/168-A
() 		2914010000NRG23240220232446008 25/02/2023 Thaiyalnayaki 2914010WL050951 Thaiyalnayaki 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Thaiyalnayaki INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-019-019/178-A
() 		2914010000NRG23240220232446009 25/02/2023 Jothi 2914010WL050951 Jothi 00177 IOBA0000988 1500 1500 Rejected 04/04/2023 005716191 Account closed
22 SIRKALI TN-14-010-019-019/191-a
() 		2914010000NRG23240220232446010 25/02/2023 Sudha 2914010WL050951 Sudha 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Sudha HDFC BANK LTD(607152)
23 SIRKALI TN-14-010-019-019/194-a
() 		2914010000NRG23240220232446011 25/02/2023 Muthamizhselvan 2914010WL050951 Muthamizhselvan 00177 IOBA0000988 1405 1405 Processed 02/04/2023 005716191 Muthamizhselvan INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-019-019/198-a
() 		2914010000NRG23240220232446012 25/02/2023 Kaliyammall 2914010WL050951 Kaliyammall 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Kaliyammall INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-019-019/200-a
() 		2914010000NRG23240220232446013 25/02/2023 Rethinamm 2914010WL050951 Rethinamm 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Rethinamm INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-019-019/201-a
() 		2914010000NRG23240220232446014 25/02/2023 Ramayee 2914010WL050951 Ramayee 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Ramayee INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-019-019/202-a
() 		2914010000NRG23240220232446015 25/02/2023 Vasanthi 2914010WL050951 Vasanthi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Vasanthi INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-019-019/238-A
() 		2914010000NRG23240220232446016 25/02/2023 Kaliyammall 2914010WL050951 Kaliyammall 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Kaliyammall INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-019-019/242-A
() 		2914010000NRG23240220232446017 25/02/2023 Vani Sri 2914010WL050951 Vani Sri 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Vani Sri INDIAN BANK(607105)
30 SIRKALI TN-14-010-019-019/270-a
() 		2914010000NRG23240220232446018 25/02/2023 Aachi 2914010WL050951 Aachi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Aachi INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-019-019/313-A
() 		2914010000NRG23240220232446019 25/02/2023 Vijayalakshmi 2914010WL050951 Vijayalakshmi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-019-019/314-A
() 		2914010000NRG23240220232446020 25/02/2023 Thamilarasi 2914010WL050951 Thamilarasi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Thamilarasi INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-019-019/315-A
() 		2914010000NRG23240220232446021 25/02/2023 Madhanavalli 2914010WL050951 Madhanavalli 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Madhanavalli INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-019-019/327-A
() 		2914010000NRG23240220232446022 25/02/2023 Pavunammal 2914010WL050951 Pavunammal 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRKALI TN-14-010-019-019/330-A
() 		2914010000NRG23240220232446023 25/02/2023 Pattu 2914010WL050951 Pattu 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRKALI TN-14-010-019-019/333-A
() 		2914010000NRG23240220232446024 25/02/2023 Seethai 2914010WL050951 Seethai 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Seethai INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-019-019/339-A
() 		2914010000NRG23240220232446025 25/02/2023 Jaya 2914010WL050951 Jaya 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Jaya INDIAN BANK(607105)
38 SIRKALI TN-14-010-019-019/340-A
() 		2914010000NRG23240220232446026 25/02/2023 Vasantha 2914010WL050951 Vasantha 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Vasantha INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-019-019/345-A
() 		2914010000NRG23240220232446027 25/02/2023 Manimekalai. 2914010WL050951 Manimekalai. 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Manimekalai. CANARA BANK(508532)
40 SIRKALI TN-14-010-019-019/351-a
() 		2914010000NRG23240220232446028 25/02/2023 Selvamani 2914010WL050951 Selvamani 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Selvamani RATNAKAR BANK(607393)
41 SIRKALI TN-14-010-019-019/353-a
() 		2914010000NRG23240220232446029 25/02/2023 Maruthammal 2914010WL050951 Maruthammal 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Maruthammal INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-019-019/359-a
() 		2914010000NRG23240220232446030 25/02/2023 Punniyam 2914010WL050951 Punniyam 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Punniyam INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-019-019/363-a
() 		2914010000NRG23240220232446031 25/02/2023 Chidambaram 2914010WL050951 Chidambaram 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Chidambaram INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-019-019/410-A
() 		2914010000NRG23240220232446032 25/02/2023 Sumathi 2914010WL050951 Sumathi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRKALI TN-14-010-019-019/488-a
() 		2914010000NRG23240220232446033 25/02/2023 Anu 2914010WL050951 Anu 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Anu INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-019-019/488-a
() 		2914010000NRG23240220232446034 25/02/2023 Selvam 2914010WL050951 Selvam 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Selvam INDIAN BANK(607105)
47 SIRKALI TN-14-010-019-019/532-A
() 		2914010000NRG23240220232446037 25/02/2023 Rajeswari 2914010WL050951 Rajeswari 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
48 SIRKALI TN-14-010-019-019/57-A
() 		2914010000NRG23240220232446039 25/02/2023 Malarkodi 2914010WL050951 Malarkodi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Malarkodi HDFC BANK LTD(607152)
49 SIRKALI TN-14-010-019-019/681-A
() 		2914010000NRG23240220232446041 25/02/2023 Kanagu 2914010WL050951 Kanagu 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Kanagu INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-019-019/85-A
() 		2914010000NRG23240220232446042 25/02/2023 Rohini 2914010WL050951 Rohini 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Rohini INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-019-019/89-A
() 		2914010000NRG23240220232446043 25/02/2023 Selvi 2914010WL050951 Selvi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
52 SIRKALI TN-14-010-019-019/94-A
() 		2914010000NRG23240220232446044 25/02/2023 Muthammal 2914010WL050951 Muthammal 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Muthammal INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-019-019/98
() 		2914010000NRG23240220232446045 25/02/2023 Mahalingam 2914010WL050951 Mahalingam 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Mahalingam INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-019-020/506-A
() 		2914010000NRG23240220232446046 25/02/2023 Vengatesan 2914010WL050951 Vengatesan 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Vengatesan INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-019-020/549-A
() 		2914010000NRG23240220232446048 25/02/2023 Selvakumar 2914010WL050951 Selvakumar 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Selvakumar INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-019-020/553-A
() 		2914010000NRG23240220232446049 25/02/2023 Sangeetha 2914010WL050951 Sangeetha 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Sangeetha INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-019-020/563-A
() 		2914010000NRG23240220232446052 25/02/2023 Govindammal 2914010WL050951 Govindammal 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716191 Govindammal INDIAN OVERSEAS BANK(508541)
SubTotal 69341 69341
Total 82341 82341

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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_1588920 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 10250
2 SIRKALI TN2914010_250223APB_FTO_1588920 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 2750
3 SIRKALI TN2914010_250223APB_FTO_1588920 Indian Overseas Bank IOBA0000988 PUNGANUR 69341

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