Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040323APB_FTO_1617790
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-14-010-011-001/1011-A
() 		2914010000NRG23040320232518531 04/03/2023 Sundari 2914010WL052315 Sundari 00177 IOBA0000279 810 810 Processed 02/04/2023 005716318 Sundari BANK OF BARODA(606985)
2 SIRKALI TN-14-010-011-001/1219-A
() 		2914010000NRG23040320232518532 04/03/2023 Thamilarasi 2914010WL052315 Thamilarasi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRKALI TN-14-010-011-001/1289-A
() 		2914010000NRG23040320232518533 04/03/2023 Uhtayavani 2914010WL052315 Uhtayavani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Uhtayavani PALLAVAN GRAMA BANK(607052)
4 SIRKALI TN-14-010-011-001/1358-A
() 		2914010000NRG23040320232518534 04/03/2023 Malar 2914010WL052315 Malar 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Malar INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-011-001/1546-A
() 		2914010000NRG23040320232518535 04/03/2023 Saroja 2914010WL052315 Saroja 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Saroja PALLAVAN GRAMA BANK(607052)
6 SIRKALI TN-14-010-011-001/1597-A
() 		2914010000NRG23040320232518536 04/03/2023 Ramani 2914010WL052315 Ramani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Ramani INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-011-001/1604-A
() 		2914010000NRG23040320232518537 04/03/2023 Vijayakanthi 2914010WL052315 Vijayakanthi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Vijayakanthi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRKALI TN-14-010-011-011/1208
() 		2914010000NRG23040320232518540 04/03/2023 Alamelu 2914010WL052315 Alamelu 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Alamelu INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-011-011/1844-B
() 		2914010000NRG23040320232518541 04/03/2023 Kalvi 2914010WL052315 Kalvi 00177 IOBA0000279 810 810 Processed 02/04/2023 005716318 Kalvi PALLAVAN GRAMA BANK(607052)
10 SIRKALI TN-14-010-011-011/1846
() 		2914010000NRG23040320232518542 04/03/2023 Thamilselvi 2914010WL052315 Thamilselvi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRKALI TN-14-010-011-011/2029-C
() 		2914010000NRG23040320232518543 04/03/2023 vasugi 2914010WL052315 vasugi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 vasugi INDIAN BANK(607105)
12 SIRKALI TN-14-010-011-011/2042-a
() 		2914010000NRG23040320232518544 04/03/2023 Geetha 2914010WL052315 Geetha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Geetha PALLAVAN GRAMA BANK(607052)
13 SIRKALI TN-14-010-011-011/2072-A
() 		2914010000NRG23040320232518545 04/03/2023 Kathan 2914010WL052315 Kathan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Kathan INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-011-011/2098-A
() 		2914010000NRG23040320232518546 04/03/2023 Sundaram 2914010WL052315 Sundaram 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sundaram INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-011-011/2293-A
() 		2914010000NRG23040320232518547 04/03/2023 Alamelu 2914010WL052315 Alamelu 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Alamelu PALLAVAN GRAMA BANK(607052)
16 SIRKALI TN-14-010-011-011/2294-A
() 		2914010000NRG23040320232518548 04/03/2023 Nithya 2914010WL052315 Nithya 00177 IOBA0000279 1080 1080 Processed 02/04/2023 005716318 Nithya INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-011-011/515-A
() 		2914010000NRG23040320232518550 04/03/2023 Lakshmi 2914010WL052315 Lakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
18 SIRKALI TN-14-010-011-011/515-A
() 		2914010000NRG23040320232518549 04/03/2023 Rajakannu 2914010WL052315 Rajakannu 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Rajakannu INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-011-011/520-A
() 		2914010000NRG23040320232518551 04/03/2023 Tamilarasi 2914010WL052315 Tamilarasi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRKALI TN-14-010-011-011/523-A
() 		2914010000NRG23040320232518553 04/03/2023 Alamelu 2914010WL052315 Alamelu 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Alamelu INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-011-011/523-A
() 		2914010000NRG23040320232518552 04/03/2023 Prabakaran 2914010WL052315 Prabakaran 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Prabakaran INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRKALI TN-14-010-011-011/543-A
() 		2914010000NRG23040320232518555 04/03/2023 sakikala 2914010WL052315 sakikala 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 sakikala INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRKALI TN-14-010-011-011/543-A
() 		2914010000NRG23040320232518554 04/03/2023 Sekar 2914010WL052315 Sekar 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRKALI TN-14-010-011-011/559-A
() 		2914010000NRG23040320232518556 04/03/2023 Manikandan 2914010WL052315 Manikandan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRKALI TN-14-010-011-011/579-A
() 		2914010000NRG23040320232518557 04/03/2023 umarani 2914010WL052315 umarani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 umarani INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRKALI TN-14-010-011-011/633-A
() 		2914010000NRG23040320232518559 04/03/2023 Deviga 2914010WL052315 Deviga 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Deviga ICICI BANK LTD(508534)
27 SIRKALI TN-14-010-011-011/633-A
() 		2914010000NRG23040320232518558 04/03/2023 Gunasekaran 2914010WL052315 Gunasekaran 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Gunasekaran INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-011-011/651-A
() 		2914010000NRG23040320232518560 04/03/2023 Sivakasi 2914010WL052315 Sivakasi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sivakasi INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRKALI TN-14-010-011-011/651-A
() 		2914010000NRG23040320232518561 04/03/2023 usha 2914010WL052315 usha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 usha INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRKALI TN-14-010-011-011/667-A
() 		2914010000NRG23040320232518562 04/03/2023 Saraswathi 2914010WL052315 Saraswathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRKALI TN-14-010-011-011/699-A
() 		2914010000NRG23040320232518563 04/03/2023 Maheswari 2914010WL052315 Maheswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRKALI TN-14-010-011-011/702-A
() 		2914010000NRG23040320232518564 04/03/2023 Anjammal 2914010WL052315 Anjammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRKALI TN-14-010-011-011/795-A
() 		2914010000NRG23040320232518565 04/03/2023 Anathan 2914010WL052315 Anathan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Anathan INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-011-011/838-A
() 		2914010000NRG23040320232518566 04/03/2023 Parvathi 2914010WL052315 Parvathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Parvathi INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-011-011/919-A
() 		2914010000NRG23040320232518567 04/03/2023 Mahadevi 2914010WL052315 Mahadevi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRKALI TN-14-010-011-011/921-A
() 		2914010000NRG23040320232518569 04/03/2023 Pakiriyammal 2914010WL052315 Pakiriyammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Pakiriyammal PALLAVAN GRAMA BANK(607052)
37 SIRKALI TN-14-010-011-011/924-A
() 		2914010000NRG23040320232518570 04/03/2023 Rajeswari 2914010WL052315 Rajeswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Rajeswari INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-011-011/925-A
() 		2914010000NRG23040320232518571 04/03/2023 Selvi 2914010WL052315 Selvi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRKALI TN-14-010-011-011/926-A
() 		2914010000NRG23040320232518572 04/03/2023 Sumathi 2914010WL052315 Sumathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sumathi BANK OF BARODA(606985)
40 SIRKALI TN-14-010-011-011/927-A
() 		2914010000NRG23040320232518573 04/03/2023 Valli 2914010WL052315 Valli 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Valli INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-011-011/928-A
() 		2914010000NRG23040320232518574 04/03/2023 Parivathi 2914010WL052315 Parivathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Parivathi INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-011-011/930-A
() 		2914010000NRG23040320232518575 04/03/2023 Thamilselvi 2914010WL052315 Thamilselvi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRKALI TN-14-010-011-011/931-A
() 		2914010000NRG23040320232518576 04/03/2023 Selvi 2914010WL052315 Selvi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-011-011/932-A
() 		2914010000NRG23040320232518577 04/03/2023 Uma 2914010WL052315 Uma 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Uma INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-011-011/933-A
() 		2914010000NRG23040320232518578 04/03/2023 Anjalaiyammal 2914010WL052315 Anjalaiyammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Anjalaiyammal PALLAVAN GRAMA BANK(607052)
46 SIRKALI TN-14-010-011-011/935-A
() 		2914010000NRG23040320232518579 04/03/2023 Selvi 2914010WL052315 Selvi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-011-011/937-A
() 		2914010000NRG23040320232518580 04/03/2023 Mariyammal 2914010WL052315 Mariyammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRKALI TN-14-010-011-011/940-A
() 		2914010000NRG23040320232518581 04/03/2023 Alamelu 2914010WL052315 Alamelu 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Alamelu INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-011-011/973-A
() 		2914010000NRG23040320232518582 04/03/2023 Pottumanikkam 2914010WL052315 Pottumanikkam 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Pottumanikkam INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-011-011/975-A
() 		2914010000NRG23040320232518583 04/03/2023 Muniyammal 2914010WL052315 Muniyammal 00177 IOBA0000279 270 270 Processed 02/04/2023 005716318 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRKALI TN-14-010-011-011/976-A
() 		2914010000NRG23040320232518584 04/03/2023 Krishnaveni 2914010WL052315 Krishnaveni 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Krishnaveni PALLAVAN GRAMA BANK(607052)
52 SIRKALI TN-14-010-011-011/977-A
() 		2914010000NRG23040320232518585 04/03/2023 Amudha 2914010WL052315 Amudha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Amudha PALLAVAN GRAMA BANK(607052)
53 SIRKALI TN-14-010-011-011/978-A
() 		2914010000NRG23040320232518586 04/03/2023 Vedavalli 2914010WL052315 Vedavalli 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Vedavalli BANK OF BARODA(606985)
54 SIRKALI TN-14-010-011-011/979-A
() 		2914010000NRG23040320232518587 04/03/2023 Muthammal 2914010WL052315 Muthammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Muthammal INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-011-011/980-A
() 		2914010000NRG23040320232518588 04/03/2023 Arayi 2914010WL052315 Arayi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRKALI TN-14-010-011-011/981-A
() 		2914010000NRG23040320232518589 04/03/2023 Anjalidevi 2914010WL052315 Anjalidevi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Anjalidevi CANARA BANK(508532)
57 SIRKALI TN-14-010-011-011/983-A
() 		2914010000NRG23040320232518590 04/03/2023 Mangayarkarasi 2914010WL052315 Mangayarkarasi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-011-011/984-A
() 		2914010000NRG23040320232518591 04/03/2023 Amudha 2914010WL052315 Amudha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Amudha BANK OF BARODA(606985)
59 SIRKALI TN-14-010-011-011/986-A
() 		2914010000NRG23040320232518592 04/03/2023 Kodimalar 2914010WL052315 Kodimalar 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Kodimalar INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRKALI TN-14-010-011-011/989-A
() 		2914010000NRG23040320232518593 04/03/2023 Vedivelli 2914010WL052315 Vedivelli 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Vedivelli INDIAN OVERSEAS BANK(508541)
SubTotal 93690 93690
61 SIRKALI TN-14-010-011-001/969-A
() 		2914010000NRG23040320232518538 04/03/2023 Veeralakshmi 2914010WL052315 Veeralakshmi 00415 SBIN0002281 1620 1620 Processed 02/04/2023 005716318 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
62 SIRKALI TN-14-010-011-003/2933-A
() 		2914010000NRG23040320232518539 04/03/2023 Dhanam 2914010WL052315 Dhanam 00701 IDIB0PLB001 1620 1620 Processed 02/04/2023 005716318 Dhanam INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-011-011/921-A
() 		2914010000NRG23040320232518568 04/03/2023 Jayalakshmi 2914010WL052315 Jayalakshmi 00701 IDIB0PLB001 1620 1620 Processed 02/04/2023 005716318 Jayalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 3240 3240
Total 98550 98550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040323APB_FTO_1617790 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 93690
2 SIRKALI TN2914010_040323APB_FTO_1617790 State Bank of India SBIN0002281 TIRUVENGADU 1620
3 SIRKALI TN2914010_040323APB_FTO_1617790 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 3240

Download In Excel