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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:31:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_180323APB_FTO_1665555
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-14-010-026-001/936-A
() 		2914010000NRG23180320232663323 18/03/2023 Shanthi 2914010WL055130 Shanthi 00078 CNRB0003619 1500 1500 Processed 30/03/2023 025730340 Shanthi CANARA BANK(508532)
SubTotal 1500 1500
2 SIRKALI TN-14-010-026-002/1118-A
() 		2914010000NRG23180320232663324 18/03/2023 Gowsalya 2914010WL055130 Gowsalya 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730340 Gowsalya INDIAN BANK(607105)
SubTotal 1500 1500
3 SIRKALI TN-14-010-026-001/889-A
() 		2914010000NRG23180320232663321 18/03/2023 Sulochanan 2914010WL055130 Sulochanan 00176 IDIB000S029 1500 1500 Processed 30/03/2023 025730340 Sulochanan CANARA BANK(508532)
SubTotal 1500 1500
4 SIRKALI TN-14-010-026-026/945-A
() 		2914010000NRG23180320232663359 18/03/2023 Vijayaseetha 2914010WL055130 Vijayaseetha 00177 IOBA0000279 1500 1500 Processed 30/03/2023 025730340 Vijayaseetha INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
5 SIRKALI TN-14-010-026-001/893-A
() 		2914010000NRG23180320232663322 18/03/2023 Suntaramoorthi 2914010WL055130 Suntaramoorthi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Suntaramoorthi STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-026-026/1006-A
() 		2914010000NRG23180320232663325 18/03/2023 Veeramany 2914010WL055130 Veeramany 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Veeramany STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-026-026/1054-A
() 		2914010000NRG23180320232663326 18/03/2023 Pathmavathi 2914010WL055130 Pathmavathi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730340 Pathmavathi INDIAN BANK(607105)
8 SIRKALI TN-14-010-026-026/107-A
() 		2914010000NRG23180320232663327 18/03/2023 Rajamanickam 2914010WL055130 Rajamanickam 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Rajamanickam STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-026-026/129-A
() 		2914010000NRG23180320232663328 18/03/2023 Rajendiran 2914010WL055130 Rajendiran 00415 SBIN0000579 500 500 Processed 30/03/2023 025730340 Rajendiran STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-026-026/204-A
() 		2914010000NRG23180320232663329 18/03/2023 Annadurai 2914010WL055130 Annadurai 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Annadurai STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-026-026/286-A
() 		2914010000NRG23180320232663330 18/03/2023 Aananthi 2914010WL055130 Aananthi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730340 Aananthi RATNAKAR BANK(607393)
12 SIRKALI TN-14-010-026-026/288-A
() 		2914010000NRG23180320232663331 18/03/2023 Dhavasamuthu 2914010WL055130 Dhavasamuthu 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Dhavasamuthu STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-026-026/289-A
() 		2914010000NRG23180320232663332 18/03/2023 Kaliyaperumal 2914010WL055130 Kaliyaperumal 00415 SBIN0000579 1000 1000 Processed 30/03/2023 025730340 Kaliyaperumal STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-026-026/293-A
() 		2914010000NRG23180320232663333 18/03/2023 Ravi 2914010WL055130 Ravi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Ravi CANARA BANK(508532)
15 SIRKALI TN-14-010-026-026/295-A
() 		2914010000NRG23180320232663334 18/03/2023 Vaithiyanathasamy 2914010WL055130 Vaithiyanathasamy 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730340 Vaithiyanathasamy INDIAN BANK(607105)
16 SIRKALI TN-14-010-026-026/297-A
() 		2914010000NRG23180320232663335 18/03/2023 Sambantham 2914010WL055130 Sambantham 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Sambantham STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-026-026/298-A
() 		2914010000NRG23180320232663336 18/03/2023 Kaliyaperumal 2914010WL055130 Kaliyaperumal 00415 SBIN0000579 250 250 Processed 30/03/2023 025730340 Kaliyaperumal STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-026-026/299-A
() 		2914010000NRG23180320232663337 18/03/2023 Muthukrishnan 2914010WL055130 Muthukrishnan 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Muthukrishnan STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-026-026/304-A
() 		2914010000NRG23180320232663338 18/03/2023 Chandira 2914010WL055130 Chandira 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Chandira STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-026-026/317-A
() 		2914010000NRG23180320232663339 18/03/2023 Amirthavalli 2914010WL055130 Amirthavalli 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Amirthavalli STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-026-026/370-A
() 		2914010000NRG23180320232663340 18/03/2023 Rajeswari 2914010WL055130 Rajeswari 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Rajeswari STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-026-026/430-A
() 		2914010000NRG23180320232663341 18/03/2023 Rahini 2914010WL055130 Rahini 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Rahini STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-026-026/483-a
() 		2914010000NRG23180320232663342 18/03/2023 Jeevitha 2914010WL055130 Jeevitha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Jeevitha STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-026-026/494-a
() 		2914010000NRG23180320232663343 18/03/2023 Selvi 2914010WL055130 Selvi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730340 Selvi RATNAKAR BANK(607393)
25 SIRKALI TN-14-010-026-026/504-a
() 		2914010000NRG23180320232663344 18/03/2023 Manimegala 2914010WL055130 Manimegala 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Manimegala STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-026-026/51-A
() 		2914010000NRG23180320232663345 18/03/2023 Rasathi 2914010WL055130 Rasathi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Rasathi STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-026-026/592-a
() 		2914010000NRG23180320232663346 18/03/2023 baraniammal 2914010WL055130 baraniammal 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 baraniammal STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-026-026/603
() 		2914010000NRG23180320232663347 18/03/2023 Amutha 2914010WL055130 Amutha 00415 SBIN0000579 250 250 Processed 30/03/2023 025730340 Amutha STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-026-026/608-a
() 		2914010000NRG23180320232663348 18/03/2023 bhavani 2914010WL055130 bhavani 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 bhavani STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-026-026/612-a
() 		2914010000NRG23180320232663349 18/03/2023 Renuka 2914010WL055130 Renuka 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730340 Renuka INDIAN BANK(607105)
31 SIRKALI TN-14-010-026-026/62-A
() 		2914010000NRG23180320232663350 18/03/2023 Saraswathi 2914010WL055130 Saraswathi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Saraswathi CANARA BANK(508532)
32 SIRKALI TN-14-010-026-026/706
() 		2914010000NRG23180320232663351 18/03/2023 Thamilselvi 2914010WL055130 Thamilselvi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Thamilselvi STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-026-026/719
() 		2914010000NRG23180320232663352 18/03/2023 Rani 2914010WL055130 Rani 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Rani STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-026-026/734-A
() 		2914010000NRG23180320232663353 18/03/2023 Selvi 2914010WL055130 Selvi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Selvi STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-026-026/745
() 		2914010000NRG23180320232663354 18/03/2023 Keetha 2914010WL055130 Keetha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Keetha STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-026-026/760
() 		2914010000NRG23180320232663355 18/03/2023 Uzha 2914010WL055130 Uzha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Uzha STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-026-026/794-A
() 		2914010000NRG23180320232663356 18/03/2023 Sobiya 2914010WL055130 Sobiya 00415 SBIN0000579 250 250 Processed 31/03/2023 025730340 Sobiya INDIAN BANK(607105)
38 SIRKALI TN-14-010-026-026/845-A
() 		2914010000NRG23180320232663357 18/03/2023 Kalaiselvi 2914010WL055130 Kalaiselvi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Kalaiselvi STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-026-026/877-A
() 		2914010000NRG23180320232663358 18/03/2023 Pushbavalli 2914010WL055130 Pushbavalli 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730340 Pushbavalli STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-026-026/961-A
() 		2914010000NRG23180320232663360 18/03/2023 Saraswathi 2914010WL055130 Saraswathi 00415 SBIN0000579 1000 1000 Processed 30/03/2023 025730340 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 48250 48250
Total 54250 54250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_180323APB_FTO_1665555 Canara Bank CNRB0003619 KARUVI 1500
2 SIRKALI TN2914010_180323APB_FTO_1665555 Indian Bank IDIB000M222 MELACHALAI 1500
3 SIRKALI TN2914010_180323APB_FTO_1665555 Indian Bank IDIB000S029 SIRKALI 1500
4 SIRKALI TN2914010_180323APB_FTO_1665555 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1500
5 SIRKALI TN2914010_180323APB_FTO_1665555 State Bank of India SBIN0000579 SIRKALI 48250

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