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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040323APB_FTO_1617620
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-14-010-029-029/632-A
() 		2914010000NRG23040320232514796 04/03/2023 Soundarya 2914010WL052260 Soundarya 00176 IDIB000V110 1500 1500 Processed 02/04/2023 005716318 Soundarya INDIAN BANK(607105)
2 SIRKALI TN-14-010-029-029/645-A
() 		2914010000NRG23040320232514797 04/03/2023 Saravanan 2914010WL052260 Saravanan 00176 IDIB000V110 1500 1500 Processed 02/04/2023 005716318 Saravanan INDIAN BANK(607105)
3 SIRKALI TN-14-010-029-030/635-A
() 		2914010000NRG23040320232514812 04/03/2023 Jamuna 2914010WL052260 Jamuna 00176 IDIB000V110 1500 1500 Processed 02/04/2023 005716318 Jamuna STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-029-031/644-A
() 		2914010000NRG23040320232514820 04/03/2023 Manju 2914010WL052260 Manju 00176 IDIB000V110 1500 1500 Processed 02/04/2023 005716318 Manju INDIAN BANK(607105)
5 SIRKALI TN-14-010-029-031/657-A
() 		2914010000NRG23040320232514821 04/03/2023 Saroja 2914010WL052260 Saroja 00176 IDIB000V110 1500 1500 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
SubTotal 7500 7500
6 SIRKALI TN-14-010-029-029/281-A
() 		2914010000NRG23040320232514762 04/03/2023 Sudha 2914010WL052260 Sudha 00177 IOBA0000083 1500 1500 Processed 02/04/2023 005716318 Sudha INDIAN BANK(607105)
7 SIRKALI TN-14-010-029-029/551-A
() 		2914010000NRG23040320232514788 04/03/2023 Akila 2914010WL052260 Akila 00177 IOBA0000083 1500 1500 Processed 02/04/2023 005716318 Akila STATE BANK OF INDIA(508548)
SubTotal 3000 3000
8 SIRKALI TN-14-010-029-029/624-A
() 		2914010000NRG23040320232514792 04/03/2023 Devi 2914010WL052260 Devi 00177 IOBA0000206 1500 1500 Processed 02/04/2023 005716318 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
9 SIRKALI TN-14-010-029-003/587-A
() 		2914010000NRG23040320232514750 04/03/2023 Surya 2914010WL052260 Surya 00177 IOBA0000229 1500 1500 Processed 02/04/2023 005716318 Surya INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
10 SIRKALI TN-14-010-029-029/676-A
() 		2914010000NRG23040320232514800 04/03/2023 Sundari 2914010WL052260 Sundari 00177 IOBA0000279 1500 1500 Processed 02/04/2023 005716318 Sundari INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
11 SIRKALI TN-14-010-029-003/422
() 		2914010000NRG23040320232514749 04/03/2023 Mathi 2914010WL052260 Mathi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Mathi INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-029-003/422
() 		2914010000NRG23040320232514748 04/03/2023 Sumathi 2914010WL052260 Sumathi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Sumathi INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-029-029/12-A
() 		2914010000NRG23040320232514751 04/03/2023 Sukuna 2914010WL052260 Sukuna 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Sukuna INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-029-029/121-A
() 		2914010000NRG23040320232514752 04/03/2023 Saraswathi 2914010WL052260 Saraswathi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Saraswathi INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-029-029/124-A
() 		2914010000NRG23040320232514753 04/03/2023 Annathurai 2914010WL052260 Annathurai 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Annathurai INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-029-029/15-A
() 		2914010000NRG23040320232514754 04/03/2023 Amaravathi 2914010WL052260 Amaravathi 00177 IOBA0000988 250 250 Processed 02/04/2023 005716318 Amaravathi INDIAN BANK(607105)
17 SIRKALI TN-14-010-029-029/177-A
() 		2914010000NRG23040320232514755 04/03/2023 Madhavan 2914010WL052260 Madhavan 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Madhavan INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-029-029/210-A
() 		2914010000NRG23040320232514756 04/03/2023 Salomi 2914010WL052260 Salomi 00177 IOBA0000988 500 500 Processed 02/04/2023 005716318 Salomi INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-029-029/256-A
() 		2914010000NRG23040320232514757 04/03/2023 Jaganathan 2914010WL052260 Jaganathan 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Jaganathan INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-029-029/257-A
() 		2914010000NRG23040320232514758 04/03/2023 Shanthi 2914010WL052260 Shanthi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Shanthi INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-029-029/267-A
() 		2914010000NRG23040320232514759 04/03/2023 Bopathi 2914010WL052260 Bopathi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Bopathi INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-029-029/274-A
() 		2914010000NRG23040320232514760 04/03/2023 Rajamani 2914010WL052260 Rajamani 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Rajamani INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-029-029/280-A
() 		2914010000NRG23040320232514761 04/03/2023 Jayamani 2914010WL052260 Jayamani 00177 IOBA0000988 750 750 Processed 02/04/2023 005716318 Jayamani CANARA BANK(508532)
24 SIRKALI TN-14-010-029-029/32-A
() 		2914010000NRG23040320232514763 04/03/2023 Kuasekaran 2914010WL052260 Kuasekaran 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Kuasekaran INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-029-029/329-a
() 		2914010000NRG23040320232514764 04/03/2023 Malarkodi 2914010WL052260 Malarkodi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Malarkodi INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-029-029/358-A
() 		2914010000NRG23040320232514765 04/03/2023 Kalavathi 2914010WL052260 Kalavathi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Kalavathi INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-029-029/36-A
() 		2914010000NRG23040320232514766 04/03/2023 Lakshmi 2914010WL052260 Lakshmi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-029-029/371-A
() 		2914010000NRG23040320232514767 04/03/2023 Ajantha 2914010WL052260 Ajantha 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Ajantha INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRKALI TN-14-010-029-029/41-A
() 		2914010000NRG23040320232514769 04/03/2023 Johnsirani 2914010WL052260 Johnsirani 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Johnsirani INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-029-029/41-A
() 		2914010000NRG23040320232514768 04/03/2023 Stallin 2914010WL052260 Stallin 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Stallin INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-029-029/419
() 		2914010000NRG23040320232514770 04/03/2023 Selvi 2914010WL052260 Selvi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-029-029/42-A
() 		2914010000NRG23040320232514771 04/03/2023 Manomani 2914010WL052260 Manomani 00177 IOBA0000988 250 250 Processed 02/04/2023 005716318 Manomani INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-029-029/456-A
() 		2914010000NRG23040320232514772 04/03/2023 RANJANI 2914010WL052260 RANJANI 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 RANJANI ICICI BANK LTD(508534)
34 SIRKALI TN-14-010-029-029/46-A
() 		2914010000NRG23040320232514773 04/03/2023 Aachikannu 2914010WL052260 Aachikannu 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Aachikannu INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-029-029/461
() 		2914010000NRG23040320232514774 04/03/2023 Revathi 2914010WL052260 Revathi 00177 IOBA0000988 250 250 Processed 02/04/2023 005716318 Revathi INDIAN BANK(607105)
36 SIRKALI TN-14-010-029-029/47-A
() 		2914010000NRG23040320232514775 04/03/2023 Kala 2914010WL052260 Kala 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Kala INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-029-029/477-A
() 		2914010000NRG23040320232514776 04/03/2023 vanaja 2914010WL052260 vanaja 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 vanaja INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-029-029/484-A
() 		2914010000NRG23040320232514777 04/03/2023 vijiyalakshmi 2914010WL052260 vijiyalakshmi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 vijiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRKALI TN-14-010-029-029/488-A
() 		2914010000NRG23040320232514778 04/03/2023 Selvarani 2914010WL052260 Selvarani 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Selvarani INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-029-029/491-A
() 		2914010000NRG23040320232514779 04/03/2023 anusiya 2914010WL052260 anusiya 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 anusiya INDIAN BANK(607105)
41 SIRKALI TN-14-010-029-029/493-A
() 		2914010000NRG23040320232514780 04/03/2023 Jeevakumar 2914010WL052260 Jeevakumar 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Jeevakumar INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-029-029/495
() 		2914010000NRG23040320232514781 04/03/2023 rajakumari 2914010WL052260 rajakumari 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 rajakumari INDIAN BANK(607105)
43 SIRKALI TN-14-010-029-029/501-A
() 		2914010000NRG23040320232514782 04/03/2023 Ananthi 2914010WL052260 Ananthi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Ananthi INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-029-029/505-A
() 		2914010000NRG23040320232514783 04/03/2023 Rupasri 2914010WL052260 Rupasri 00177 IOBA0000988 250 250 Processed 02/04/2023 005716318 Rupasri INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-029-029/507-A
() 		2914010000NRG23040320232514784 04/03/2023 vairam 2914010WL052260 vairam 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 vairam INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-029-029/511-A
() 		2914010000NRG23040320232514785 04/03/2023 kalaiselvi 2914010WL052260 kalaiselvi 00177 IOBA0000988 250 250 Processed 02/04/2023 005716318 kalaiselvi INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-029-029/514-A
() 		2914010000NRG23040320232514786 04/03/2023 jerlin 2914010WL052260 jerlin 00177 IOBA0000988 250 250 Processed 02/04/2023 005716318 jerlin INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-029-029/55-A
() 		2914010000NRG23040320232514787 04/03/2023 Rasamani 2914010WL052260 Rasamani 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Rasamani INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-029-029/586-A
() 		2914010000NRG23040320232514789 04/03/2023 Jenitha 2914010WL052260 Jenitha 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Jenitha INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-029-029/59-A
() 		2914010000NRG23040320232514790 04/03/2023 Rebakkalperinbam 2914010WL052260 Rebakkalperinbam 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Rebakkalperinbam INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-029-029/61-A
() 		2914010000NRG23040320232514791 04/03/2023 Radha 2914010WL052260 Radha 00177 IOBA0000988 750 750 Processed 02/04/2023 005716318 Radha INDIAN BANK(607105)
52 SIRKALI TN-14-010-029-029/629-A
() 		2914010000NRG23040320232514793 04/03/2023 Rajendran 2914010WL052260 Rajendran 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Rajendran INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-029-029/63-A
() 		2914010000NRG23040320232514795 04/03/2023 Kaliyamoorthi 2914010WL052260 Kaliyamoorthi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-029-029/63-A
() 		2914010000NRG23040320232514794 04/03/2023 Vasuki 2914010WL052260 Vasuki 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Vasuki INDIAN BANK(607105)
55 SIRKALI TN-14-010-029-029/66-A
() 		2914010000NRG23040320232514798 04/03/2023 Jackulin 2914010WL052260 Jackulin 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Jackulin INDIAN BANK(607105)
56 SIRKALI TN-14-010-029-029/67-A
() 		2914010000NRG23040320232514799 04/03/2023 Saroja 2914010WL052260 Saroja 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Saroja INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-029-029/687-A
() 		2914010000NRG23040320232514801 04/03/2023 Nisha 2914010WL052260 Nisha 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Nisha PUNJAB NATIONAL BANK(508568)
58 SIRKALI TN-14-010-029-029/70-A
() 		2914010000NRG23040320232514802 04/03/2023 Manokari 2914010WL052260 Manokari 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Manokari INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-029-029/73-A
() 		2914010000NRG23040320232514804 04/03/2023 Chandira 2914010WL052260 Chandira 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Chandira INDIAN BANK(607105)
60 SIRKALI TN-14-010-029-029/73-A
() 		2914010000NRG23040320232514803 04/03/2023 Pichaipillai 2914010WL052260 Pichaipillai 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Pichaipillai INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-029-029/78-A
() 		2914010000NRG23040320232514805 04/03/2023 Kannaiyan 2914010WL052260 Kannaiyan 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Kannaiyan INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-029-029/85-A
() 		2914010000NRG23040320232514807 04/03/2023 Kasthurai 2914010WL052260 Kasthurai 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Kasthurai INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-029-029/85-A
() 		2914010000NRG23040320232514806 04/03/2023 Kunasekaran 2914010WL052260 Kunasekaran 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Kunasekaran INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-029-029/95-A
() 		2914010000NRG23040320232514808 04/03/2023 Anbalagan 2914010WL052260 Anbalagan 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Anbalagan INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-029-029/95-A
() 		2914010000NRG23040320232514809 04/03/2023 Anbarasi 2914010WL052260 Anbarasi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Anbarasi INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-029-029/97-A
() 		2914010000NRG23040320232514810 04/03/2023 Bopathi 2914010WL052260 Bopathi 00177 IOBA0000988 250 250 Processed 02/04/2023 005716318 Bopathi INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-029-030/427-A
() 		2914010000NRG23040320232514811 04/03/2023 Banumathi 2914010WL052260 Banumathi 00177 IOBA0000988 250 250 Processed 02/04/2023 005716318 Banumathi INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-029-031/483-A
() 		2914010000NRG23040320232514813 04/03/2023 Rajalakshmi 2914010WL052260 Rajalakshmi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRKALI TN-14-010-029-031/543-A
() 		2914010000NRG23040320232514814 04/03/2023 Arivazhi 2914010WL052260 Arivazhi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Arivazhi INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-029-031/577-A
() 		2914010000NRG23040320232514815 04/03/2023 Johnsirani 2914010WL052260 Johnsirani 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Johnsirani INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-029-031/583-A
() 		2914010000NRG23040320232514816 04/03/2023 Sembaruthi 2914010WL052260 Sembaruthi 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Sembaruthi INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-029-031/592-A
() 		2914010000NRG23040320232514817 04/03/2023 Mala 2914010WL052260 Mala 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Mala INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-029-031/611-A
() 		2914010000NRG23040320232514818 04/03/2023 Yosotha 2914010WL052260 Yosotha 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Yosotha INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-029-031/644-A
() 		2914010000NRG23040320232514819 04/03/2023 Suresh 2914010WL052260 Suresh 00177 IOBA0000988 1500 1500 Processed 02/04/2023 005716318 Suresh INDIAN OVERSEAS BANK(508541)
SubTotal 83500 83500
Total 98500 98500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040323APB_FTO_1617620 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 7500
2 SIRKALI TN2914010_040323APB_FTO_1617620 Indian Overseas Bank IOBA0000083 SIRKALI 3000
3 SIRKALI TN2914010_040323APB_FTO_1617620 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1500
4 SIRKALI TN2914010_040323APB_FTO_1617620 Indian Overseas Bank IOBA0000229 MANALMEDU 1500
5 SIRKALI TN2914010_040323APB_FTO_1617620 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1500
6 SIRKALI TN2914010_040323APB_FTO_1617620 Indian Overseas Bank IOBA0000988 PUNGANUR 83500

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