Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_171022APB_FTO_1022027
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-14-010-007-007/326-A
() 		2914010000NRG23161020221575975 17/10/2022 Krishnamoorthi 2914010WL032302 Krishnamoorthi 00354 PUNB0048900 1686 1686 Processed 21/10/2022 014574895 Krishnamoorthi PUNJAB NATIONAL BANK(508568)
2 SIRKALI TN-14-010-007-007/326-A
() 		2914010000NRG23161020221575974 17/10/2022 Rajalakshmi 2914010WL032302 Rajalakshmi 00354 PUNB0048900 1686 1686 Processed 21/10/2022 014574895 Rajalakshmi PUNJAB NATIONAL BANK(508568)
3 SIRKALI TN-14-010-007-007/327-A
() 		2914010000NRG23161020221575976 17/10/2022 Muthukrishnan 2914010WL032302 Muthukrishnan 00354 PUNB0048900 1686 1686 Processed 21/10/2022 014574895 Muthukrishnan PUNJAB NATIONAL BANK(508568)
4 SIRKALI TN-14-010-007-007/327-A
() 		2914010000NRG23161020221575977 17/10/2022 Sumithira 2914010WL032302 Sumithira 00354 PUNB0048900 1686 1686 Processed 21/10/2022 014574895 Sumithira INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-022-022/5-A
() 		2914010000NRG23161020221575978 17/10/2022 Maragatham 2914010WL032303 Maragatham 00354 PUNB0048900 1686 1686 Processed 21/10/2022 014574895 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8430 8430
6 SIRKALI TN-14-010-034-034/111-A
() 		2914010000NRG23161020221575993 17/10/2022 Kannaki 2914010WL032305 Kannaki 00415 SBIN0000579 1686 1686 Processed 21/10/2022 014574895 Kannaki STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-034-034/210-A
() 		2914010000NRG23161020221575994 17/10/2022 Kasthurai 2914010WL032305 Kasthurai 00415 SBIN0000579 1686 1686 Processed 21/10/2022 014574895 Kasthurai STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-034-034/28-A
() 		2914010000NRG23161020221575995 17/10/2022 Ranjitham 2914010WL032305 Ranjitham 00415 SBIN0000579 1686 1686 Processed 21/10/2022 014574895 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRKALI TN-14-010-034-034/41-A
() 		2914010000NRG23161020221575996 17/10/2022 Ranjitham 2914010WL032305 Ranjitham 00415 SBIN0000579 1686 1686 Processed 21/10/2022 014574895 Ranjitham STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-034-034/68-A
() 		2914010000NRG23161020221575997 17/10/2022 Palaniyammal 2914010WL032305 Palaniyammal 00415 SBIN0000579 1686 1686 Processed 21/10/2022 014574895 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRKALI TN-14-010-034-035/1177-A
() 		2914010000NRG23161020221575998 17/10/2022 Selvakumari 2914010WL032305 Selvakumari 00415 SBIN0000579 1686 1686 Processed 21/10/2022 014574895 Selvakumari STATE BANK OF INDIA(508548)
SubTotal 10116 10116
12 SIRKALI TN-14-010-028-002/869-A
() 		2914010000NRG23161020221575980 17/10/2022 Lakshmi 2914010WL032304 Lakshmi 00415 SBIN0002281 1686 1686 Processed 21/10/2022 014574895 Lakshmi STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-028-002/927-A
() 		2914010000NRG23161020221575981 17/10/2022 Sudha 2914010WL032304 Sudha 00415 SBIN0002281 1686 1686 Processed 21/10/2022 014574895 Sudha STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-028-028/158-A
() 		2914010000NRG23161020221575985 17/10/2022 Sundari 2914010WL032304 Sundari 00415 SBIN0002281 1686 1686 Processed 21/10/2022 014574895 Sundari STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-028-028/159-A
() 		2914010000NRG23161020221575986 17/10/2022 Devivanai 2914010WL032304 Devivanai 00415 SBIN0002281 1686 1686 Processed 21/10/2022 014574895 Devivanai STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-028-028/162-A
() 		2914010000NRG23161020221575987 17/10/2022 Mariyammal 2914010WL032304 Mariyammal 00415 SBIN0002281 1686 1686 Processed 21/10/2022 014574895 Mariyammal STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-028-028/167-A
() 		2914010000NRG23161020221575988 17/10/2022 Shanthi 2914010WL032304 Shanthi 00415 SBIN0002281 1686 1686 Processed 21/10/2022 014574895 Shanthi STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-028-028/282-A
() 		2914010000NRG23161020221575989 17/10/2022 Saroja 2914010WL032304 Saroja 00415 SBIN0002281 1686 1686 Processed 21/10/2022 014574895 Saroja STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-028-028/282-A
() 		2914010000NRG23161020221575990 17/10/2022 Thillaiyammal 2914010WL032304 Thillaiyammal 00415 SBIN0002281 1686 1686 Processed 21/10/2022 014574895 Thillaiyammal STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-028-028/457-A
() 		2914010000NRG23161020221576000 17/10/2022 Vijayalakshmi 2914010WL032306 Vijayalakshmi 00415 SBIN0002281 1686 1686 Processed 22/10/2022 014574895 Vijayalakshmi RATNAKAR BANK(607393)
21 SIRKALI TN-14-010-028-028/458-A
() 		2914010000NRG23161020221576001 17/10/2022 Anitha 2914010WL032306 Anitha 00415 SBIN0002281 1686 1686 Processed 21/10/2022 014574895 Anitha STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-028-028/476-A
() 		2914010000NRG23161020221576002 17/10/2022 Vasantha 2914010WL032306 Vasantha 00415 SBIN0002281 1686 1686 Processed 21/10/2022 014574895 Vasantha STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-028-028/477-A
() 		2914010000NRG23161020221576003 17/10/2022 Jeevarekha 2914010WL032306 Jeevarekha 00415 SBIN0002281 1686 1686 Processed 21/10/2022 014574895 Jeevarekha STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-028-028/837
() 		2914010000NRG23161020221575991 17/10/2022 Amutha 2914010WL032304 Amutha 00415 SBIN0002281 1686 1686 Processed 21/10/2022 014574895 Amutha STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-028-029/716-A
() 		2914010000NRG23161020221576004 17/10/2022 Rokini 2914010WL032306 Rokini 00415 SBIN0002281 1686 1686 Processed 21/10/2022 014574895 Rokini INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRKALI TN-14-010-028-029/946-A
() 		2914010000NRG23161020221576005 17/10/2022 Nithya 2914010WL032306 Nithya 00415 SBIN0002281 1686 1686 Processed 21/10/2022 014574895 Nithya STATE BANK OF INDIA(508548)
SubTotal 25290 25290
Total 43836 43836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_171022APB_FTO_1022027 Punjab National Bank PUNB0048900 SIRKALI 8430
2 SIRKALI TN2914010_171022APB_FTO_1022027 State Bank of India SBIN0000579 SIRKALI 10116
3 SIRKALI TN2914010_171022APB_FTO_1022027 State Bank of India SBIN0002281 Thiruvenkadu 6744
4 SIRKALI TN2914010_171022APB_FTO_1022027 State Bank of India SBIN0002281 TIRUVENGADU 18546

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