Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:27:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_030123APB_FTO_1386836
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-14-010-009-002/618-A
() 		2914010000NRG23030120232078078 03/01/2023 Rajagopal 2914010WL043547 Rajagopal 00176 IDIB000M222 1620 1620 Processed 02/02/2023 018559356 Rajagopal INDIAN BANK(607105)
2 SIRKALI TN-14-010-009-005/640-A
() 		2914010000NRG23030120232078085 03/01/2023 Thamaraiselvi 2914010WL043547 Thamaraiselvi 00176 IDIB000M222 1620 1620 Processed 01/02/2023 018559356 Thamaraiselvi STATE BANK OF INDIA(508548)
SubTotal 3240 3240
3 SIRKALI TN-14-010-009-009/160-A
() 		2914010000NRG23030120232078094 03/01/2023 Vijayalakshmi 2914010WL043547 Vijayalakshmi 00176 IDIB000S108 1620 1620 Processed 02/02/2023 018559356 Vijayalakshmi INDIAN BANK(607105)
SubTotal 1620 1620
4 SIRKALI TN-14-010-009-002/610-A
() 		2914010000NRG23030120232078076 03/01/2023 Agoramoorthi 2914010WL043547 Agoramoorthi 00415 SBIN0000579 1620 1620 Processed 01/02/2023 018559356 Agoramoorthi STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-009-002/792-A
() 		2914010000NRG23030120232078080 03/01/2023 Sathiya 2914010WL043547 Sathiya 00415 SBIN0000579 1620 1620 Processed 01/02/2023 018559356 Sathiya STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-009-004/380-A
() 		2914010000NRG23030120232078082 03/01/2023 Prema 2914010WL043547 Prema 00415 SBIN0000579 1620 1620 Processed 01/02/2023 018559356 Prema STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-009-005/277-A
() 		2914010000NRG23030120232078083 03/01/2023 Umamaheswari 2914010WL043547 Umamaheswari 00415 SBIN0000579 1620 1620 Processed 01/02/2023 018559356 Umamaheswari STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-009-005/597-A
() 		2914010000NRG23030120232078084 03/01/2023 Rathika 2914010WL043547 Rathika 00415 SBIN0000579 1620 1620 Processed 02/02/2023 018559356 Rathika INDIAN BANK(607105)
9 SIRKALI TN-14-010-009-005/751-A
() 		2914010000NRG23030120232078086 03/01/2023 Kaliyani 2914010WL043547 Kaliyani 00415 SBIN0000579 1620 1620 Processed 01/02/2023 018559356 Kaliyani STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-009-005/753-A
() 		2914010000NRG23030120232078087 03/01/2023 Punithadevi 2914010WL043547 Punithadevi 00415 SBIN0000579 1620 1620 Processed 01/02/2023 018559356 Punithadevi STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-009-005/761-A
() 		2914010000NRG23030120232078088 03/01/2023 Nirosha 2914010WL043547 Nirosha 00415 SBIN0000579 1620 1620 Processed 01/02/2023 018559356 Nirosha STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-009-005/762-A
() 		2914010000NRG23030120232078089 03/01/2023 Shyamaladevi 2914010WL043547 Shyamaladevi 00415 SBIN0000579 1620 1620 Processed 01/02/2023 018559356 Shyamaladevi STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-009-005/769-A
() 		2914010000NRG23030120232078090 03/01/2023 Malathi 2914010WL043547 Malathi 00415 SBIN0000579 1620 1620 Processed 01/02/2023 018559356 Malathi STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-009-005/827-A
() 		2914010000NRG23030120232078092 03/01/2023 Manimala 2914010WL043547 Manimala 00415 SBIN0000579 1620 1620 Processed 01/02/2023 018559356 Manimala HDFC BANK LTD(607152)
15 SIRKALI TN-14-010-009-005/858-A
() 		2914010000NRG23030120232078093 03/01/2023 Gokila 2914010WL043547 Gokila 00415 SBIN0000579 1620 1620 Processed 01/02/2023 018559356 Gokila STATE BANK OF INDIA(508548)
SubTotal 19440 19440
16 SIRKALI TN-14-010-020-020/243-A
() 		2914010000NRG23030120232078096 03/01/2023 rasammal 2914010WL043548 rasammal 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 rasammal STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-020-020/512-A
() 		2914010000NRG23030120232078097 03/01/2023 RanI 2914010WL043548 RanI 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 RanI STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-020-020/517-A
() 		2914010000NRG23030120232078098 03/01/2023 Mallika 2914010WL043548 Mallika 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Mallika STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-020-020/526-A
() 		2914010000NRG23030120232078099 03/01/2023 Kalaiyarasi 2914010WL043548 Kalaiyarasi 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Kalaiyarasi STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-020-020/538-A
() 		2914010000NRG23030120232078100 03/01/2023 Ravanammal 2914010WL043548 Ravanammal 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Ravanammal STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 32730 32730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_030123APB_FTO_1386836 Indian Bank IDIB000M222 MELACHALAI 3240
2 SIRKALI TN2914010_030123APB_FTO_1386836 Indian Bank IDIB000S108 THENPATHI 1620
3 SIRKALI TN2914010_030123APB_FTO_1386836 State Bank of India SBIN0000579 SIRKALI 19440
4 SIRKALI TN2914010_030123APB_FTO_1386836 State Bank of India SBIN0002281 Thiruvenkadu 5058
5 SIRKALI TN2914010_030123APB_FTO_1386836 State Bank of India SBIN0002281 TIRUVENGADU 3372

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