Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200323APB_FTO_1671310
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-14-010-003-003/393-A
() 		2914010000NRG23200320232680687 20/03/2023 Sandiya 2914010WL055447 Sandiya 00176 IDIB000S108 150 150 Processed 30/03/2023 025730392 Sandiya INDIAN BANK(607105)
SubTotal 150 150
2 SIRKALI TN-14-010-003-003/396-A
() 		2914010000NRG23200320232680688 20/03/2023 Kaliammal 2914010WL055447 Kaliammal 00176 IDIB000V110 750 750 Processed 30/03/2023 025730392 Kaliammal INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-003-003/420-A
() 		2914010000NRG23200320232680694 20/03/2023 Santhiya 2914010WL055447 Santhiya 00176 IDIB000V110 900 900 Processed 30/03/2023 025730392 Santhiya CANARA BANK(508532)
SubTotal 1650 1650
4 SIRKALI TN-14-010-003-003/10-C
() 		2914010000NRG23200320232680637 20/03/2023 Karthika 2914010WL055447 Karthika 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Karthika INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-003-003/109-A
() 		2914010000NRG23200320232680638 20/03/2023 Tamilarasi 2914010WL055447 Tamilarasi 00177 IOBA0000083 150 150 Processed 30/03/2023 025730392 Tamilarasi INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-003-003/113-A
() 		2914010000NRG23200320232680640 20/03/2023 Devi 2914010WL055447 Devi 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Devi INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-003-003/115-A
() 		2914010000NRG23200320232680641 20/03/2023 Lakshmi 2914010WL055447 Lakshmi 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Lakshmi ESAF SMALL FINANCE BANK LIMITED(508992)
8 SIRKALI TN-14-010-003-003/118-A
() 		2914010000NRG23200320232680642 20/03/2023 Santhi 2914010WL055447 Santhi 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Santhi INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-003-003/120-A
() 		2914010000NRG23200320232680643 20/03/2023 Gandham 2914010WL055447 Gandham 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Gandham INDIAN BANK(607105)
10 SIRKALI TN-14-010-003-003/122-A
() 		2914010000NRG23200320232680644 20/03/2023 Murugan 2914010WL055447 Murugan 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Murugan BANK OF BARODA(606985)
11 SIRKALI TN-14-010-003-003/124-A
() 		2914010000NRG23200320232680645 20/03/2023 Ramalingam 2914010WL055447 Ramalingam 00177 IOBA0000083 450 450 Processed 30/03/2023 025730392 Ramalingam INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-003-003/13-A
() 		2914010000NRG23200320232680646 20/03/2023 Mamallan 2914010WL055447 Mamallan 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Mamallan STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-003-003/135-A
() 		2914010000NRG23200320232680647 20/03/2023 Indhra 2914010WL055447 Indhra 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Indhra INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-003-003/144-A
() 		2914010000NRG23200320232680649 20/03/2023 Kalyani 2914010WL055447 Kalyani 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Kalyani INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-003-003/146-A
() 		2914010000NRG23200320232680650 20/03/2023 Surya 2914010WL055447 Surya 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Surya INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-003-003/147-A
() 		2914010000NRG23200320232680651 20/03/2023 thivya 2914010WL055447 thivya 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 thivya INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-003-003/151-A
() 		2914010000NRG23200320232680652 20/03/2023 Valarmathi 2914010WL055447 Valarmathi 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Valarmathi GENERAL POST OFFICE(607245)
18 SIRKALI TN-14-010-003-003/152-A
() 		2914010000NRG23200320232680653 20/03/2023 Jeevarani 2914010WL055447 Jeevarani 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Jeevarani INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-003-003/153-A
() 		2914010000NRG23200320232680654 20/03/2023 Poomijothi 2914010WL055447 Poomijothi 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Poomijothi INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-003-003/154-A
() 		2914010000NRG23200320232680655 20/03/2023 Neethimohan 2914010WL055447 Neethimohan 00177 IOBA0000083 150 150 Processed 30/03/2023 025730392 Neethimohan INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-003-003/155-A
() 		2914010000NRG23200320232680656 20/03/2023 Rajalakshmi 2914010WL055447 Rajalakshmi 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Rajalakshmi INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-003-003/167-A
() 		2914010000NRG23200320232680657 20/03/2023 Ravi 2914010WL055447 Ravi 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Ravi INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-003-003/180-A
() 		2914010000NRG23200320232680658 20/03/2023 Muniyammal 2914010WL055447 Muniyammal 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Muniyammal INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-003-003/184-A
() 		2914010000NRG23200320232680659 20/03/2023 Lakshmi 2914010WL055447 Lakshmi 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-003-003/190-A
() 		2914010000NRG23200320232680660 20/03/2023 Chinnatchi 2914010WL055447 Chinnatchi 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Chinnatchi INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-003-003/191-A
() 		2914010000NRG23200320232680661 20/03/2023 Kanimuthu 2914010WL055447 Kanimuthu 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Kanimuthu INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-003-003/197-A
() 		2914010000NRG23200320232680663 20/03/2023 muthaiyan 2914010WL055447 muthaiyan 00177 IOBA0000083 750 750 Processed 30/03/2023 025730392 muthaiyan INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-003-003/200
() 		2914010000NRG23200320232680664 20/03/2023 KALYANI 2914010WL055447 KALYANI 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 KALYANI INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-003-003/202-A
() 		2914010000NRG23200320232680665 20/03/2023 Parimila 2914010WL055447 Parimila 00177 IOBA0000083 150 150 Processed 30/03/2023 025730392 Parimila INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-003-003/204-A
() 		2914010000NRG23200320232680666 20/03/2023 Nagalakshmi 2914010WL055447 Nagalakshmi 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Nagalakshmi INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-003-003/21-A
() 		2914010000NRG23200320232680667 20/03/2023 Thavamoorthy 2914010WL055447 Thavamoorthy 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Thavamoorthy STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-003-003/211-A
() 		2914010000NRG23200320232680668 20/03/2023 Rega 2914010WL055447 Rega 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Rega INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-003-003/212-A
() 		2914010000NRG23200320232680669 20/03/2023 Leela 2914010WL055447 Leela 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Leela INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-003-003/234-A
() 		2914010000NRG23200320232680670 20/03/2023 Revathi 2914010WL055447 Revathi 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRKALI TN-14-010-003-003/253-a
() 		2914010000NRG23200320232680671 20/03/2023 Jeevitha 2914010WL055447 Jeevitha 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Jeevitha INDIAN BANK(607105)
36 SIRKALI TN-14-010-003-003/26-A
() 		2914010000NRG23200320232680672 20/03/2023 Ravi 2914010WL055447 Ravi 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Ravi INDIAN BANK(607105)
37 SIRKALI TN-14-010-003-003/280-a
() 		2914010000NRG23200320232680673 20/03/2023 Kanimozhi.P 2914010WL055447 Kanimozhi.P 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Kanimozhi.P FINCARE SMALL FINANCE BANK LTD(608304)
38 SIRKALI TN-14-010-003-003/282-A
() 		2914010000NRG23200320232680674 20/03/2023 KARTHIKA 2914010WL055447 KARTHIKA 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 KARTHIKA INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-003-003/289-A
() 		2914010000NRG23200320232680675 20/03/2023 Mangammal 2914010WL055447 Mangammal 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Mangammal INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-003-003/295-A
() 		2914010000NRG23200320232680676 20/03/2023 Suganya 2914010WL055447 Suganya 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Suganya INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-003-003/303-A
() 		2914010000NRG23200320232680677 20/03/2023 SINDHUJA 2914010WL055447 SINDHUJA 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 SINDHUJA INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-003-003/308-A
() 		2914010000NRG23200320232680679 20/03/2023 Sathyaseelan 2914010WL055447 Sathyaseelan 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Sathyaseelan INDIAN BANK(607105)
43 SIRKALI TN-14-010-003-003/34-A
() 		2914010000NRG23200320232680680 20/03/2023 Jayakumar 2914010WL055447 Jayakumar 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Jayakumar INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-003-003/361-A
() 		2914010000NRG23200320232680681 20/03/2023 Sountharya 2914010WL055447 Sountharya 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Sountharya INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-003-003/374-A
() 		2914010000NRG23200320232680682 20/03/2023 Babu 2914010WL055447 Babu 00177 IOBA0000083 150 150 Processed 30/03/2023 025730392 Babu BANK OF BARODA(606985)
46 SIRKALI TN-14-010-003-003/386-A
() 		2914010000NRG23200320232680685 20/03/2023 Rubiga 2914010WL055447 Rubiga 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Rubiga INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-003-003/407-A
() 		2914010000NRG23200320232680690 20/03/2023 Prathish 2914010WL055447 Prathish 00177 IOBA0000083 900 900 Processed 30/03/2023 025730392 Prathish INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-003-003/50-A
() 		2914010000NRG23200320232680696 20/03/2023 Mahalakshmi 2914010WL055447 Mahalakshmi 00177 IOBA0000083 480 480 Processed 30/03/2023 025730392 Mahalakshmi INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-003-003/53-A
() 		2914010000NRG23200320232680697 20/03/2023 Govindhammal 2914010WL055447 Govindhammal 00177 IOBA0000083 480 480 Processed 30/03/2023 025730392 Govindhammal INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-003-003/54-A
() 		2914010000NRG23200320232680698 20/03/2023 Malathi 2914010WL055447 Malathi 00177 IOBA0000083 480 480 Processed 30/03/2023 025730392 Malathi INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-003-003/57-A
() 		2914010000NRG23200320232680699 20/03/2023 Malathi 2914010WL055447 Malathi 00177 IOBA0000083 480 480 Processed 30/03/2023 025730392 Malathi INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-003-003/80-A
() 		2914010000NRG23200320232680700 20/03/2023 Ponnatchi 2914010WL055447 Ponnatchi 00177 IOBA0000083 480 480 Processed 30/03/2023 025730392 Ponnatchi INDIAN BANK(607105)
53 SIRKALI TN-14-010-003-003/85
() 		2914010000NRG23200320232680701 20/03/2023 Loganayagi 2914010WL055447 Loganayagi 00177 IOBA0000083 480 480 Processed 30/03/2023 025730392 Loganayagi INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-003-003/89-A
() 		2914010000NRG23200320232680702 20/03/2023 Chitra 2914010WL055447 Chitra 00177 IOBA0000083 480 480 Processed 30/03/2023 025730392 Chitra INDIAN BANK(607105)
55 SIRKALI TN-14-010-003-003/9-A
() 		2914010000NRG23200320232680703 20/03/2023 Rasathi 2914010WL055447 Rasathi 00177 IOBA0000083 480 480 Processed 30/03/2023 025730392 Rasathi INDIAN OVERSEAS BANK(508541)
SubTotal 39840 39840
56 SIRKALI TN-14-010-003-003/138-A
() 		2914010000NRG23200320232680648 20/03/2023 Moorthy 2914010WL055447 Moorthy 00177 IOBA0000988 900 900 Processed 30/03/2023 025730392 Moorthy INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-003-003/193-A
() 		2914010000NRG23200320232680662 20/03/2023 Karthika 2914010WL055447 Karthika 00177 IOBA0000988 900 900 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SIRKALI TN-14-010-003-003/304-A
() 		2914010000NRG23200320232680678 20/03/2023 Velmayil 2914010WL055447 Velmayil 00177 IOBA0000988 900 900 Processed 30/03/2023 025730392 Velmayil INDIAN BANK(607105)
59 SIRKALI TN-14-010-003-003/375-A
() 		2914010000NRG23200320232680683 20/03/2023 Ramya 2914010WL055447 Ramya 00177 IOBA0000988 900 900 Processed 30/03/2023 025730392 Ramya INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-003-003/383-A
() 		2914010000NRG23200320232680684 20/03/2023 Susi 2914010WL055447 Susi 00177 IOBA0000988 600 600 Processed 30/03/2023 025730392 Susi INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-003-003/398-A
() 		2914010000NRG23200320232680689 20/03/2023 Kiruthika 2914010WL055447 Kiruthika 00177 IOBA0000988 900 900 Processed 30/03/2023 025730392 Kiruthika INDUSIND BANK(607189)
62 SIRKALI TN-14-010-003-003/413-A
() 		2914010000NRG23200320232680691 20/03/2023 Selvamani 2914010WL055447 Selvamani 00177 IOBA0000988 900 900 Processed 30/03/2023 025730392 Selvamani INDIAN BANK(607105)
63 SIRKALI TN-14-010-003-003/417-A
() 		2914010000NRG23200320232680693 20/03/2023 Rajaraman 2914010WL055447 Rajaraman 00177 IOBA0000988 900 900 Processed 30/03/2023 025730392 Rajaraman INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-003-003/422-A
() 		2914010000NRG23200320232680695 20/03/2023 Lavanya 2914010WL055447 Lavanya 00177 IOBA0000988 300 300 Processed 30/03/2023 025730392 Lavanya INDIAN OVERSEAS BANK(508541)
SubTotal 7200 7200
65 SIRKALI TN-14-010-003-003/111-A
() 		2914010000NRG23200320232680639 20/03/2023 Shobika 2914010WL055447 Shobika 00415 SBIN0000579 600 600 Processed 30/03/2023 025730392 Shobika BANK OF BARODA(606985)
66 SIRKALI TN-14-010-003-003/414-A
() 		2914010000NRG23200320232680692 20/03/2023 Manoharan 2914010WL055447 Manoharan 00415 SBIN0000579 900 900 Processed 30/03/2023 025730392 Manoharan STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 50340 50340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200323APB_FTO_1671310 Indian Bank IDIB000S108 THENPATHI 150
2 SIRKALI TN2914010_200323APB_FTO_1671310 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 1650
3 SIRKALI TN2914010_200323APB_FTO_1671310 Indian Overseas Bank IOBA0000083 SIRKALI 39840
4 SIRKALI TN2914010_200323APB_FTO_1671310 Indian Overseas Bank IOBA0000988 PUNGANUR 7200
5 SIRKALI TN2914010_200323APB_FTO_1671310 State Bank of India SBIN0000579 SIRKALI 1500

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