Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_230922APB_FTO_911019
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-14-010-003-003/108-A
() 		2914010000NRG23230920221404859 23/09/2022 Dhavamani 2914010WL028286 Dhavamani 00176 IDIB000S029 480 480 Processed 11/10/2022 014307441 Dhavamani INDIAN BANK(607105)
2 SIRKALI TN-14-010-003-003/371-A
() 		2914010000NRG23230920221404916 23/09/2022 Prakathi 2914010WL028286 Prakathi 00176 IDIB000S029 480 480 Processed 11/10/2022 014307441 Prakathi INDIAN BANK(607105)
SubTotal 960 960
3 SIRKALI TN-14-010-003-003/10-C
() 		2914010000NRG23230920221404853 23/09/2022 Karthika 2914010WL028286 Karthika 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Karthika INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-003-003/102-A
() 		2914010000NRG23230920221404854 23/09/2022 Jayamani 2914010WL028286 Jayamani 00177 IOBA0000083 240 240 Processed 11/10/2022 014307441 Jayamani INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-003-003/104-A
() 		2914010000NRG23230920221404856 23/09/2022 Kavitha 2914010WL028286 Kavitha 00177 IOBA0000083 240 240 Processed 11/10/2022 014307441 Kavitha BANK OF BARODA(606985)
6 SIRKALI TN-14-010-003-003/105-A
() 		2914010000NRG23230920221404857 23/09/2022 Kumutham 2914010WL028286 Kumutham 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Kumutham INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-003-003/107-A
() 		2914010000NRG23230920221404858 23/09/2022 Mala 2914010WL028286 Mala 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Mala INDIAN BANK(607105)
8 SIRKALI TN-14-010-003-003/109-A
() 		2914010000NRG23230920221404860 23/09/2022 Tamilarasi 2914010WL028286 Tamilarasi 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Tamilarasi INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-003-003/11-A
() 		2914010000NRG23230920221404861 23/09/2022 Prema 2914010WL028286 Prema 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Prema INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-003-003/122-A
() 		2914010000NRG23230920221404863 23/09/2022 Murugan 2914010WL028286 Murugan 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Murugan BANK OF BARODA(606985)
11 SIRKALI TN-14-010-003-003/123-A
() 		2914010000NRG23230920221404864 23/09/2022 Rani 2914010WL028286 Rani 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Rani INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-003-003/127-A
() 		2914010000NRG23230920221404865 23/09/2022 Mahadevi 2914010WL028286 Mahadevi 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Mahadevi INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-003-003/129-A
() 		2914010000NRG23230920221404866 23/09/2022 Mahadevi 2914010WL028286 Mahadevi 00177 IOBA0000083 240 240 Processed 11/10/2022 014307441 Mahadevi INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-003-003/131-A
() 		2914010000NRG23230920221404868 23/09/2022 Selvaraj 2914010WL028286 Selvaraj 00177 IOBA0000083 562 562 Processed 11/10/2022 014307441 Selvaraj INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-003-003/133-A
() 		2914010000NRG23230920221404869 23/09/2022 Amutha 2914010WL028286 Amutha 00177 IOBA0000083 240 240 Processed 11/10/2022 014307441 Amutha INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-003-003/134-A
() 		2914010000NRG23230920221404870 23/09/2022 Pathmini 2914010WL028286 Pathmini 00177 IOBA0000083 480 480 Rejected 13/10/2022 014307441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SIRKALI TN-14-010-003-003/135-A
() 		2914010000NRG23230920221404871 23/09/2022 Indhra 2914010WL028286 Indhra 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Indhra INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-003-003/137-A
() 		2914010000NRG23230920221404872 23/09/2022 Anjammal 2914010WL028286 Anjammal 00177 IOBA0000083 240 240 Processed 11/10/2022 014307441 Anjammal INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-003-003/139-A
() 		2914010000NRG23230920221404874 23/09/2022 chithambaram 2914010WL028286 chithambaram 00177 IOBA0000083 281 281 Processed 11/10/2022 014307441 chithambaram INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-003-003/14-A
() 		2914010000NRG23230920221404875 23/09/2022 valarmathi 2914010WL028286 valarmathi 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 valarmathi INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-003-003/143-A
() 		2914010000NRG23230920221404876 23/09/2022 Kannagi 2914010WL028286 Kannagi 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Kannagi INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-003-003/15-A
() 		2914010000NRG23230920221404877 23/09/2022 Deviga 2914010WL028286 Deviga 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Deviga INDIAN BANK(607105)
23 SIRKALI TN-14-010-003-003/151-A
() 		2914010000NRG23230920221404878 23/09/2022 Valarmathi 2914010WL028286 Valarmathi 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Valarmathi GENERAL POST OFFICE(607245)
24 SIRKALI TN-14-010-003-003/155-A
() 		2914010000NRG23230920221404879 23/09/2022 Rajalakshmi 2914010WL028286 Rajalakshmi 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Rajalakshmi INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-003-003/157-A
() 		2914010000NRG23230920221404880 23/09/2022 Subramaniyan 2914010WL028286 Subramaniyan 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Subramaniyan INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-003-003/163-A
() 		2914010000NRG23230920221404881 23/09/2022 Pusbam 2914010WL028286 Pusbam 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Pusbam GENERAL POST OFFICE(607245)
27 SIRKALI TN-14-010-003-003/165-A
() 		2914010000NRG23230920221404882 23/09/2022 Sarasu 2914010WL028286 Sarasu 00177 IOBA0000083 240 240 Processed 11/10/2022 014307441 Sarasu INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-003-003/172-A
() 		2914010000NRG23230920221404883 23/09/2022 Aburvam 2914010WL028286 Aburvam 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Aburvam INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-003-003/18-A
() 		2914010000NRG23230920221404884 23/09/2022 Krishnakum 2914010WL028286 Krishnakum 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Krishnakum INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-003-003/188-A
() 		2914010000NRG23230920221404885 23/09/2022 Santha 2914010WL028286 Santha 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Santha INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-003-003/190-A
() 		2914010000NRG23230920221404887 23/09/2022 Chinnatchi 2914010WL028286 Chinnatchi 00177 IOBA0000083 562 562 Processed 11/10/2022 014307441 Chinnatchi INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-003-003/2-a
() 		2914010000NRG23230920221404888 23/09/2022 Baskar 2914010WL028286 Baskar 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Baskar INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-003-003/209-A
() 		2914010000NRG23230920221404890 23/09/2022 Gothandam 2914010WL028286 Gothandam 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Gothandam INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-003-003/210-A
() 		2914010000NRG23230920221404891 23/09/2022 Navanetham 2914010WL028286 Navanetham 00177 IOBA0000083 240 240 Processed 11/10/2022 014307441 Navanetham INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-003-003/22-A
() 		2914010000NRG23230920221404893 23/09/2022 Rathi 2914010WL028286 Rathi 00177 IOBA0000083 240 240 Processed 11/10/2022 014307441 Rathi STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-003-003/256-a
() 		2914010000NRG23230920221404895 23/09/2022 Sathiya 2914010WL028286 Sathiya 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Sathiya INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-003-003/26-A
() 		2914010000NRG23230920221404897 23/09/2022 Ravi 2914010WL028286 Ravi 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Ravi INDIAN BANK(607105)
38 SIRKALI TN-14-010-003-003/277-A
() 		2914010000NRG23230920221404898 23/09/2022 Geetha 2914010WL028286 Geetha 00177 IOBA0000083 240 240 Processed 11/10/2022 014307441 Geetha INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-003-003/279-a
() 		2914010000NRG23230920221404899 23/09/2022 rama 2914010WL028286 rama 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 rama INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-003-003/285-A
() 		2914010000NRG23230920221404901 23/09/2022 Alamelu 2914010WL028286 Alamelu 00177 IOBA0000083 240 240 Processed 11/10/2022 014307441 Alamelu INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-003-003/289-A
() 		2914010000NRG23230920221404902 23/09/2022 Mangammal 2914010WL028286 Mangammal 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Mangammal INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-003-003/290-A
() 		2914010000NRG23230920221404903 23/09/2022 RadhiKa 2914010WL028286 RadhiKa 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 RadhiKa INDIAN BANK(607105)
43 SIRKALI TN-14-010-003-003/314-A
() 		2914010000NRG23230920221404904 23/09/2022 MAITHILI 2914010WL028286 MAITHILI 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 MAITHILI BANK OF BARODA(606985)
44 SIRKALI TN-14-010-003-003/323-A
() 		2914010000NRG23230920221404905 23/09/2022 Balamurugan 2914010WL028286 Balamurugan 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Balamurugan INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-003-003/33-A
() 		2914010000NRG23230920221404907 23/09/2022 Vijaya 2914010WL028286 Vijaya 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Vijaya INDIAN BANK(607105)
46 SIRKALI TN-14-010-003-003/347-A
() 		2914010000NRG23230920221404908 23/09/2022 Umamaheshwari 2914010WL028286 Umamaheshwari 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Umamaheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRKALI TN-14-010-003-003/35-A
() 		2914010000NRG23230920221404910 23/09/2022 Anbazhagi 2914010WL028286 Anbazhagi 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Anbazhagi BANK OF BARODA(606985)
48 SIRKALI TN-14-010-003-003/351-A
() 		2914010000NRG23230920221404911 23/09/2022 Pappathi 2914010WL028286 Pappathi 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Pappathi INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-003-003/36-A
() 		2914010000NRG23230920221404912 23/09/2022 Mahadevi 2914010WL028286 Mahadevi 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Mahadevi INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-003-003/363-A
() 		2914010000NRG23230920221404913 23/09/2022 Raga 2914010WL028286 Raga 00177 IOBA0000083 562 562 Processed 11/10/2022 014307441 Raga INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-003-003/364-A
() 		2914010000NRG23230920221404914 23/09/2022 sathiyabama 2914010WL028286 sathiyabama 00177 IOBA0000083 240 240 Processed 11/10/2022 014307441 sathiyabama INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-003-003/37-A
() 		2914010000NRG23230920221404915 23/09/2022 Latha 2914010WL028286 Latha 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Latha INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-003-003/39-A
() 		2914010000NRG23230920221404919 23/09/2022 Velu 2914010WL028286 Velu 00177 IOBA0000083 240 240 Processed 11/10/2022 014307441 Velu INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-003-003/4-A
() 		2914010000NRG23230920221404923 23/09/2022 Malathi 2914010WL028286 Malathi 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Malathi INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-003-003/40-A
() 		2914010000NRG23230920221404924 23/09/2022 Alamelu 2914010WL028286 Alamelu 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Alamelu INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-003-003/45-A
() 		2914010000NRG23230920221404934 23/09/2022 Kamalatchi 2914010WL028286 Kamalatchi 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Kamalatchi INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-003-003/54-A
() 		2914010000NRG23230920221404936 23/09/2022 Malathi 2914010WL028286 Malathi 00177 IOBA0000083 240 240 Processed 11/10/2022 014307441 Malathi INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-003-003/56-A
() 		2914010000NRG23230920221404937 23/09/2022 Karthik 2914010WL028286 Karthik 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Karthik INDIAN BANK(607105)
59 SIRKALI TN-14-010-003-003/60-A
() 		2914010000NRG23230920221404938 23/09/2022 Mariammal 2914010WL028286 Mariammal 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Mariammal INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-003-003/61-A
() 		2914010000NRG23230920221404939 23/09/2022 Muniammal 2914010WL028286 Muniammal 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Muniammal INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-003-003/63-A
() 		2914010000NRG23230920221404940 23/09/2022 Vijaya 2914010WL028286 Vijaya 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Vijaya INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-003-003/65-A
() 		2914010000NRG23230920221404941 23/09/2022 Muthulakshmi 2914010WL028286 Muthulakshmi 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Muthulakshmi INDIAN BANK(607105)
63 SIRKALI TN-14-010-003-003/7-A
() 		2914010000NRG23230920221404942 23/09/2022 Muthu 2914010WL028286 Muthu 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Muthu INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-003-003/72-A
() 		2914010000NRG23230920221404944 23/09/2022 Saravanan 2914010WL028286 Saravanan 00177 IOBA0000083 562 562 Processed 11/10/2022 014307441 Saravanan GENERAL POST OFFICE(607245)
65 SIRKALI TN-14-010-003-003/74-A
() 		2914010000NRG23230920221404946 23/09/2022 Indhra 2914010WL028286 Indhra 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Indhra INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-003-003/79-A
() 		2914010000NRG23230920221404947 23/09/2022 Nisha 2914010WL028286 Nisha 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Nisha INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-003-003/8-A
() 		2914010000NRG23230920221404948 23/09/2022 GOMATHI 2914010WL028286 GOMATHI 00177 IOBA0000083 240 240 Processed 11/10/2022 014307441 GOMATHI INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-003-003/81-A
() 		2914010000NRG23230920221404949 23/09/2022 Indhrani 2914010WL028286 Indhrani 00177 IOBA0000083 240 240 Processed 11/10/2022 014307441 Indhrani INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-003-003/86-A
() 		2914010000NRG23230920221404950 23/09/2022 Nathiya 2914010WL028286 Nathiya 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Nathiya INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-003-003/87-A
() 		2914010000NRG23230920221404951 23/09/2022 Malarkodi 2914010WL028286 Malarkodi 00177 IOBA0000083 240 240 Processed 11/10/2022 014307441 Malarkodi INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-003-003/89-A
() 		2914010000NRG23230920221404952 23/09/2022 Chitra 2914010WL028286 Chitra 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Chitra INDIAN BANK(607105)
72 SIRKALI TN-14-010-003-003/99-A
() 		2914010000NRG23230920221404953 23/09/2022 Kaveri 2914010WL028286 Kaveri 00177 IOBA0000083 480 480 Processed 11/10/2022 014307441 Kaveri INDIAN BANK(607105)
SubTotal 29889 29889
73 SIRKALI TN-14-010-003-003/35-A
() 		2914010000NRG23230920221404909 23/09/2022 Gurumoothi 2914010WL028286 Gurumoothi 00177 IOBA0000988 480 480 Processed 11/10/2022 014307441 Gurumoothi INDIAN OVERSEAS BANK(508541)
SubTotal 480 480
74 SIRKALI TN-14-010-003-003/377-A
() 		2914010000NRG23230920221404917 23/09/2022 Kavika 2914010WL028286 Kavika 00415 SBIN0000579 480 480 Processed 11/10/2022 014307441 Kavika STATE BANK OF INDIA(508548)
SubTotal 480 480
Total 31809 31809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_230922APB_FTO_911019 Indian Bank IDIB000S029 SIRKALI 960
2 SIRKALI TN2914010_230922APB_FTO_911019 Indian Overseas Bank IOBA0000083 SIRKALI 29889
3 SIRKALI TN2914010_230922APB_FTO_911019 Indian Overseas Bank IOBA0000988 PUNGANUR 480
4 SIRKALI TN2914010_230922APB_FTO_911019 State Bank of India SBIN0000579 SIRKALI 480

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