Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_120922APB_FTO_856889
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-14-010-032-032/359
() 		2914010000NRG23120920221336108 12/09/2022 Vanaja 2914010WL026198 Vanaja 00176 IDIB000S029 1686 1686 Processed 13/10/2022 033431835 Vanaja INDIAN BANK(607105)
SubTotal 1686 1686
2 SIRKALI TN-14-010-032-032/191-A
() 		2914010000NRG23120920221336104 12/09/2022 Ezhilarasi 2914010WL026198 Ezhilarasi 00176 IDIB000S108 1686 1686 Processed 13/10/2022 033431835 Ezhilarasi INDIAN BANK(607105)
3 SIRKALI TN-14-010-032-032/191-A
() 		2914010000NRG23120920221336103 12/09/2022 Govindhan 2914010WL026198 Govindhan 00176 IDIB000S108 1686 1686 Processed 13/10/2022 033431835 Govindhan INDIAN BANK(607105)
4 SIRKALI TN-14-010-032-032/194-A
() 		2914010000NRG23120920221336106 12/09/2022 Pushpavalli 2914010WL026198 Pushpavalli 00176 IDIB000S108 1686 1686 Processed 13/10/2022 033431835 Pushpavalli INDIAN BANK(607105)
5 SIRKALI TN-14-010-032-032/32-a
() 		2914010000NRG23120920221336107 12/09/2022 Chinnaponnu 2914010WL026198 Chinnaponnu 00176 IDIB000S108 1686 1686 Processed 13/10/2022 033431835 Chinnaponnu INDIAN BANK(607105)
6 SIRKALI TN-14-010-032-032/50-A
() 		2914010000NRG23120920221336110 12/09/2022 Thilagavathi 2914010WL026198 Thilagavathi 00176 IDIB000S108 1686 1686 Processed 13/10/2022 033431835 Thilagavathi INDIAN BANK(607105)
SubTotal 8430 8430
7 SIRKALI TN-14-010-007-007/15-A
() 		2914010000NRG23120920221336034 12/09/2022 Rajendiran 2914010WL026195 Rajendiran 00354 PUNB0048900 1686 1686 Processed 14/10/2022 033431835 Rajendiran PUNJAB NATIONAL BANK(508568)
8 SIRKALI TN-14-010-007-007/15-A
() 		2914010000NRG23120920221336035 12/09/2022 Vanitha 2914010WL026195 Vanitha 00354 PUNB0048900 1686 1686 Processed 13/10/2022 033431835 Vanitha INDIAN BANK(607105)
9 SIRKALI TN-14-010-007-007/17-A
() 		2914010000NRG23120920221336036 12/09/2022 Vijaya 2914010WL026195 Vijaya 00354 PUNB0048900 1686 1686 Processed 13/10/2022 033431835 Vijaya INDIAN BANK(607105)
10 SIRKALI TN-14-010-007-007/62-A
() 		2914010000NRG23120920221336038 12/09/2022 Ranjitha 2914010WL026195 Ranjitha 00354 PUNB0048900 1686 1686 Processed 14/10/2022 033431835 Ranjitha PUNJAB NATIONAL BANK(508568)
SubTotal 6744 6744
11 SIRKALI TN-14-010-034-034/111-A
() 		2914010000NRG23120920221336171 12/09/2022 Kannaki 2914010WL026201 Kannaki 00415 SBIN0000579 1686 1686 Processed 13/10/2022 033431835 Kannaki STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-034-034/1151-A
() 		2914010000NRG23120920221336172 12/09/2022 Usha 2914010WL026201 Usha 00415 SBIN0000579 1686 1686 Processed 13/10/2022 033431835 Usha STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-034-034/328-A
() 		2914010000NRG23120920221336175 12/09/2022 Dhanalakshmi 2914010WL026201 Dhanalakshmi 00415 SBIN0000579 1686 1686 Processed 13/10/2022 033431835 Dhanalakshmi STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-034-034/427-A
() 		2914010000NRG23120920221336176 12/09/2022 Vanaja 2914010WL026201 Vanaja 00415 SBIN0000579 1686 1686 Processed 13/10/2022 033431835 Vanaja STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-034-034/68-A
() 		2914010000NRG23120920221336177 12/09/2022 Palaniyammal 2914010WL026201 Palaniyammal 00415 SBIN0000579 1686 1686 Processed 14/10/2022 033431835 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8430 8430
16 SIRKALI TN-14-010-028-001/664-A
() 		2914010000NRG23120920221336111 12/09/2022 Kalaivani 2914010WL026199 Kalaivani 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Kalaivani STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-028-028/100-A
() 		2914010000NRG23120920221336112 12/09/2022 Dhanalakshmi 2914010WL026199 Dhanalakshmi 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Dhanalakshmi STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-028-028/104-A
() 		2914010000NRG23120920221336113 12/09/2022 Bhavani 2914010WL026199 Bhavani 00415 SBIN0002281 1686 1686 Processed 14/10/2022 033431835 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRKALI TN-14-010-028-028/121-A
() 		2914010000NRG23120920221336116 12/09/2022 Nagalakshmi 2914010WL026199 Nagalakshmi 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Nagalakshmi STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-028-028/123-A
() 		2914010000NRG23120920221336117 12/09/2022 Nagavalli 2914010WL026199 Nagavalli 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Nagavalli STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-028-028/452-A
() 		2914010000NRG23120920221336120 12/09/2022 Sokkalingam 2914010WL026199 Sokkalingam 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Sokkalingam STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-028-028/453-A
() 		2914010000NRG23120920221336121 12/09/2022 Malathi 2914010WL026199 Malathi 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Malathi STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-028-028/456-A
() 		2914010000NRG23120920221336122 12/09/2022 Mangaiyarkarasi 2914010WL026199 Mangaiyarkarasi 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Mangaiyarkarasi STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-028-028/522-a
() 		2914010000NRG23120920221336123 12/09/2022 Banumathi 2914010WL026199 Banumathi 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Banumathi STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-028-028/608-A
() 		2914010000NRG23120920221336124 12/09/2022 Selvi 2914010WL026199 Selvi 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Selvi STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-028-028/682-A
() 		2914010000NRG23120920221336125 12/09/2022 Anandhi 2914010WL026199 Anandhi 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Anandhi STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-028-028/778-A
() 		2914010000NRG23120920221336126 12/09/2022 Usha 2914010WL026199 Usha 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Usha STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-028-028/86-A
() 		2914010000NRG23120920221336127 12/09/2022 Ellammal 2914010WL026199 Ellammal 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Ellammal STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-028-028/87-A
() 		2914010000NRG23120920221336128 12/09/2022 Janaki 2914010WL026199 Janaki 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Janaki STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-028-028/91-A
() 		2914010000NRG23120920221336129 12/09/2022 Indiragandhi 2914010WL026199 Indiragandhi 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Indiragandhi STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-028-029/946-A
() 		2914010000NRG23120920221336132 12/09/2022 Nithya 2914010WL026199 Nithya 00415 SBIN0002281 1686 1686 Processed 13/10/2022 033431835 Nithya STATE BANK OF INDIA(508548)
SubTotal 26976 26976
Total 52266 52266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_120922APB_FTO_856889 Indian Bank IDIB000S029 SIRKALI 1686
2 SIRKALI TN2914010_120922APB_FTO_856889 Indian Bank IDIB000S108 Thenpathi 8430
3 SIRKALI TN2914010_120922APB_FTO_856889 Punjab National Bank PUNB0048900 SIRKALI 6744
4 SIRKALI TN2914010_120922APB_FTO_856889 State Bank of India SBIN0000579 SIRKALI 8430
5 SIRKALI TN2914010_120922APB_FTO_856889 State Bank of India SBIN0002281 Thiruvenkadu 1686
6 SIRKALI TN2914010_120922APB_FTO_856889 State Bank of India SBIN0002281 TIRUVENGADU 25290

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