Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040422APB_FTO_13940
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-14-010-018-018/86-A
() 		2914010000NRG22310320222131458 04/04/2022 Poongodi 2914010WL034624 Poongodi 00176 IDIB000M222 1380 1380 Processed 05/05/2022 020520291 Poongodi INDIAN BANK(607105)
SubTotal 1380 1380
2 SIRKALI TN-14-010-018-018/65-A
() 		2914010000NRG22310320222131438 04/04/2022 Kosalai 2914010WL034624 Kosalai 00415 SBIN0000579 1380 1380 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
3 SIRKALI TN-14-010-018-002/7-A
() 		2914010000NRG22310320222131366 04/04/2022 Kala 2914010WL034624 Kala 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Kala STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-018-002/790-A
() 		2914010000NRG22310320222131367 04/04/2022 Jeyanthi 2914010WL034624 Jeyanthi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Jeyanthi STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-018-002/813-A
() 		2914010000NRG22310320222131368 04/04/2022 Sumathi 2914010WL034624 Sumathi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Sumathi STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-018-002/844-A
() 		2914010000NRG22310320222131370 04/04/2022 Selvarani 2914010WL034624 Selvarani 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Selvarani STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-018-002/981-A
() 		2914010000NRG22310320222131376 04/04/2022 Nathiya 2914010WL034624 Nathiya 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Nathiya STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-018-018/103-A
() 		2914010000NRG22310320222131386 04/04/2022 Renuga 2914010WL034624 Renuga 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Renuga STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-018-018/104-A
() 		2914010000NRG22310320222131387 04/04/2022 Gowri 2914010WL034624 Gowri 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Gowri STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-018-018/106-A
() 		2914010000NRG22310320222131388 04/04/2022 Punniyakodi 2914010WL034624 Punniyakodi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Punniyakodi STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-018-018/107-A
() 		2914010000NRG22310320222131389 04/04/2022 Selvi 2914010WL034624 Selvi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-018-018/110-A
() 		2914010000NRG22310320222131390 04/04/2022 Vijayakumari 2914010WL034624 Vijayakumari 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Vijayakumari STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-018-018/133-a
() 		2914010000NRG22310320222131391 04/04/2022 Dhanalakshmi 2914010WL034624 Dhanalakshmi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Dhanalakshmi STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-018-018/138-A
() 		2914010000NRG22310320222131392 04/04/2022 Nagavalli 2914010WL034624 Nagavalli 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Nagavalli STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-018-018/140-A
() 		2914010000NRG22310320222131394 04/04/2022 Savithiri 2914010WL034624 Savithiri 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Savithiri STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-018-018/149-A
() 		2914010000NRG22310320222131396 04/04/2022 Sakuntala 2914010WL034624 Sakuntala 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Sakuntala STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-018-018/184-A
() 		2914010000NRG22310320222131397 04/04/2022 Panneerselvam 2914010WL034624 Panneerselvam 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Panneerselvam STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-018-018/207-A
() 		2914010000NRG22310320222131398 04/04/2022 Sangeetha 2914010WL034624 Sangeetha 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Sangeetha STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-018-018/212-A
() 		2914010000NRG22310320222131399 04/04/2022 Vembu 2914010WL034624 Vembu 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Vembu STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-018-018/213-A
() 		2914010000NRG22310320222131400 04/04/2022 Parameswari 2914010WL034624 Parameswari 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Parameswari STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-018-018/246-A
() 		2914010000NRG22310320222131402 04/04/2022 Palaniammal 2914010WL034624 Palaniammal 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Palaniammal STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-018-018/254-A
() 		2914010000NRG22310320222131404 04/04/2022 Mahalakshmi 2914010WL034624 Mahalakshmi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Mahalakshmi STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-018-018/264-A
() 		2914010000NRG22310320222131405 04/04/2022 Manimehalai 2914010WL034624 Manimehalai 00415 SBIN0002281 1150 1150 Processed 05/05/2022 020520291 Manimehalai STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-018-018/312-A
() 		2914010000NRG22310320222131407 04/04/2022 Chandrakandha 2914010WL034624 Chandrakandha 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Chandrakandha STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-018-018/316-A
() 		2914010000NRG22310320222131409 04/04/2022 Kamala 2914010WL034624 Kamala 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Kamala STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-018-018/316-A
() 		2914010000NRG22310320222131408 04/04/2022 Thaiyalnayaki 2914010WL034624 Thaiyalnayaki 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Thaiyalnayaki STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-018-018/321-A
() 		2914010000NRG22310320222131410 04/04/2022 Vasantha 2914010WL034624 Vasantha 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-018-018/328-A
() 		2914010000NRG22310320222131411 04/04/2022 Vasantha 2914010WL034624 Vasantha 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-018-018/364-A
() 		2914010000NRG22310320222131412 04/04/2022 Lalitha 2914010WL034624 Lalitha 00415 SBIN0002281 1150 1150 Processed 05/05/2022 020520291 Lalitha STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-018-018/374-A
() 		2914010000NRG22310320222131413 04/04/2022 Jayanthi 2914010WL034624 Jayanthi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Jayanthi STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-018-018/375-A
() 		2914010000NRG22310320222131414 04/04/2022 Sumathi 2914010WL034624 Sumathi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Sumathi STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-018-018/385-A
() 		2914010000NRG22310320222131415 04/04/2022 Meera 2914010WL034624 Meera 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Meera STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-018-018/394-A
() 		2914010000NRG22310320222131416 04/04/2022 Kalyani 2914010WL034624 Kalyani 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Kalyani STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-018-018/403-A
() 		2914010000NRG22310320222131417 04/04/2022 Mala 2914010WL034624 Mala 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Mala STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-018-018/415-A
() 		2914010000NRG22310320222131418 04/04/2022 Pathmavathy 2914010WL034624 Pathmavathy 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Pathmavathy STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-018-018/425-A
() 		2914010000NRG22310320222131420 04/04/2022 Amsam 2914010WL034624 Amsam 00415 SBIN0002281 1150 1150 Processed 05/05/2022 020520291 Amsam STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-018-018/426-A
() 		2914010000NRG22310320222131421 04/04/2022 Kasthuri 2914010WL034624 Kasthuri 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Kasthuri STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-018-018/435-A
() 		2914010000NRG22310320222131423 04/04/2022 Meera 2914010WL034624 Meera 00415 SBIN0002281 1150 1150 Processed 05/05/2022 020520291 Meera STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-018-018/437-A
() 		2914010000NRG22310320222131424 04/04/2022 Balasubramaniyan 2914010WL034624 Balasubramaniyan 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Balasubramaniyan STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-018-018/439-A
() 		2914010000NRG22310320222131425 04/04/2022 Vasantha 2914010WL034624 Vasantha 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-018-018/443-A
() 		2914010000NRG22310320222131426 04/04/2022 Kumuthavalli.N 2914010WL034624 Kumuthavalli.N 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Kumuthavalli.N STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-018-018/447-A
() 		2914010000NRG22310320222131427 04/04/2022 Parameswari 2914010WL034624 Parameswari 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Parameswari STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-018-018/448-A
() 		2914010000NRG22310320222131428 04/04/2022 Vasuki 2914010WL034624 Vasuki 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Vasuki STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-018-018/478-A
() 		2914010000NRG22310320222131429 04/04/2022 Shanthi 2914010WL034624 Shanthi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Shanthi STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-018-018/484-A
() 		2914010000NRG22310320222131430 04/04/2022 Chellammal 2914010WL034624 Chellammal 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Chellammal STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-018-018/494-A
() 		2914010000NRG22310320222131431 04/04/2022 VIMALA 2914010WL034624 VIMALA 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 VIMALA STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-018-018/513-A
() 		2914010000NRG22310320222131432 04/04/2022 Sundari 2914010WL034624 Sundari 00415 SBIN0002281 1150 1150 Processed 05/05/2022 020520291 Sundari STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-018-018/523-A
() 		2914010000NRG22310320222131433 04/04/2022 Jayalakshmi 2914010WL034624 Jayalakshmi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Jayalakshmi STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-018-018/616-A
() 		2914010000NRG22310320222131434 04/04/2022 Ganasundari 2914010WL034624 Ganasundari 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Ganasundari FINCARE SMALL FINANCE BANK LTD(608304)
50 SIRKALI TN-14-010-018-018/619-A
() 		2914010000NRG22310320222131435 04/04/2022 Aboorvam 2914010WL034624 Aboorvam 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Aboorvam STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-018-018/64-A
() 		2914010000NRG22310320222131437 04/04/2022 Akila 2914010WL034624 Akila 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Akila STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-018-018/68-A
() 		2914010000NRG22310320222131439 04/04/2022 Chandra 2914010WL034624 Chandra 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Chandra STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-018-018/69-A
() 		2914010000NRG22310320222131440 04/04/2022 Rani 2914010WL034624 Rani 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-018-018/704-A
() 		2914010000NRG22310320222131441 04/04/2022 Karpagavalli 2914010WL034624 Karpagavalli 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Karpagavalli STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-018-018/705-A
() 		2914010000NRG22310320222131442 04/04/2022 Rajalakshmi 2914010WL034624 Rajalakshmi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Rajalakshmi STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-018-018/706-A
() 		2914010000NRG22310320222131443 04/04/2022 Manjula 2914010WL034624 Manjula 00415 SBIN0002281 1638 1638 Processed 05/05/2022 020520291 Manjula STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-018-018/707-A
() 		2914010000NRG22310320222131444 04/04/2022 Karthika 2914010WL034624 Karthika 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Karthika STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-018-018/708-A
() 		2914010000NRG22310320222131445 04/04/2022 Akila 2914010WL034624 Akila 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Akila STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-018-018/71-A
() 		2914010000NRG22310320222131446 04/04/2022 Enthirani 2914010WL034624 Enthirani 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Enthirani STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-018-018/74-A
() 		2914010000NRG22310320222131447 04/04/2022 Pavunammal 2914010WL034624 Pavunammal 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Pavunammal STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-018-018/76-A
() 		2914010000NRG22310320222131449 04/04/2022 Uthiranam 2914010WL034624 Uthiranam 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Uthiranam STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-018-018/792-A
() 		2914010000NRG22310320222131450 04/04/2022 Marimuthu 2914010WL034624 Marimuthu 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Marimuthu STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-018-018/799-A
() 		2914010000NRG22310320222131452 04/04/2022 VIJI 2914010WL034624 VIJI 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 VIJI FINCARE SMALL FINANCE BANK LTD(608304)
64 SIRKALI TN-14-010-018-018/80-A
() 		2914010000NRG22310320222131453 04/04/2022 Kumutham 2914010WL034624 Kumutham 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Kumutham STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-018-018/801-A
() 		2914010000NRG22310320222131454 04/04/2022 VIJI 2914010WL034624 VIJI 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 VIJI STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-018-018/84-A
() 		2914010000NRG22310320222131455 04/04/2022 Uma 2914010WL034624 Uma 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Uma STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-018-018/85-A
() 		2914010000NRG22310320222131457 04/04/2022 Susila 2914010WL034624 Susila 00415 SBIN0002281 1150 1150 Processed 05/05/2022 020520291 Susila STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-018-018/861-A
() 		2914010000NRG22310320222131459 04/04/2022 Jeevanantham 2914010WL034624 Jeevanantham 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Jeevanantham STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-018-018/861-A
() 		2914010000NRG22310320222131460 04/04/2022 Sathya 2914010WL034624 Sathya 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Sathya STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-018-018/87-A
() 		2914010000NRG22310320222131462 04/04/2022 Anbuselvi 2914010WL034624 Anbuselvi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Anbuselvi STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-018-018/88-A
() 		2914010000NRG22310320222131464 04/04/2022 Ranjitham 2914010WL034624 Ranjitham 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Ranjitham STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-018-018/89-A
() 		2914010000NRG22310320222131465 04/04/2022 Thaiyalnayaki 2914010WL034624 Thaiyalnayaki 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Thaiyalnayaki STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-018-018/91-A
() 		2914010000NRG22310320222131467 04/04/2022 Revathy 2914010WL034624 Revathy 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Revathy STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-018-018/92-A
() 		2914010000NRG22310320222131468 04/04/2022 Saraswathi 2914010WL034624 Saraswathi 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Saraswathi STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-018-018/93-A
() 		2914010000NRG22310320222131469 04/04/2022 Vennila 2914010WL034624 Vennila 00415 SBIN0002281 1150 1150 Processed 05/05/2022 020520291 Vennila STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-018-018/95-A
() 		2914010000NRG22310320222131471 04/04/2022 Vijaya 2914010WL034624 Vijaya 00415 SBIN0002281 1150 1150 Processed 05/05/2022 020520291 Vijaya STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-018-018/96-A
() 		2914010000NRG22310320222131473 04/04/2022 Chitra 2914010WL034624 Chitra 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Chitra STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-018-018/99-A
() 		2914010000NRG22310320222131474 04/04/2022 Dhanam 2914010WL034624 Dhanam 00415 SBIN0002281 1380 1380 Processed 05/05/2022 020520291 Dhanam STATE BANK OF INDIA(508548)
SubTotal 104072 104072
Total 106832 106832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040422APB_FTO_13940 Indian Bank IDIB000M222 MELACHALAI 1380
2 SIRKALI TN2914010_040422APB_FTO_13940 State Bank of India SBIN0000579 SIRKALI 1380
3 SIRKALI TN2914010_040422APB_FTO_13940 State Bank of India SBIN0002281 Thiruvenkadu 4140
4 SIRKALI TN2914010_040422APB_FTO_13940 State Bank of India SBIN0002281 TIRUVENGADU 99932

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