Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_090223APB_FTO_1531182
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-14-010-007-004/1019-A
() 		2914010000NRG23090220232309904 09/02/2023 saibana begam 2914010WL048658 saibana begam 00176 IDIB000L001 1686 1686 Processed 17/02/2023 008150297 saibana begam INDIAN BANK(607105)
SubTotal 1686 1686
2 SIRKALI TN-14-010-007-004/1006-A
() 		2914010000NRG23090220232309902 09/02/2023 Sayibanu 2914010WL048658 Sayibanu 00176 IDIB000M222 1686 1686 Processed 17/02/2023 008150297 Sayibanu INDIAN BANK(607105)
3 SIRKALI TN-14-010-007-004/1068-A
() 		2914010000NRG23090220232309906 09/02/2023 senthilkani 2914010WL048658 senthilkani 00176 IDIB000M222 1686 1686 Processed 17/02/2023 008150297 senthilkani INDUSIND BANK(607189)
4 SIRKALI TN-14-010-007-007/1020-A
() 		2914010000NRG23090220232309909 09/02/2023 vijiyalakshmi 2914010WL048658 vijiyalakshmi 00176 IDIB000M222 1686 1686 Processed 17/02/2023 008150297 vijiyalakshmi INDIAN BANK(607105)
5 SIRKALI TN-14-010-007-007/1022-A
() 		2914010000NRG23090220232309910 09/02/2023 dinesh 2914010WL048658 dinesh 00176 IDIB000M222 1686 1686 Processed 17/02/2023 008150297 dinesh INDIAN BANK(607105)
6 SIRKALI TN-14-010-007-007/1027-A
() 		2914010000NRG23090220232309911 09/02/2023 sahi sameek 2914010WL048658 sahi sameek 00176 IDIB000M222 1686 1686 Processed 17/02/2023 008150297 sahi sameek INDIAN BANK(607105)
7 SIRKALI TN-14-010-007-007/1035-A
() 		2914010000NRG23090220232309913 09/02/2023 kamala 2914010WL048658 kamala 00176 IDIB000M222 1686 1686 Processed 17/02/2023 008150297 kamala PALLAVAN GRAMA BANK(607052)
8 SIRKALI TN-14-010-007-007/1036-A
() 		2914010000NRG23090220232309914 09/02/2023 rajadurai 2914010WL048658 rajadurai 00176 IDIB000M222 1686 1686 Processed 17/02/2023 008150297 rajadurai PUNJAB NATIONAL BANK(508568)
9 SIRKALI TN-14-010-007-007/1037-A
() 		2914010000NRG23090220232309915 09/02/2023 megaraji 2914010WL048658 megaraji 00176 IDIB000M222 1686 1686 Processed 17/02/2023 008150297 megaraji INDIAN BANK(607105)
10 SIRKALI TN-14-010-007-007/1038-A
() 		2914010000NRG23090220232309916 09/02/2023 hidayathullah 2914010WL048658 hidayathullah 00176 IDIB000M222 1686 1686 Processed 17/02/2023 008150297 hidayathullah PUNJAB NATIONAL BANK(508568)
11 SIRKALI TN-14-010-007-007/1063-A
() 		2914010000NRG23090220232309917 09/02/2023 noordeen 2914010WL048658 noordeen 00176 IDIB000M222 1686 1686 Processed 17/02/2023 008150297 noordeen PUNJAB NATIONAL BANK(508568)
12 SIRKALI TN-14-010-007-007/109-A
() 		2914010000NRG23090220232309918 09/02/2023 Mugamathu Ethirish 2914010WL048658 Mugamathu Ethirish 00176 IDIB000M222 1686 1686 Processed 17/02/2023 008150297 Mugamathu Ethirish INDIAN BANK(607105)
13 SIRKALI TN-14-010-007-007/161-A
() 		2914010000NRG23090220232309920 09/02/2023 Havva Beevi 2914010WL048658 Havva Beevi 00176 IDIB000M222 1686 1686 Processed 17/02/2023 008150297 Havva Beevi INDIAN BANK(607105)
14 SIRKALI TN-14-010-007-007/161-A
() 		2914010000NRG23090220232309919 09/02/2023 Saboora Beevi 2914010WL048658 Saboora Beevi 00176 IDIB000M222 1686 1686 Processed 17/02/2023 008150297 Saboora Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRKALI TN-14-010-007-007/161-A
() 		2914010000NRG23090220232309921 09/02/2023 Sellakkannu 2914010WL048658 Sellakkannu 00176 IDIB000M222 1686 1686 Processed 17/02/2023 008150297 Sellakkannu INDIAN BANK(607105)
16 SIRKALI TN-14-010-007-007/311-A
() 		2914010000NRG23090220232309933 09/02/2023 BaLu 2914010WL048658 BaLu 00176 IDIB000M222 1686 1686 Processed 17/02/2023 008150297 BaLu PUNJAB NATIONAL BANK(508568)
17 SIRKALI TN-14-010-007-007/501-A
() 		2914010000NRG23090220232309939 09/02/2023 Ambedkar 2914010WL048658 Ambedkar 00176 IDIB000M222 1686 1686 Processed 17/02/2023 008150297 Ambedkar CANARA BANK(508532)
18 SIRKALI TN-14-010-007-007/599-A
() 		2914010000NRG23090220232309941 09/02/2023 Mutamilpavai 2914010WL048658 Mutamilpavai 00176 IDIB000M222 1686 1686 Processed 17/02/2023 008150297 Mutamilpavai INDIAN BANK(607105)
SubTotal 28662 28662
19 SIRKALI TN-14-010-007-007/1028-A
() 		2914010000NRG23090220232309912 09/02/2023 faujiya begam 2914010WL048658 faujiya begam 00176 IDIB000S029 1686 1686 Processed 17/02/2023 008150297 faujiya begam INDIAN BANK(607105)
SubTotal 1686 1686
20 SIRKALI TN-14-010-007-004/1040-A
() 		2914010000NRG23090220232309905 09/02/2023 karthikraj g 2914010WL048658 karthikraj g 00176 IDIB000S108 1686 1686 Processed 17/02/2023 008150297 karthikraj g INDIAN BANK(607105)
SubTotal 1686 1686
21 SIRKALI TN-14-010-007-004/1015-A
() 		2914010000NRG23090220232309903 09/02/2023 Jamunarani 2914010WL048658 Jamunarani 00354 PUNB0048900 1686 1686 Processed 17/02/2023 008150297 Jamunarani CANARA BANK(508532)
22 SIRKALI TN-14-010-007-004/801-A
() 		2914010000NRG23090220232309908 09/02/2023 Sudha 2914010WL048658 Sudha 00354 PUNB0048900 1686 1686 Processed 17/02/2023 008150297 Sudha PUNJAB NATIONAL BANK(508568)
23 SIRKALI TN-14-010-007-007/259-A
() 		2914010000NRG23090220232309922 09/02/2023 Anandi 2914010WL048658 Anandi 00354 PUNB0048900 1686 1686 Processed 17/02/2023 008150297 Anandi INDIAN BANK(607105)
24 SIRKALI TN-14-010-007-007/259-A
() 		2914010000NRG23090220232309923 09/02/2023 Kalaiarasi 2914010WL048658 Kalaiarasi 00354 PUNB0048900 1686 1686 Processed 17/02/2023 008150297 Kalaiarasi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRKALI TN-14-010-007-007/259-A
() 		2914010000NRG23090220232309924 09/02/2023 PICHAPILLAI 2914010WL048658 PICHAPILLAI 00354 PUNB0048900 1686 1686 Processed 17/02/2023 008150297 PICHAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRKALI TN-14-010-007-007/278-A
() 		2914010000NRG23090220232309925 09/02/2023 Neelavathi 2914010WL048658 Neelavathi 00354 PUNB0048900 1686 1686 Processed 17/02/2023 008150297 Neelavathi PUNJAB NATIONAL BANK(508568)
27 SIRKALI TN-14-010-007-007/293-A
() 		2914010000NRG23090220232309926 09/02/2023 Latha 2914010WL048658 Latha 00354 PUNB0048900 1686 1686 Processed 17/02/2023 008150297 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRKALI TN-14-010-007-007/294-A
() 		2914010000NRG23090220232309927 09/02/2023 Annadurai 2914010WL048658 Annadurai 00354 PUNB0048900 1686 1686 Processed 17/02/2023 008150297 Annadurai PUNJAB NATIONAL BANK(508568)
29 SIRKALI TN-14-010-007-007/294-A
() 		2914010000NRG23090220232309928 09/02/2023 Manimekalai 2914010WL048658 Manimekalai 00354 PUNB0048900 1686 1686 Processed 17/02/2023 008150297 Manimekalai PUNJAB NATIONAL BANK(508568)
30 SIRKALI TN-14-010-007-007/295-A
() 		2914010000NRG23090220232309929 09/02/2023 Lakshmi 2914010WL048658 Lakshmi 00354 PUNB0048900 1686 1686 Processed 17/02/2023 008150297 Lakshmi PUNJAB NATIONAL BANK(508568)
31 SIRKALI TN-14-010-007-007/298-A
() 		2914010000NRG23090220232309930 09/02/2023 Chandirakasu 2914010WL048658 Chandirakasu 00354 PUNB0048900 1686 1686 Processed 17/02/2023 008150297 Chandirakasu PUNJAB NATIONAL BANK(508568)
32 SIRKALI TN-14-010-007-007/298-A
() 		2914010000NRG23090220232309931 09/02/2023 Rani 2914010WL048658 Rani 00354 PUNB0048900 1686 1686 Processed 17/02/2023 008150297 Rani PUNJAB NATIONAL BANK(508568)
33 SIRKALI TN-14-010-007-007/311-A
() 		2914010000NRG23090220232309932 09/02/2023 Sathiyavathi 2914010WL048658 Sathiyavathi 00354 PUNB0048900 1686 1686 Processed 17/02/2023 008150297 Sathiyavathi PUNJAB NATIONAL BANK(508568)
34 SIRKALI TN-14-010-007-007/313-A
() 		2914010000NRG23090220232309934 09/02/2023 Mohan 2914010WL048658 Mohan 00354 PUNB0048900 1686 1686 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SIRKALI TN-14-010-007-007/313-A
() 		2914010000NRG23090220232309935 09/02/2023 Sudha 2914010WL048658 Sudha 00354 PUNB0048900 1686 1686 Processed 17/02/2023 008150297 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRKALI TN-14-010-007-007/317-A
() 		2914010000NRG23090220232309936 09/02/2023 Anjammal 2914010WL048658 Anjammal 00354 PUNB0048900 1686 1686 Processed 17/02/2023 008150297 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRKALI TN-14-010-007-007/319-A
() 		2914010000NRG23090220232309937 09/02/2023 Mallika 2914010WL048658 Mallika 00354 PUNB0048900 1686 1686 Processed 17/02/2023 008150297 Mallika PUNJAB NATIONAL BANK(508568)
38 SIRKALI TN-14-010-007-007/589
() 		2914010000NRG23090220232309940 09/02/2023 Kalaiselvi 2914010WL048658 Kalaiselvi 00354 PUNB0048900 1686 1686 Processed 17/02/2023 008150297 Kalaiselvi PUNJAB NATIONAL BANK(508568)
SubTotal 30348 30348
39 SIRKALI TN-14-010-007-004/789-A
() 		2914010000NRG23090220232309907 09/02/2023 Ramkumar 2914010WL048658 Ramkumar 00415 SBIN0000579 1686 1686 Processed 17/02/2023 008150297 Ramkumar INDIAN BANK(607105)
40 SIRKALI TN-14-010-007-007/343-A
() 		2914010000NRG23090220232309938 09/02/2023 Karthikeyan 2914010WL048658 Karthikeyan 00415 SBIN0000579 1686 1686 Processed 17/02/2023 008150297 Karthikeyan INDIAN BANK(607105)
SubTotal 3372 3372
Total 67440 67440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_090223APB_FTO_1531182 Indian Bank IDIB000L001 LALPET 1686
2 SIRKALI TN2914010_090223APB_FTO_1531182 Indian Bank IDIB000M222 MELACHALAI 28662
3 SIRKALI TN2914010_090223APB_FTO_1531182 Indian Bank IDIB000S029 SIRKALI 1686
4 SIRKALI TN2914010_090223APB_FTO_1531182 Indian Bank IDIB000S108 THENPATHI 1686
5 SIRKALI TN2914010_090223APB_FTO_1531182 Punjab National Bank PUNB0048900 SIRKALI 30348
6 SIRKALI TN2914010_090223APB_FTO_1531182 State Bank of India SBIN0000579 SIRKALI 3372

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