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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_141222APB_FTO_1282447
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-14-010-010-001/1078-A
() 		2914010000NRG23141220221870494 14/12/2022 Bhuvaneshwari 2914010WL040186 Bhuvaneshwari 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254965 Bhuvaneshwari INDIAN BANK(607105)
2 SIRKALI TN-14-010-010-001/168-A
() 		2914010000NRG23141220221870496 14/12/2022 Dhanalakshmi 2914010WL040186 Dhanalakshmi 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254965 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRKALI TN-14-010-010-001/312-A
() 		2914010000NRG23141220221870497 14/12/2022 Banumathi 2914010WL040186 Banumathi 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254965 Banumathi HDFC BANK LTD(607152)
4 SIRKALI TN-14-010-010-001/46-A
() 		2914010000NRG23141220221870498 14/12/2022 panneer 2914010WL040186 panneer 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254965 panneer INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-010-002/61-A
() 		2914010000NRG23141220221870499 14/12/2022 Kaliyaperumal 2914010WL040186 Kaliyaperumal 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254965 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRKALI TN-14-010-010-005/1113-A
() 		2914010000NRG23141220221870501 14/12/2022 Mahalakshmi 2914010WL040186 Mahalakshmi 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254965 Mahalakshmi STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-010-005/855-A
() 		2914010000NRG23141220221870502 14/12/2022 Jayanthi 2914010WL040186 Jayanthi 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254965 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRKALI TN-14-010-010-006/131-A
() 		2914010000NRG23141220221870503 14/12/2022 Malar 2914010WL040186 Malar 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254965 Malar HDFC BANK LTD(607152)
9 SIRKALI TN-14-010-010-006/455-A
() 		2914010000NRG23141220221870504 14/12/2022 Savithri 2914010WL040186 Savithri 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254965 Savithri STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-010-006/985-A
() 		2914010000NRG23141220221870505 14/12/2022 Jayalakshmi 2914010WL040186 Jayalakshmi 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254965 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRKALI TN-14-010-010-010/1082-A
() 		2914010000NRG23141220221870506 14/12/2022 Selvi 2914010WL040186 Selvi 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254965 Selvi STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-010-010/450-A
() 		2914010000NRG23141220221870509 14/12/2022 Indiragandi 2914010WL040186 Indiragandi 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254965 Indiragandi PALLAVAN GRAMA BANK(607052)
13 SIRKALI TN-14-010-010-010/695-a
() 		2914010000NRG23141220221870510 14/12/2022 Govindammal 2914010WL040186 Govindammal 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254965 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRKALI TN-14-010-010-010/979-A
() 		2914010000NRG23141220221870511 14/12/2022 Jayalakshmi 2914010WL040186 Jayalakshmi 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254965 Jayalakshmi STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-010-010/980-A
() 		2914010000NRG23141220221870512 14/12/2022 Vasantha 2914010WL040186 Vasantha 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254965 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22500 22500
16 SIRKALI TN-14-010-010-002/861-A
() 		2914010000NRG23141220221870500 14/12/2022 shivakumar 2914010WL040186 shivakumar 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017254965 shivakumar PALLAVAN GRAMA BANK(607052)
17 SIRKALI TN-14-010-010-010/1088-A
() 		2914010000NRG23141220221870507 14/12/2022 Pushpalatha 2914010WL040186 Pushpalatha 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017254965 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_141222APB_FTO_1282447 State Bank of India SBIN0002281 Thiruvenkadu 3000
2 SIRKALI TN2914010_141222APB_FTO_1282447 State Bank of India SBIN0002281 TIRUVENGADU 19500
3 SIRKALI TN2914010_141222APB_FTO_1282447 Tamil Nadu Grama Bank IDIB0PLB001 Sattanathapuram 1500
4 SIRKALI TN2914010_141222APB_FTO_1282447 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 1500

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