Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_250223APB_FTO_1588898
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-14-010-001-001/1004-A
() 		2914010000NRG23240220232446811 25/02/2023 Kavitha 2914010WL050991 Kavitha 00176 IDIB000S029 1440 1440 Processed 02/04/2023 005716191 Kavitha INDIAN BANK(607105)
2 SIRKALI TN-14-010-001-001/1005-A
() 		2914010000NRG23240220232446812 25/02/2023 Revathi 2914010WL050991 Revathi 00176 IDIB000S029 1440 1440 Processed 02/04/2023 005716191 Revathi INDIAN BANK(607105)
3 SIRKALI TN-14-010-001-001/326-A
() 		2914010000NRG23240220232446858 25/02/2023 Thiruganam 2914010WL050991 Thiruganam 00176 IDIB000S029 1440 1440 Processed 02/04/2023 005716191 Thiruganam INDIAN BANK(607105)
SubTotal 4320 4320
4 SIRKALI TN-14-010-001-001/1002-A
() 		2914010000NRG23240220232446810 25/02/2023 Kumar 2914010WL050991 Kumar 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Kumar INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-001-001/1101-A
() 		2914010000NRG23240220232446813 25/02/2023 Ramya 2914010WL050991 Ramya 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Ramya INDIAN BANK(607105)
6 SIRKALI TN-14-010-001-001/1160-A
() 		2914010000NRG23240220232446814 25/02/2023 Roselin 2914010WL050991 Roselin 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Roselin INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-001-001/1171-A
() 		2914010000NRG23240220232446815 25/02/2023 Jothi 2914010WL050991 Jothi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Jothi FINCARE SMALL FINANCE BANK LTD(608304)
8 SIRKALI TN-14-010-001-001/127-A
() 		2914010000NRG23240220232446817 25/02/2023 Anitha 2914010WL050991 Anitha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Anitha INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-001-001/127-A
() 		2914010000NRG23240220232446816 25/02/2023 Sellapank 2914010WL050991 Sellapank 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Sellapank INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-001-001/130
() 		2914010000NRG23240220232446818 25/02/2023 Kalaivani 2914010WL050991 Kalaivani 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Kalaivani INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-001-001/258-A
() 		2914010000NRG23240220232446819 25/02/2023 Pappa 2914010WL050991 Pappa 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Pappa INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-001-001/260-A
() 		2914010000NRG23240220232446821 25/02/2023 Krishnamurthy 2914010WL050991 Krishnamurthy 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Krishnamurthy INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-001-001/260-A
() 		2914010000NRG23240220232446820 25/02/2023 Rajakumari 2914010WL050991 Rajakumari 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Rajakumari ICICI BANK LTD(508534)
14 SIRKALI TN-14-010-001-001/263-A
() 		2914010000NRG23240220232446822 25/02/2023 Sakuntalai 2914010WL050991 Sakuntalai 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Sakuntalai INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-001-001/264-A
() 		2914010000NRG23240220232446823 25/02/2023 Shivakumar 2914010WL050991 Shivakumar 00177 IOBA0000083 720 720 Processed 02/04/2023 005716191 Shivakumar INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-001-001/265-A
() 		2914010000NRG23240220232446824 25/02/2023 Sumathi 2914010WL050991 Sumathi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Sumathi ICICI BANK LTD(508534)
17 SIRKALI TN-14-010-001-001/266-A
() 		2914010000NRG23240220232446825 25/02/2023 Parthiban 2914010WL050991 Parthiban 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Parthiban INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-001-001/266-A
() 		2914010000NRG23240220232446826 25/02/2023 Thialgavathy 2914010WL050991 Thialgavathy 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Thialgavathy INDIAN BANK(607105)
19 SIRKALI TN-14-010-001-001/273-A
() 		2914010000NRG23240220232446827 25/02/2023 Sarala 2914010WL050991 Sarala 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Sarala HDFC BANK LTD(607152)
20 SIRKALI TN-14-010-001-001/277-A
() 		2914010000NRG23240220232446829 25/02/2023 Aavaram 2914010WL050991 Aavaram 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Aavaram INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-001-001/277-A
() 		2914010000NRG23240220232446828 25/02/2023 Nagappan 2914010WL050991 Nagappan 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Nagappan INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-001-001/278-A
() 		2914010000NRG23240220232446830 25/02/2023 Aachi 2914010WL050991 Aachi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Aachi INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-001-001/280-A
() 		2914010000NRG23240220232446832 25/02/2023 Enthira 2914010WL050991 Enthira 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Enthira INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-001-001/280-A
() 		2914010000NRG23240220232446831 25/02/2023 Rajendiran 2914010WL050991 Rajendiran 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Rajendiran INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-001-001/283-a
() 		2914010000NRG23240220232446833 25/02/2023 Vanitha.A 2914010WL050991 Vanitha.A 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Vanitha.A ICICI BANK LTD(508534)
26 SIRKALI TN-14-010-001-001/284-A
() 		2914010000NRG23240220232446834 25/02/2023 Karunanithi 2914010WL050991 Karunanithi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Karunanithi INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-001-001/284-A
() 		2914010000NRG23240220232446835 25/02/2023 Poongodi 2914010WL050991 Poongodi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Poongodi ICICI BANK LTD(508534)
28 SIRKALI TN-14-010-001-001/286-A
() 		2914010000NRG23240220232446837 25/02/2023 Anbalagan 2914010WL050991 Anbalagan 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Anbalagan INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-001-001/286-A
() 		2914010000NRG23240220232446836 25/02/2023 uma.A 2914010WL050991 uma.A 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 uma.A ICICI BANK LTD(508534)
30 SIRKALI TN-14-010-001-001/288-A
() 		2914010000NRG23240220232446838 25/02/2023 Estharlitha 2914010WL050991 Estharlitha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Estharlitha ICICI BANK LTD(508534)
31 SIRKALI TN-14-010-001-001/288-A
() 		2914010000NRG23240220232446839 25/02/2023 Poopathy 2914010WL050991 Poopathy 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Poopathy INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-001-001/294-A
() 		2914010000NRG23240220232446840 25/02/2023 Vinoth.p 2914010WL050991 Vinoth.p 00177 IOBA0000083 240 240 Processed 02/04/2023 005716191 Vinoth.p INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-001-001/296-A
() 		2914010000NRG23240220232446842 25/02/2023 Elaangovan 2914010WL050991 Elaangovan 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Elaangovan INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-001-001/296-A
() 		2914010000NRG23240220232446841 25/02/2023 Umarani 2914010WL050991 Umarani 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Umarani ICICI BANK LTD(508534)
35 SIRKALI TN-14-010-001-001/298-A
() 		2914010000NRG23240220232446843 25/02/2023 Pathma 2914010WL050991 Pathma 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Pathma INDIAN BANK(607105)
36 SIRKALI TN-14-010-001-001/299-A
() 		2914010000NRG23240220232446844 25/02/2023 Govindaraj 2914010WL050991 Govindaraj 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Govindaraj INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-001-001/301-A
() 		2914010000NRG23240220232446846 25/02/2023 Arumugam.G 2914010WL050991 Arumugam.G 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Arumugam.G INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-001-001/301-A
() 		2914010000NRG23240220232446845 25/02/2023 Vasantha 2914010WL050991 Vasantha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Vasantha ICICI BANK LTD(508534)
39 SIRKALI TN-14-010-001-001/302-A
() 		2914010000NRG23240220232446847 25/02/2023 Vanitha 2914010WL050991 Vanitha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Vanitha INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-001-001/303-A
() 		2914010000NRG23240220232446849 25/02/2023 Malathy 2914010WL050991 Malathy 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Malathy INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-001-001/303-A
() 		2914010000NRG23240220232446848 25/02/2023 Ravi 2914010WL050991 Ravi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Ravi INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-001-001/306-A
() 		2914010000NRG23240220232446850 25/02/2023 Gangai 2914010WL050991 Gangai 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Gangai INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-001-001/312-A
() 		2914010000NRG23240220232446851 25/02/2023 Vasantha 2914010WL050991 Vasantha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Vasantha ICICI BANK LTD(508534)
44 SIRKALI TN-14-010-001-001/315-A
() 		2914010000NRG23240220232446852 25/02/2023 Santha 2914010WL050991 Santha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Santha INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-001-001/316-A
() 		2914010000NRG23240220232446853 25/02/2023 Anjammal 2914010WL050991 Anjammal 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Anjammal INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-001-001/321-A
() 		2914010000NRG23240220232446854 25/02/2023 Umarani 2914010WL050991 Umarani 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Umarani INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-001-001/322-A
() 		2914010000NRG23240220232446855 25/02/2023 Maragatham 2914010WL050991 Maragatham 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Maragatham INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-001-001/323-A
() 		2914010000NRG23240220232446856 25/02/2023 Elangovan 2914010WL050991 Elangovan 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Elangovan INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-001-001/323-A
() 		2914010000NRG23240220232446857 25/02/2023 Uma.E 2914010WL050991 Uma.E 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Uma.E INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-001-001/332-A
() 		2914010000NRG23240220232446859 25/02/2023 Kasthuri 2914010WL050991 Kasthuri 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Kasthuri HDFC BANK LTD(607152)
51 SIRKALI TN-14-010-001-001/334-A
() 		2914010000NRG23240220232446860 25/02/2023 Hema 2914010WL050991 Hema 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Hema ICICI BANK LTD(508534)
52 SIRKALI TN-14-010-001-001/337
() 		2914010000NRG23240220232446862 25/02/2023 Kamsala 2914010WL050991 Kamsala 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Kamsala ICICI BANK LTD(508534)
53 SIRKALI TN-14-010-001-001/337
() 		2914010000NRG23240220232446861 25/02/2023 Sekar 2914010WL050991 Sekar 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Sekar INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-001-001/340-A
() 		2914010000NRG23240220232446863 25/02/2023 Thambusami 2914010WL050991 Thambusami 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Thambusami INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-001-001/341-A
() 		2914010000NRG23240220232446864 25/02/2023 Gowry 2914010WL050991 Gowry 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Gowry ICICI BANK LTD(508534)
56 SIRKALI TN-14-010-001-001/625-A
() 		2914010000NRG23240220232446865 25/02/2023 Rethinammal 2914010WL050991 Rethinammal 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Rethinammal INDIAN BANK(607105)
57 SIRKALI TN-14-010-001-001/635-A
() 		2914010000NRG23240220232446866 25/02/2023 Sellammal 2914010WL050991 Sellammal 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Sellammal INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-001-001/639-A
() 		2914010000NRG23240220232446867 25/02/2023 Maritha 2914010WL050991 Maritha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Maritha INDIAN BANK(607105)
59 SIRKALI TN-14-010-001-001/681-A
() 		2914010000NRG23240220232446868 25/02/2023 Chinnapillai 2914010WL050991 Chinnapillai 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Chinnapillai INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-001-001/686-A
() 		2914010000NRG23240220232446869 25/02/2023 Ganagamma 2914010WL050991 Ganagamma 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Ganagamma ICICI BANK LTD(508534)
61 SIRKALI TN-14-010-001-001/733-A
() 		2914010000NRG23240220232446870 25/02/2023 Kalavathy 2914010WL050991 Kalavathy 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Kalavathy INDIAN BANK(607105)
62 SIRKALI TN-14-010-001-001/835-A
() 		2914010000NRG23240220232446871 25/02/2023 Thenmozhii 2914010WL050991 Thenmozhii 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Thenmozhii INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-001-001/889-A
() 		2914010000NRG23240220232446872 25/02/2023 Anjammal 2914010WL050991 Anjammal 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Anjammal ICICI BANK LTD(508534)
64 SIRKALI TN-14-010-001-001/889-A
() 		2914010000NRG23240220232446873 25/02/2023 ulaganathan 2914010WL050991 ulaganathan 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 ulaganathan INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-001-001/943-A
() 		2914010000NRG23240220232446875 25/02/2023 Balu 2914010WL050991 Balu 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Balu INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-001-001/943-A
() 		2914010000NRG23240220232446874 25/02/2023 Sundari 2914010WL050991 Sundari 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Sundari ICICI BANK LTD(508534)
67 SIRKALI TN-14-010-001-001/988-A
() 		2914010000NRG23240220232446876 25/02/2023 Lalitha 2914010WL050991 Lalitha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Lalitha INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-001-005/1179-A
() 		2914010000NRG23240220232446877 25/02/2023 Jayasudha 2914010WL050991 Jayasudha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Jayasudha INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-001-007/1018-A
() 		2914010000NRG23240220232446878 25/02/2023 Usha 2914010WL050991 Usha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Usha FINCARE SMALL FINANCE BANK LTD(608304)
70 SIRKALI TN-14-010-001-007/1134-A
() 		2914010000NRG23240220232446879 25/02/2023 Mery 2914010WL050991 Mery 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Mery INDIAN BANK(607105)
71 SIRKALI TN-14-010-001-007/1223-A
() 		2914010000NRG23240220232446880 25/02/2023 Divya 2914010WL050991 Divya 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Divya INDIAN OVERSEAS BANK(508541)
SubTotal 96000 96000
Total 100320 100320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_250223APB_FTO_1588898 Indian Bank IDIB000S029 SIRKALI 4320
2 SIRKALI TN2914010_250223APB_FTO_1588898 Indian Overseas Bank IOBA0000083 SIRKALI 96000

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