Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_180422APB_FTO_89233
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-14-010-001-001/15-A
() 		2914010000NRG23180420220004140 18/04/2022 Anjammal 2914010WL000168 Anjammal 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Anjammal INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-001-001/155-A
() 		2914010000NRG23180420220004135 18/04/2022 Mohana 2914010WL000167 Mohana 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Mohana STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-001-001/157-A
() 		2914010000NRG23180420220004125 18/04/2022 Pushpalatha 2914010WL000165 Pushpalatha 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Pushpalatha INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-001-001/158-A
() 		2914010000NRG23180420220004131 18/04/2022 Gowsalya 2914010WL000166 Gowsalya 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Gowsalya INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-001-001/161-A
() 		2914010000NRG23180420220004150 18/04/2022 Thamilarasi 2914010WL000170 Thamilarasi 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Thamilarasi INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-001-001/162-A
() 		2914010000NRG23180420220004210 18/04/2022 Shanthi 2914010WL000175 Shanthi 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Shanthi INDIAN BANK(607105)
7 SIRKALI TN-14-010-001-001/167-A
() 		2914010000NRG23180420220004195 18/04/2022 Radha 2914010WL000172 Radha 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Radha INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-001-001/168-A
() 		2914010000NRG23180420220004126 18/04/2022 Vaasanthi 2914010WL000165 Vaasanthi 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Vaasanthi INDIAN BANK(607105)
9 SIRKALI TN-14-010-001-001/17-A
() 		2914010000NRG23180420220004127 18/04/2022 Bakkiyalaskshmi 2914010WL000165 Bakkiyalaskshmi 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Bakkiyalaskshmi STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-001-001/170-A
() 		2914010000NRG23180420220004151 18/04/2022 Usharani 2914010WL000170 Usharani 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Usharani INDIAN BANK(607105)
11 SIRKALI TN-14-010-001-001/171-A
() 		2914010000NRG23180420220004201 18/04/2022 Prema 2914010WL000173 Prema 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Prema INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-001-001/172-A
() 		2914010000NRG23180420220004196 18/04/2022 Mangaiyarkkarasi 2914010WL000172 Mangaiyarkkarasi 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Mangaiyarkkarasi INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-001-001/173-A
() 		2914010000NRG23180420220004136 18/04/2022 Neelammal 2914010WL000167 Neelammal 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Neelammal INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-001-001/176-A
() 		2914010000NRG23180420220004202 18/04/2022 Rajathi 2914010WL000173 Rajathi 00177 IOBA0000083 1638 1638 Processed 11/05/2022 017499445 Rajathi ICICI BANK LTD(508534)
15 SIRKALI TN-14-010-001-001/177-A
() 		2914010000NRG23180420220004197 18/04/2022 Meenakshi 2914010WL000172 Meenakshi 00177 IOBA0000083 1638 1638 Processed 11/05/2022 017499445 Meenakshi ICICI BANK LTD(508534)
16 SIRKALI TN-14-010-001-001/196-A
() 		2914010000NRG23180420220004137 18/04/2022 Vasanthalaskhmi 2914010WL000167 Vasanthalaskhmi 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Vasanthalaskhmi INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-001-001/197-A
() 		2914010000NRG23180420220004152 18/04/2022 Usha 2914010WL000170 Usha 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Usha INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-001-001/199-A
() 		2914010000NRG23180420220004153 18/04/2022 Amudha 2914010WL000170 Amudha 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Amudha CANARA BANK(508532)
19 SIRKALI TN-14-010-001-001/212-A
() 		2914010000NRG23180420220004206 18/04/2022 Neela 2914010WL000174 Neela 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Neela INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-001-001/32-A
() 		2914010000NRG23180420220004145 18/04/2022 Samundeswari 2914010WL000169 Samundeswari 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Samundeswari INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-001-001/34-A
() 		2914010000NRG23180420220004128 18/04/2022 Ganasundari 2914010WL000165 Ganasundari 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Ganasundari INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-001-001/38-A
() 		2914010000NRG23180420220004141 18/04/2022 Anjammal 2914010WL000168 Anjammal 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Anjammal INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-001-001/44-A
() 		2914010000NRG23180420220004142 18/04/2022 Janaki 2914010WL000168 Janaki 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Janaki INDIAN BANK(607105)
24 SIRKALI TN-14-010-001-001/45-A
() 		2914010000NRG23180420220004146 18/04/2022 Jayalakshmi 2914010WL000169 Jayalakshmi 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Jayalakshmi INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-001-001/52-A
() 		2914010000NRG23180420220004143 18/04/2022 Jothi 2914010WL000168 Jothi 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Jothi INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-001-001/65-A
() 		2914010000NRG23180420220004129 18/04/2022 Vijaya 2914010WL000165 Vijaya 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Vijaya INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-001-001/687-A
() 		2914010000NRG23180420220004147 18/04/2022 Hemalatha 2914010WL000169 Hemalatha 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Hemalatha INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-001-001/774-a
() 		2914010000NRG23180420220004138 18/04/2022 Sugumari 2914010WL000167 Sugumari 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Sugumari INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-001-001/798-a
() 		2914010000NRG23180420220004203 18/04/2022 Rajeswari 2914010WL000173 Rajeswari 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Rajeswari INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-001-001/860-A
() 		2914010000NRG23180420220004139 18/04/2022 Palaniammal 2914010WL000167 Palaniammal 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Palaniammal STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-001-003/965-A
() 		2914010000NRG23180420220004144 18/04/2022 Revathy 2914010WL000168 Revathy 00177 IOBA0000083 1638 1638 Processed 12/05/2022 017499445 Revathy INDIAN OVERSEAS BANK(508541)
SubTotal 50778 50778
32 SIRKALI TN-14-010-001-001/163-A
() 		2914010000NRG23180420220004200 18/04/2022 Renuga 2914010WL000173 Renuga 00177 IOBA0000988 1638 1638 Rejected 12/05/2022 017499445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
Total 52416 52416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_180422APB_FTO_89233 Indian Overseas Bank IOBA0000083 SIRKALI 50778
2 SIRKALI TN2914010_180422APB_FTO_89233 Indian Overseas Bank IOBA0000988 PUNGANUR 1638

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