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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_160922APB_FTO_881301
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-14-010-037-037/189-A
() 		2914010000NRG23160920221357504 16/09/2022 Selvarani 2914010WL027135 Selvarani 00176 IDIB000S029 1638 1638 Processed 15/10/2022 035857841 Selvarani INDIAN BANK(607105)
SubTotal 1638 1638
2 SIRKALI TN-14-010-001-001/376-A
() 		2914010000NRG23160920221357407 16/09/2022 Gunasekaran 2914010WL027132 Gunasekaran 00177 IOBA0000083 1638 1638 Processed 15/10/2022 035857841 Gunasekaran INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-001-001/395-A
() 		2914010000NRG23160920221357498 16/09/2022 Sundari 2914010WL027133 Sundari 00177 IOBA0000083 1638 1638 Processed 15/10/2022 035857841 Sundari INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-001-001/656-A
() 		2914010000NRG23160920221357408 16/09/2022 Baskarann 2914010WL027132 Baskarann 00177 IOBA0000083 1638 1638 Processed 15/10/2022 035857841 Baskarann INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
5 SIRKALI TN-14-010-008-008/305-A
() 		2914010000NRG23160920221357538 16/09/2022 Ravi 2914010WL027139 Ravi 00177 IOBA0000206 1638 1638 Processed 15/10/2022 035857841 Ravi INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-008-008/306-A
() 		2914010000NRG23160920221357539 16/09/2022 Jayasudha 2914010WL027139 Jayasudha 00177 IOBA0000206 1638 1638 Processed 15/10/2022 035857841 Jayasudha INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-008-008/315-A
() 		2914010000NRG23160920221357540 16/09/2022 Rajalakshmi 2914010WL027139 Rajalakshmi 00177 IOBA0000206 1638 1638 Processed 15/10/2022 035857841 Rajalakshmi INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-008-008/349-A
() 		2914010000NRG23160920221357541 16/09/2022 Jayabharathi 2914010WL027139 Jayabharathi 00177 IOBA0000206 1638 1638 Processed 15/10/2022 035857841 Jayabharathi INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
9 SIRKALI TN-14-010-019-019/267-A
() 		2914010000NRG23160920221357502 16/09/2022 Baby senthilkumari 2914010WL027134 Baby senthilkumari 00177 IOBA0000988 1638 1638 Processed 15/10/2022 035857841 Baby senthilkumari INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
10 SIRKALI TN-14-010-020-020/1391-A
() 		2914010000NRG23160920221357509 16/09/2022 Latha 2914010WL027137 Latha 00415 SBIN0002281 1638 1638 Processed 14/10/2022 035857841 Latha STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-020-020/1678
() 		2914010000NRG23160920221357510 16/09/2022 VISWANATHAN 2914010WL027137 VISWANATHAN 00415 SBIN0002281 1638 1638 Processed 14/10/2022 035857841 VISWANATHAN STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-020-020/328-A
() 		2914010000NRG23160920221357505 16/09/2022 meena 2914010WL027136 meena 00415 SBIN0002281 1638 1638 Processed 14/10/2022 035857841 meena STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-020-020/363-A
() 		2914010000NRG23160920221357507 16/09/2022 ambikapathi 2914010WL027136 ambikapathi 00415 SBIN0002281 1638 1638 Processed 14/10/2022 035857841 ambikapathi STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-020-020/550-A
() 		2914010000NRG23160920221357512 16/09/2022 Durai 2914010WL027137 Durai 00415 SBIN0002281 1638 1638 Processed 14/10/2022 035857841 Durai STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_160922APB_FTO_881301 Indian Bank IDIB000S029 SIRKALI 1638
2 SIRKALI TN2914010_160922APB_FTO_881301 Indian Overseas Bank IOBA0000083 SIRKALI 4914
3 SIRKALI TN2914010_160922APB_FTO_881301 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 6552
4 SIRKALI TN2914010_160922APB_FTO_881301 Indian Overseas Bank IOBA0000988 PUNGANUR 1638
5 SIRKALI TN2914010_160922APB_FTO_881301 State Bank of India SBIN0002281 Thiruvenkadu 1638
6 SIRKALI TN2914010_160922APB_FTO_881301 State Bank of India SBIN0002281 TIRUVENGADU 6552

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