Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:26:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_140323APB_FTO_1646980
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-14-010-036-038/3001-A
() 		2914010000NRG23140320232602691 14/03/2023 Raman 2914010WL053832 Raman 00177 IOBA0000228 1620 1620 Processed 30/03/2023 025730767 Raman STATE BANK OF INDIA(508548)
SubTotal 1620 1620
2 SIRKALI TN-14-010-036-002/1772-A
() 		2914010000NRG23140320232602631 14/03/2023 Sasikala 2914010WL053832 Sasikala 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Sasikala INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-036-036/1005-A
() 		2914010000NRG23140320232602632 14/03/2023 Sumithra 2914010WL053832 Sumithra 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Sumithra INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-036-036/1049-A
() 		2914010000NRG23140320232602633 14/03/2023 Seethalakshmi 2914010WL053832 Seethalakshmi 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Seethalakshmi INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-036-036/121-A
() 		2914010000NRG23140320232602634 14/03/2023 Deepa 2914010WL053832 Deepa 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Deepa INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-036-036/121-A
() 		2914010000NRG23140320232602635 14/03/2023 Kaliyaperumal 2914010WL053832 Kaliyaperumal 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-036-036/124-A
() 		2914010000NRG23140320232602636 14/03/2023 Meena 2914010WL053832 Meena 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Meena INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-036-036/126-A
() 		2914010000NRG23140320232602637 14/03/2023 Susila 2914010WL053832 Susila 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Susila INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-036-036/1274-A
() 		2914010000NRG23140320232602638 14/03/2023 Selvi 2914010WL053832 Selvi 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Selvi INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-036-036/1304-A
() 		2914010000NRG23140320232602639 14/03/2023 Muthulakshmi 2914010WL053832 Muthulakshmi 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Muthulakshmi INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-036-036/1365-A
() 		2914010000NRG23140320232602640 14/03/2023 Vellaiyammal 2914010WL053832 Vellaiyammal 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Vellaiyammal INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-036-036/1394-A
() 		2914010000NRG23140320232602641 14/03/2023 Chinnatchi 2914010WL053832 Chinnatchi 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Chinnatchi INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-036-036/1407-A
() 		2914010000NRG23140320232602642 14/03/2023 Sulochana 2914010WL053832 Sulochana 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Sulochana INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-036-036/145-A
() 		2914010000NRG23140320232602643 14/03/2023 Vijaya 2914010WL053832 Vijaya 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Vijaya INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-036-036/1455-A
() 		2914010000NRG23140320232602644 14/03/2023 Chitra 2914010WL053832 Chitra 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Chitra INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-036-036/146-A
() 		2914010000NRG23140320232602645 14/03/2023 Sudha 2914010WL053832 Sudha 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Sudha INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-036-036/146-A
() 		2914010000NRG23140320232602646 14/03/2023 Tamilselvan 2914010WL053832 Tamilselvan 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Tamilselvan INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-036-036/1500-A
() 		2914010000NRG23140320232602647 14/03/2023 Selvakanni 2914010WL053832 Selvakanni 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Selvakanni INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-036-036/1551-A
() 		2914010000NRG23140320232602648 14/03/2023 Anjammal 2914010WL053832 Anjammal 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Anjammal INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-036-036/1682-A
() 		2914010000NRG23140320232602649 14/03/2023 Nirmala 2914010WL053832 Nirmala 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Nirmala INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-036-036/1694-A
() 		2914010000NRG23140320232602650 14/03/2023 Muthulakshmi 2914010WL053832 Muthulakshmi 00177 IOBA0000279 1620 1620 Processed 31/03/2023 025730767 Muthulakshmi FINO PAYMENTS BANK LTD(608001)
22 SIRKALI TN-14-010-036-036/182-A
() 		2914010000NRG23140320232602651 14/03/2023 Sellapapa 2914010WL053832 Sellapapa 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Sellapapa INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-036-036/272-A
() 		2914010000NRG23140320232602653 14/03/2023 Kalaiselvi 2914010WL053832 Kalaiselvi 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Kalaiselvi INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-036-036/353-A
() 		2914010000NRG23140320232602654 14/03/2023 Sumathira 2914010WL053832 Sumathira 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Sumathira INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-036-036/390-A
() 		2914010000NRG23140320232602655 14/03/2023 Radha 2914010WL053832 Radha 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Radha INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-036-036/411-A
() 		2914010000NRG23140320232602656 14/03/2023 Agoramoorthi 2914010WL053832 Agoramoorthi 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Agoramoorthi INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-036-036/413-A
() 		2914010000NRG23140320232602657 14/03/2023 Sivashankari 2914010WL053832 Sivashankari 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Sivashankari INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-036-036/433-A
() 		2914010000NRG23140320232602658 14/03/2023 Devi 2914010WL053832 Devi 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Devi INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-036-036/51-A
() 		2914010000NRG23140320232602660 14/03/2023 Mangayarkarasi 2914010WL053832 Mangayarkarasi 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-036-036/51-A
() 		2914010000NRG23140320232602659 14/03/2023 Vaithiyalingam 2914010WL053832 Vaithiyalingam 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Vaithiyalingam INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-036-036/58-A
() 		2914010000NRG23140320232602661 14/03/2023 Mahalingam 2914010WL053832 Mahalingam 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Mahalingam INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-036-036/600-A
() 		2914010000NRG23140320232602662 14/03/2023 Abirami 2914010WL053832 Abirami 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Abirami INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-036-036/61-A
() 		2914010000NRG23140320232602663 14/03/2023 Anjammal 2914010WL053832 Anjammal 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Anjammal INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-036-036/62-A
() 		2914010000NRG23140320232602664 14/03/2023 Vanaroja 2914010WL053832 Vanaroja 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Vanaroja INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-036-036/63-A
() 		2914010000NRG23140320232602665 14/03/2023 Jayam 2914010WL053832 Jayam 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Jayam INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-036-036/64-A
() 		2914010000NRG23140320232602666 14/03/2023 Savithiri 2914010WL053832 Savithiri 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Savithiri INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-036-036/667-A
() 		2914010000NRG23140320232602667 14/03/2023 Anjammal 2914010WL053832 Anjammal 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Anjammal INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-036-036/67-A
() 		2914010000NRG23140320232602668 14/03/2023 Subramaniyan 2914010WL053832 Subramaniyan 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Subramaniyan INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-036-036/68-A
() 		2914010000NRG23140320232602670 14/03/2023 Manimekalai 2914010WL053832 Manimekalai 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Manimekalai INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-036-036/68-A
() 		2914010000NRG23140320232602669 14/03/2023 Valarmathi 2914010WL053832 Valarmathi 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Valarmathi INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-036-036/69-A
() 		2914010000NRG23140320232602671 14/03/2023 Bakiyam 2914010WL053832 Bakiyam 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Bakiyam INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-036-036/7-A
() 		2914010000NRG23140320232602672 14/03/2023 Rasavalli 2914010WL053832 Rasavalli 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Rasavalli INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-036-036/71-A
() 		2914010000NRG23140320232602673 14/03/2023 Devi 2914010WL053832 Devi 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Devi INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-036-036/72-A
() 		2914010000NRG23140320232602675 14/03/2023 Balan 2914010WL053832 Balan 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Balan INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-036-036/72-A
() 		2914010000NRG23140320232602674 14/03/2023 Santha 2914010WL053832 Santha 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Santha INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-036-036/76-A
() 		2914010000NRG23140320232602676 14/03/2023 Radha 2914010WL053832 Radha 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Radha INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-036-036/771-A
() 		2914010000NRG23140320232602677 14/03/2023 Kamatchi 2914010WL053832 Kamatchi 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Kamatchi INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-036-036/8-A
() 		2914010000NRG23140320232602678 14/03/2023 Selvam 2914010WL053832 Selvam 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Selvam INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-036-036/84-A
() 		2914010000NRG23140320232602679 14/03/2023 Vijayalakshmi 2914010WL053832 Vijayalakshmi 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-036-036/859-A
() 		2914010000NRG23140320232602680 14/03/2023 Rani 2914010WL053832 Rani 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Rani INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-036-036/94-A
() 		2914010000NRG23140320232602682 14/03/2023 Saritha 2914010WL053832 Saritha 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Saritha INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-036-036/94-A
() 		2914010000NRG23140320232602681 14/03/2023 Saroja 2914010WL053832 Saroja 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Saroja INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-036-037/1906-A
() 		2914010000NRG23140320232602683 14/03/2023 Aasaithambi 2914010WL053832 Aasaithambi 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Aasaithambi INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-036-038/2012-A
() 		2914010000NRG23140320232602685 14/03/2023 Thirumurugan 2914010WL053832 Thirumurugan 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Thirumurugan PALLAVAN GRAMA BANK(607052)
55 SIRKALI TN-14-010-036-038/2092-A
() 		2914010000NRG23140320232602686 14/03/2023 Santhrani 2914010WL053832 Santhrani 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Santhrani INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-036-038/2094-A
() 		2914010000NRG23140320232602688 14/03/2023 Pakirisamy 2914010WL053832 Pakirisamy 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Pakirisamy INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-036-038/2096-A
() 		2914010000NRG23140320232602689 14/03/2023 Kolanjiprabu 2914010WL053832 Kolanjiprabu 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Kolanjiprabu INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-036-039/1804-A
() 		2914010000NRG23140320232602693 14/03/2023 Ramachandran 2914010WL053832 Ramachandran 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Ramachandran INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-036-039/1810-A
() 		2914010000NRG23140320232602694 14/03/2023 Santhalakshmi 2914010WL053832 Santhalakshmi 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Santhalakshmi INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-036-039/1812-A
() 		2914010000NRG23140320232602695 14/03/2023 Radha 2914010WL053832 Radha 00177 IOBA0000279 1620 1620 Processed 30/03/2023 025730767 Radha INDIAN OVERSEAS BANK(508541)
SubTotal 95580 95580
61 SIRKALI TN-14-010-036-037/1917-A
() 		2914010000NRG23140320232602684 14/03/2023 Karthika 2914010WL053832 Karthika 00415 SBIN0002281 1620 1620 Processed 30/03/2023 025730767 Karthika STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-036-038/3000-A
() 		2914010000NRG23140320232602690 14/03/2023 Bakiyalakshmi 2914010WL053832 Bakiyalakshmi 00415 SBIN0002281 1620 1620 Processed 30/03/2023 025730767 Bakiyalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 3240 3240
Total 100440 100440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_140323APB_FTO_1646980 Indian Overseas Bank IOBA0000228 AKKUR 1620
2 SIRKALI TN2914010_140323APB_FTO_1646980 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 95580
3 SIRKALI TN2914010_140323APB_FTO_1646980 State Bank of India SBIN0002281 TIRUVENGADU 3240

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