Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_151022APB_FTO_1012407
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-14-010-015-015/102-A
() 		2914010000NRG23141020221558764 15/10/2022 Silambarasan 2914010WL031934 Silambarasan 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Silambarasan INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-015-015/170-A
() 		2914010000NRG23141020221558765 15/10/2022 Periyasamy 2914010WL031934 Periyasamy 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Periyasamy INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-015-015/173-A
() 		2914010000NRG23141020221558766 15/10/2022 Ulaganathan 2914010WL031934 Ulaganathan 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Ulaganathan INDIAN BANK(607105)
4 SIRKALI TN-14-010-015-015/175-A
() 		2914010000NRG23141020221558767 15/10/2022 Sudhakar 2914010WL031934 Sudhakar 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Sudhakar INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-015-015/20-A
() 		2914010000NRG23141020221558768 15/10/2022 Anbalagi 2914010WL031934 Anbalagi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Anbalagi INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-015-015/209-A
() 		2914010000NRG23141020221558769 15/10/2022 Bharathidasan 2914010WL031934 Bharathidasan 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Bharathidasan INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-015-015/209-A
() 		2914010000NRG23141020221558770 15/10/2022 Pushparani 2914010WL031934 Pushparani 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Pushparani INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-015-015/210-A
() 		2914010000NRG23141020221558772 15/10/2022 Anbazhgan 2914010WL031934 Anbazhgan 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Anbazhgan INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-015-015/210-A
() 		2914010000NRG23141020221558773 15/10/2022 Mulaivendhan 2914010WL031934 Mulaivendhan 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Mulaivendhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRKALI TN-14-010-015-015/211-A
() 		2914010000NRG23141020221558775 15/10/2022 Pushpavalli 2914010WL031934 Pushpavalli 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Pushpavalli INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-015-015/211-A
() 		2914010000NRG23141020221558774 15/10/2022 Samynathan 2914010WL031934 Samynathan 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Samynathan INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-015-015/214-A
() 		2914010000NRG23141020221558776 15/10/2022 Saravanan 2914010WL031934 Saravanan 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Saravanan STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-015-015/215-A
() 		2914010000NRG23141020221558778 15/10/2022 Vellaisamy 2914010WL031934 Vellaisamy 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Vellaisamy INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-015-015/219-A
() 		2914010000NRG23141020221558780 15/10/2022 Renuga 2914010WL031934 Renuga 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Renuga INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-015-015/265-a
() 		2914010000NRG23141020221558781 15/10/2022 Muthukumar 2914010WL031934 Muthukumar 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Muthukumar INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-015-015/265-a
() 		2914010000NRG23141020221558782 15/10/2022 Neelambal 2914010WL031934 Neelambal 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Neelambal INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-015-015/269-A
() 		2914010000NRG23141020221558784 15/10/2022 Paneer 2914010WL031934 Paneer 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Paneer INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRKALI TN-14-010-015-015/272-A
() 		2914010000NRG23141020221558785 15/10/2022 Seethalakshmi 2914010WL031934 Seethalakshmi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Seethalakshmi INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-015-015/288-A
() 		2914010000NRG23141020221558787 15/10/2022 Katturaja 2914010WL031934 Katturaja 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Katturaja INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-015-015/30-A
() 		2914010000NRG23141020221558789 15/10/2022 Jagintha 2914010WL031934 Jagintha 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Jagintha INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRKALI TN-14-010-015-015/322-A
() 		2914010000NRG23141020221558790 15/10/2022 Rukkumani 2914010WL031934 Rukkumani 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Rukkumani INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-015-015/323-A
() 		2914010000NRG23141020221558791 15/10/2022 Anjammal 2914010WL031934 Anjammal 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRKALI TN-14-010-015-015/326-A
() 		2914010000NRG23141020221558792 15/10/2022 Vijaya 2914010WL031934 Vijaya 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Vijaya INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-015-015/433-A
() 		2914010000NRG23141020221558801 15/10/2022 Chandrakasu 2914010WL031934 Chandrakasu 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Chandrakasu INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-015-015/433-A
() 		2914010000NRG23141020221558802 15/10/2022 Selvazhagi 2914010WL031934 Selvazhagi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Selvazhagi INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-015-015/48-A
() 		2914010000NRG23141020221558805 15/10/2022 Kaliyamoorthi 2914010WL031934 Kaliyamoorthi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-015-015/57-A
() 		2914010000NRG23141020221558812 15/10/2022 Kalyanasundharam 2914010WL031934 Kalyanasundharam 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Kalyanasundharam INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-015-015/57-A
() 		2914010000NRG23141020221558811 15/10/2022 Saroja 2914010WL031934 Saroja 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Saroja INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-015-015/58-A
() 		2914010000NRG23141020221558813 15/10/2022 Kumaravel 2914010WL031934 Kumaravel 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Kumaravel INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-015-015/61-A
() 		2914010000NRG23141020221558816 15/10/2022 Selvakumar 2914010WL031934 Selvakumar 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Selvakumar INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-015-015/61-A
() 		2914010000NRG23141020221558815 15/10/2022 Selvi 2914010WL031934 Selvi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Selvi INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-015-015/65-A
() 		2914010000NRG23141020221558817 15/10/2022 Kaladevi 2914010WL031934 Kaladevi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Kaladevi INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-015-015/66-A
() 		2914010000NRG23141020221558818 15/10/2022 Mullaiyammal 2914010WL031934 Mullaiyammal 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Mullaiyammal INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-015-015/68-a
() 		2914010000NRG23141020221558819 15/10/2022 Manickarasi 2914010WL031934 Manickarasi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Manickarasi INDIAN BANK(607105)
35 SIRKALI TN-14-010-015-015/72-A
() 		2914010000NRG23141020221558821 15/10/2022 Ganasekaran 2914010WL031934 Ganasekaran 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Ganasekaran INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-015-015/73-A
() 		2914010000NRG23141020221558822 15/10/2022 Thamilselvan 2914010WL031934 Thamilselvan 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Thamilselvan INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-015-015/74-A
() 		2914010000NRG23141020221558824 15/10/2022 Senvanthiyammal 2914010WL031934 Senvanthiyammal 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Senvanthiyammal INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-015-015/75-A
() 		2914010000NRG23141020221558825 15/10/2022 Rajeswari 2914010WL031934 Rajeswari 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Rajeswari INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-015-015/75-A
() 		2914010000NRG23141020221558826 15/10/2022 Senthilkumar 2914010WL031934 Senthilkumar 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Senthilkumar INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-015-015/76-A
() 		2914010000NRG23141020221558827 15/10/2022 Dinesh 2914010WL031934 Dinesh 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Dinesh INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-015-015/77-A
() 		2914010000NRG23141020221558829 15/10/2022 Prathap 2914010WL031934 Prathap 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043886 Prathap INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-015-015/82-A
() 		2914010000NRG23141020221558830 15/10/2022 Amutha 2914010WL031934 Amutha 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Amutha INDIAN BANK(607105)
SubTotal 57730 57730
Total 57730 57730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_151022APB_FTO_1012407 Indian Overseas Bank IOBA0000083 SIRKALI 57730

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