Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:50:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_081022APB_FTO_983121
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-14-010-018-018/86-A
() 		2914010000NRG23071020221521028 08/10/2022 Poongodi 2914010WL030973 Poongodi 00176 IDIB000M222 819 819 Processed 14/10/2022 033431890 Poongodi INDIAN BANK(607105)
SubTotal 819 819
2 SIRKALI TN-14-010-017-017/43-A
() 		2914010000NRG23071020221521021 08/10/2022 Saroja 2914010WL030972 Saroja 00177 IOBA0000083 1686 1686 Processed 14/10/2022 033431890 Saroja INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-017-017/43-A
() 		2914010000NRG23071020221521020 08/10/2022 Vanaroja 2914010WL030972 Vanaroja 00177 IOBA0000083 1686 1686 Processed 14/10/2022 033431890 Vanaroja ESAF SMALL FINANCE BANK LIMITED(508992)
4 SIRKALI TN-14-010-017-017/44-A
() 		2914010000NRG23071020221521022 08/10/2022 Vimala 2914010WL030972 Vimala 00177 IOBA0000083 1686 1686 Processed 14/10/2022 033431890 Vimala CANARA BANK(508532)
5 SIRKALI TN-14-010-017-017/52-A
() 		2914010000NRG23071020221521023 08/10/2022 Vennila 2914010WL030972 Vennila 00177 IOBA0000083 1686 1686 Processed 14/10/2022 033431890 Vennila INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-017-017/56-A
() 		2914010000NRG23071020221521025 08/10/2022 Mahalakshmi 2914010WL030972 Mahalakshmi 00177 IOBA0000083 1686 1686 Processed 14/10/2022 033431890 Mahalakshmi INDIAN BANK(607105)
SubTotal 8430 8430
7 SIRKALI TN-14-010-011-001/1110-A
() 		2914010000NRG23071020221521016 08/10/2022 Raja 2914010WL030971 Raja 00177 IOBA0000279 1686 1686 Processed 14/10/2022 033431890 Raja PALLAVAN GRAMA BANK(607052)
8 SIRKALI TN-14-010-011-001/1567-A
() 		2914010000NRG23071020221521017 08/10/2022 Prema 2914010WL030971 Prema 00177 IOBA0000279 1686 1686 Processed 14/10/2022 033431890 Prema INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
9 SIRKALI TN-14-010-018-002/790-A
() 		2914010000NRG23071020221521026 08/10/2022 Jeyanthi 2914010WL030973 Jeyanthi 00415 SBIN0002281 819 819 Processed 14/10/2022 033431890 Jeyanthi STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-018-018/162-A
() 		2914010000NRG23071020221521110 08/10/2022 Anjammal 2914010WL030976 Anjammal 00415 SBIN0002281 1686 1686 Processed 14/10/2022 033431890 Anjammal STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-018-018/203-A
() 		2914010000NRG23071020221521111 08/10/2022 Kanamani 2914010WL030976 Kanamani 00415 SBIN0002281 1686 1686 Processed 14/10/2022 033431890 Kanamani STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-018-018/307-A
() 		2914010000NRG23071020221521112 08/10/2022 Mallika 2914010WL030976 Mallika 00415 SBIN0002281 1686 1686 Processed 14/10/2022 033431890 Mallika STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-018-018/677-A
() 		2914010000NRG23071020221521113 08/10/2022 Varakunan 2914010WL030976 Varakunan 00415 SBIN0002281 1686 1686 Processed 14/10/2022 033431890 Varakunan STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-018-018/691-A
() 		2914010000NRG23071020221521115 08/10/2022 Jothyprakash 2914010WL030976 Jothyprakash 00415 SBIN0002281 1686 1686 Processed 14/10/2022 033431890 Jothyprakash STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-018-018/87-A
() 		2914010000NRG23071020221521029 08/10/2022 Anbuselvi 2914010WL030973 Anbuselvi 00415 SBIN0002281 819 819 Processed 14/10/2022 033431890 Anbuselvi STATE BANK OF INDIA(508548)
SubTotal 10068 10068
Total 22689 22689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_081022APB_FTO_983121 Indian Bank IDIB000M222 MELACHALAI 819
2 SIRKALI TN2914010_081022APB_FTO_983121 Indian Overseas Bank IOBA0000083 SIRKALI 8430
3 SIRKALI TN2914010_081022APB_FTO_983121 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 3372
4 SIRKALI TN2914010_081022APB_FTO_983121 State Bank of India SBIN0002281 Thiruvenkadu 1686
5 SIRKALI TN2914010_081022APB_FTO_983121 State Bank of India SBIN0002281 TIRUVENGADU 8382

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