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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040323APB_FTO_1616530
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-14-010-033-033/355-A
() 		2914010000NRG23020320232489768 04/03/2023 Aasaithambi 2914010WL051764 Aasaithambi 00078 CNRB0005232 1000 1000 Processed 31/03/2023 025730210 Aasaithambi INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 SIRKALI TN-14-010-033-002/487-A
() 		2914010000NRG23020320232489758 04/03/2023 Sundari 2914010WL051764 Sundari 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730210 Sundari INDIAN BANK(607105)
3 SIRKALI TN-14-010-033-033/19-A
() 		2914010000NRG23020320232489759 04/03/2023 Maragatham 2914010WL051764 Maragatham 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Maragatham PUNJAB NATIONAL BANK(508568)
4 SIRKALI TN-14-010-033-033/25-A
() 		2914010000NRG23020320232489761 04/03/2023 Manjula 2914010WL051764 Manjula 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Manjula PUNJAB NATIONAL BANK(508568)
5 SIRKALI TN-14-010-033-033/25-A
() 		2914010000NRG23020320232489760 04/03/2023 Thavamani 2914010WL051764 Thavamani 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Thavamani PUNJAB NATIONAL BANK(508568)
6 SIRKALI TN-14-010-033-033/259-A
() 		2914010000NRG23020320232489762 04/03/2023 Dhanalakshmi 2914010WL051764 Dhanalakshmi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
7 SIRKALI TN-14-010-033-033/260-A
() 		2914010000NRG23020320232489763 04/03/2023 Srikanth 2914010WL051764 Srikanth 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Srikanth PUNJAB NATIONAL BANK(508568)
8 SIRKALI TN-14-010-033-033/27-A
() 		2914010000NRG23020320232489764 04/03/2023 Prema 2914010WL051764 Prema 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730210 Prema INDIAN BANK(607105)
9 SIRKALI TN-14-010-033-033/275-A
() 		2914010000NRG23020320232489765 04/03/2023 Kodimayuil 2914010WL051764 Kodimayuil 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730210 Kodimayuil INDIAN BANK(607105)
10 SIRKALI TN-14-010-033-033/33-A
() 		2914010000NRG23020320232489766 04/03/2023 Dharaniyammal 2914010WL051764 Dharaniyammal 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Dharaniyammal PUNJAB NATIONAL BANK(508568)
11 SIRKALI TN-14-010-033-033/35-A
() 		2914010000NRG23020320232489767 04/03/2023 Thamaraiselvi 2914010WL051764 Thamaraiselvi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Thamaraiselvi PUNJAB NATIONAL BANK(508568)
12 SIRKALI TN-14-010-033-033/363-A
() 		2914010000NRG23020320232489769 04/03/2023 Aausha 2914010WL051764 Aausha 00354 PUNB0048900 1000 1000 Processed 30/03/2023 025730210 Aausha PUNJAB NATIONAL BANK(508568)
13 SIRKALI TN-14-010-033-033/374-A
() 		2914010000NRG23020320232489771 04/03/2023 Maragatham 2914010WL051764 Maragatham 00354 PUNB0048900 1000 1000 Processed 30/03/2023 025730210 Maragatham PUNJAB NATIONAL BANK(508568)
14 SIRKALI TN-14-010-033-033/374-A
() 		2914010000NRG23020320232489770 04/03/2023 Nambirajan 2914010WL051764 Nambirajan 00354 PUNB0048900 1000 1000 Processed 30/03/2023 025730210 Nambirajan PUNJAB NATIONAL BANK(508568)
15 SIRKALI TN-14-010-033-033/38-A
() 		2914010000NRG23020320232489772 04/03/2023 Shanmugamoorthy 2914010WL051764 Shanmugamoorthy 00354 PUNB0048900 1000 1000 Processed 30/03/2023 025730210 Shanmugamoorthy PUNJAB NATIONAL BANK(508568)
16 SIRKALI TN-14-010-033-033/385-a
() 		2914010000NRG23020320232489773 04/03/2023 Saroja 2914010WL051764 Saroja 00354 PUNB0048900 1000 1000 Processed 30/03/2023 025730210 Saroja PUNJAB NATIONAL BANK(508568)
17 SIRKALI TN-14-010-033-033/409-A
() 		2914010000NRG23020320232489774 04/03/2023 suganthi 2914010WL051764 suganthi 00354 PUNB0048900 1000 1000 Processed 30/03/2023 025730210 suganthi PUNJAB NATIONAL BANK(508568)
18 SIRKALI TN-14-010-033-033/417-A
() 		2914010000NRG23020320232489775 04/03/2023 Inbajothi 2914010WL051764 Inbajothi 00354 PUNB0048900 1000 1000 Processed 30/03/2023 025730210 Inbajothi PUNJAB NATIONAL BANK(508568)
19 SIRKALI TN-14-010-033-033/419-C
() 		2914010000NRG23020320232489776 04/03/2023 Precila 2914010WL051764 Precila 00354 PUNB0048900 1000 1000 Processed 30/03/2023 025730210 Precila PUNJAB NATIONAL BANK(508568)
20 SIRKALI TN-14-010-033-033/423-A
() 		2914010000NRG23020320232489777 04/03/2023 Kamalavizhi 2914010WL051764 Kamalavizhi 00354 PUNB0048900 1000 1000 Processed 30/03/2023 025730210 Kamalavizhi PUNJAB NATIONAL BANK(508568)
21 SIRKALI TN-14-010-033-033/456-A
() 		2914010000NRG23020320232489778 04/03/2023 Gokila 2914010WL051764 Gokila 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Gokila PUNJAB NATIONAL BANK(508568)
22 SIRKALI TN-14-010-033-033/456-A
() 		2914010000NRG23020320232489779 04/03/2023 Sathiyaraj 2914010WL051764 Sathiyaraj 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Sathiyaraj PUNJAB NATIONAL BANK(508568)
23 SIRKALI TN-14-010-033-033/462-A
() 		2914010000NRG23020320232489780 04/03/2023 Aarthi 2914010WL051764 Aarthi 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730210 Aarthi STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-033-033/473
() 		2914010000NRG23020320232489781 04/03/2023 Sinthamani 2914010WL051764 Sinthamani 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730210 Sinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRKALI TN-14-010-033-033/50-A
() 		2914010000NRG23020320232489782 04/03/2023 Chitra 2914010WL051764 Chitra 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730210 Chitra INDIAN BANK(607105)
26 SIRKALI TN-14-010-033-033/501-A
() 		2914010000NRG23020320232489783 04/03/2023 Latha 2914010WL051764 Latha 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730210 Latha INDIAN BANK(607105)
27 SIRKALI TN-14-010-033-033/521-A
() 		2914010000NRG23020320232489784 04/03/2023 Indumathi 2914010WL051764 Indumathi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Indumathi PUNJAB NATIONAL BANK(508568)
28 SIRKALI TN-14-010-033-033/55-A
() 		2914010000NRG23020320232489785 04/03/2023 Chandirabalan 2914010WL051764 Chandirabalan 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Chandirabalan PUNJAB NATIONAL BANK(508568)
29 SIRKALI TN-14-010-033-033/55-A
() 		2914010000NRG23020320232489786 04/03/2023 Selvamani 2914010WL051764 Selvamani 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Selvamani PUNJAB NATIONAL BANK(508568)
30 SIRKALI TN-14-010-033-033/57-A
() 		2914010000NRG23020320232489787 04/03/2023 Kanniyammal 2914010WL051764 Kanniyammal 00354 PUNB0048900 750 750 Processed 30/03/2023 025730210 Kanniyammal PUNJAB NATIONAL BANK(508568)
31 SIRKALI TN-14-010-033-033/59-A
() 		2914010000NRG23020320232489788 04/03/2023 Nagammal 2914010WL051764 Nagammal 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Nagammal PUNJAB NATIONAL BANK(508568)
32 SIRKALI TN-14-010-033-033/62-A
() 		2914010000NRG23020320232489789 04/03/2023 Anbumani 2914010WL051764 Anbumani 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730210 Anbumani INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRKALI TN-14-010-033-033/86-A
() 		2914010000NRG23020320232489790 04/03/2023 Kaliyaperumal 2914010WL051764 Kaliyaperumal 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730210 Kaliyaperumal PUNJAB NATIONAL BANK(508568)
SubTotal 37250 37250
Total 38250 38250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040323APB_FTO_1616530 Canara Bank CNRB0005232 SIRKAZHI 1000
2 SIRKALI TN2914010_040323APB_FTO_1616530 Punjab National Bank PUNB0048900 SIRKALI 37250

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