Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300922APB_FTO_943382
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-14-010-020-001/1666-A
() 		2914010000NRG23290920221453544 30/09/2022 Andal 2914010WL029428 Andal 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Andal STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-020-001/1752-A
() 		2914010000NRG23290920221453545 30/09/2022 Kalaivani 2914010WL029428 Kalaivani 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Kalaivani STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-020-001/1753-A
() 		2914010000NRG23290920221453546 30/09/2022 Saranya 2914010WL029428 Saranya 00415 SBIN0002281 1686 1686 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SIRKALI TN-14-010-020-001/1762-A
() 		2914010000NRG23290920221453547 30/09/2022 Thenmozhi 2914010WL029428 Thenmozhi 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Thenmozhi STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-020-001/1770-A
() 		2914010000NRG23290920221453548 30/09/2022 Subeatha 2914010WL029428 Subeatha 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Subeatha STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-020-020/107-A
() 		2914010000NRG23290920221453550 30/09/2022 kirushnavani 2914010WL029428 kirushnavani 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 kirushnavani STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-020-020/112-A
() 		2914010000NRG23290920221453551 30/09/2022 mala 2914010WL029428 mala 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 mala STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-020-020/1145-A
() 		2914010000NRG23290920221453552 30/09/2022 Vasantha 2914010WL029428 Vasantha 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Vasantha STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-020-020/1376-a
() 		2914010000NRG23290920221453553 30/09/2022 Manikala 2914010WL029428 Manikala 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Manikala STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-020-020/1454-A
() 		2914010000NRG23290920221453556 30/09/2022 Selvarani 2914010WL029428 Selvarani 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Selvarani STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-020-020/1567-A
() 		2914010000NRG23290920221453558 30/09/2022 Anitha 2914010WL029428 Anitha 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Anitha STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-020-020/1581-A
() 		2914010000NRG23290920221453559 30/09/2022 Anbarasi 2914010WL029428 Anbarasi 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Anbarasi STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-020-020/1683-A
() 		2914010000NRG23290920221453560 30/09/2022 Dhevika 2914010WL029428 Dhevika 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Dhevika STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-020-020/1708-A
() 		2914010000NRG23290920221453561 30/09/2022 Theythravumary 2914010WL029428 Theythravumary 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Theythravumary STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-020-020/176-A
() 		2914010000NRG23290920221453562 30/09/2022 thanalakshmi 2914010WL029428 thanalakshmi 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 thanalakshmi STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-020-020/177-A
() 		2914010000NRG23290920221453563 30/09/2022 usha 2914010WL029428 usha 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 usha STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-020-020/184-A
() 		2914010000NRG23290920221453564 30/09/2022 vambu 2914010WL029428 vambu 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 vambu STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-020-020/185-A
() 		2914010000NRG23290920221453565 30/09/2022 Nagarathinam 2914010WL029428 Nagarathinam 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Nagarathinam STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-020-020/186-A
() 		2914010000NRG23290920221453566 30/09/2022 Ambal 2914010WL029428 Ambal 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Ambal STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-020-020/191-A
() 		2914010000NRG23290920221453568 30/09/2022 kalaiselvi 2914010WL029428 kalaiselvi 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 kalaiselvi STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-020-020/197-A
() 		2914010000NRG23290920221453570 30/09/2022 ramayi 2914010WL029428 ramayi 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 ramayi STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-020-020/230-A
() 		2914010000NRG23290920221453573 30/09/2022 sutha 2914010WL029428 sutha 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 sutha STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-020-020/245-A
() 		2914010000NRG23290920221453574 30/09/2022 Sangeetha 2914010WL029428 Sangeetha 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Sangeetha STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-020-020/247-A
() 		2914010000NRG23290920221453575 30/09/2022 mallika 2914010WL029428 mallika 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 mallika STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-020-020/25-A
() 		2914010000NRG23290920221453576 30/09/2022 rajam 2914010WL029428 rajam 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 rajam STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-020-020/270-A
() 		2914010000NRG23290920221453577 30/09/2022 vimala 2914010WL029428 vimala 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 vimala STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-020-020/277-A
() 		2914010000NRG23290920221453578 30/09/2022 Kunjammal 2914010WL029428 Kunjammal 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Kunjammal STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-020-020/282-A
() 		2914010000NRG23290920221453579 30/09/2022 elaiyachi 2914010WL029428 elaiyachi 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 elaiyachi STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-020-020/287-A
() 		2914010000NRG23290920221453580 30/09/2022 Jayanthi 2914010WL029428 Jayanthi 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Jayanthi STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-020-020/304-A
() 		2914010000NRG23290920221453581 30/09/2022 amutha 2914010WL029428 amutha 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 amutha STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-020-020/314-A
() 		2914010000NRG23290920221453583 30/09/2022 sasikala 2914010WL029428 sasikala 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 sasikala STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-020-020/36-A
() 		2914010000NRG23290920221453584 30/09/2022 santhi 2914010WL029428 santhi 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 santhi STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-020-020/38-A
() 		2914010000NRG23290920221454287 30/09/2022 poosam 2914010WL029458 poosam 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 poosam STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-020-020/418-A
() 		2914010000NRG23290920221454289 30/09/2022 Vijaya 2914010WL029458 Vijaya 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 Vijaya STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-020-020/468-A
() 		2914010000NRG23290920221454290 30/09/2022 Kalaiselvi 2914010WL029458 Kalaiselvi 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 Kalaiselvi STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-020-020/6-A
() 		2914010000NRG23290920221454292 30/09/2022 kanagavalli 2914010WL029458 kanagavalli 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 kanagavalli STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-020-020/630-A
() 		2914010000NRG23290920221454293 30/09/2022 Vasantha 2914010WL029458 Vasantha 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 Vasantha STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-020-020/659-A
() 		2914010000NRG23290920221454294 30/09/2022 Padmavathi 2914010WL029458 Padmavathi 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 Padmavathi STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-020-020/663-A
() 		2914010000NRG23290920221454295 30/09/2022 Mynavathi 2914010WL029458 Mynavathi 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 Mynavathi STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-020-020/672-A
() 		2914010000NRG23290920221454297 30/09/2022 Ranchitham 2914010WL029458 Ranchitham 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 Ranchitham STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-020-020/673-A
() 		2914010000NRG23290920221454298 30/09/2022 Vijayanthimala 2914010WL029458 Vijayanthimala 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 Vijayanthimala STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-020-020/682-A
() 		2914010000NRG23290920221454299 30/09/2022 Ghanthimathy 2914010WL029458 Ghanthimathy 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 Ghanthimathy STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-020-020/718-A
() 		2914010000NRG23290920221454300 30/09/2022 Ushadevi 2914010WL029458 Ushadevi 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 Ushadevi STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-020-020/719-A
() 		2914010000NRG23290920221454301 30/09/2022 Indirani 2914010WL029458 Indirani 00415 SBIN0002281 1638 1638 Processed 14/10/2022 030361442 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRKALI TN-14-010-020-020/74-A
() 		2914010000NRG23290920221454302 30/09/2022 shandanalakshmi 2914010WL029458 shandanalakshmi 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 shandanalakshmi STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-020-020/8-A
() 		2914010000NRG23290920221454306 30/09/2022 MAGESHWARI 2914010WL029458 MAGESHWARI 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 MAGESHWARI STATE BANK OF INDIA(508548)
SubTotal 76884 76884
Total 76884 76884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300922APB_FTO_943382 State Bank of India SBIN0002281 Thiruvenkadu 25098
2 SIRKALI TN2914010_300922APB_FTO_943382 State Bank of India SBIN0002281 TIRUVENGADU 51786

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