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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_240323APB_FTO_1689369
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-14-010-014-001/207-D
() 		2914010000NRG23230320232725031 24/03/2023 Rama 2914010WL056105 Rama 00415 SBIN0002281 1250 1250 Processed 29/03/2023 027904319 Rama INDUSIND BANK(607189)
2 SIRKALI TN-14-010-014-001/53-a
() 		2914010000NRG23230320232725033 24/03/2023 pandiyan 2914010WL056105 pandiyan 00415 SBIN0002281 1250 1250 Processed 30/03/2023 027904319 pandiyan STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-014-001/53-a
() 		2914010000NRG23230320232725032 24/03/2023 Santhi 2914010WL056105 Santhi 00415 SBIN0002281 1250 1250 Processed 29/03/2023 027904319 Santhi HDFC BANK LTD(607152)
4 SIRKALI TN-14-010-014-001/591-A
() 		2914010000NRG23230320232725034 24/03/2023 Deepa 2914010WL056105 Deepa 00415 SBIN0002281 1250 1250 Processed 30/03/2023 027904319 Deepa STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-014-001/602-A
() 		2914010000NRG23230320232725035 24/03/2023 Gunasekaran 2914010WL056105 Gunasekaran 00415 SBIN0002281 1250 1250 Processed 30/03/2023 027904319 Gunasekaran STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-014-001/607-A
() 		2914010000NRG23230320232725036 24/03/2023 Valarmathi 2914010WL056105 Valarmathi 00415 SBIN0002281 1250 1250 Processed 30/03/2023 027904319 Valarmathi STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-014-001/647-A
() 		2914010000NRG23230320232725038 24/03/2023 Kaliyamurthy 2914010WL056105 Kaliyamurthy 00415 SBIN0002281 250 250 Processed 30/03/2023 027904319 Kaliyamurthy STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-014-001/647-A
() 		2914010000NRG23230320232725037 24/03/2023 Latha 2914010WL056105 Latha 00415 SBIN0002281 1250 1250 Processed 29/03/2023 027904319 Latha PALLAVAN GRAMA BANK(607052)
9 SIRKALI TN-14-010-014-001/685-A
() 		2914010000NRG23230320232725039 24/03/2023 Renuga 2914010WL056105 Renuga 00415 SBIN0002281 1250 1250 Processed 30/03/2023 027904319 Renuga CITY UNION BANK LIMITED(607324)
10 SIRKALI TN-14-010-014-001/686-A
() 		2914010000NRG23230320232725040 24/03/2023 Kalaivani 2914010WL056105 Kalaivani 00415 SBIN0002281 1250 1250 Processed 30/03/2023 027904319 Kalaivani CITY UNION BANK LIMITED(607324)
11 SIRKALI TN-14-010-014-001/743-A
() 		2914010000NRG23230320232725041 24/03/2023 Jayanthi 2914010WL056105 Jayanthi 00415 SBIN0002281 1000 1000 Processed 30/03/2023 027904319 Jayanthi STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-014-001/802-A
() 		2914010000NRG23230320232725042 24/03/2023 Suguna 2914010WL056105 Suguna 00415 SBIN0002281 1000 1000 Processed 30/03/2023 027904319 Suguna STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-014-014/155-A
() 		2914010000NRG23230320232725044 24/03/2023 RAJENDIRAN 2914010WL056105 RAJENDIRAN 00415 SBIN0002281 500 500 Processed 30/03/2023 027904319 RAJENDIRAN STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-014-014/155-A
() 		2914010000NRG23230320232725043 24/03/2023 SANKARI 2914010WL056105 SANKARI 00415 SBIN0002281 1000 1000 Processed 30/03/2023 027904319 SANKARI STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-014-014/164-A
() 		2914010000NRG23230320232725045 24/03/2023 RASAVALLI 2914010WL056105 RASAVALLI 00415 SBIN0002281 1000 1000 Processed 30/03/2023 027904319 RASAVALLI STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-014-014/175-A
() 		2914010000NRG23230320232725046 24/03/2023 DHANALASHMI 2914010WL056105 DHANALASHMI 00415 SBIN0002281 1000 1000 Processed 30/03/2023 027904319 DHANALASHMI STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-014-014/177-A
() 		2914010000NRG23230320232725047 24/03/2023 THAVAMATHI 2914010WL056105 THAVAMATHI 00415 SBIN0002281 1000 1000 Processed 29/03/2023 027904319 THAVAMATHI PALLAVAN GRAMA BANK(607052)
18 SIRKALI TN-14-010-014-014/179-A
() 		2914010000NRG23230320232725048 24/03/2023 NEELAVATHY 2914010WL056105 NEELAVATHY 00415 SBIN0002281 1000 1000 Processed 30/03/2023 027904319 NEELAVATHY STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-014-014/201-A
() 		2914010000NRG23230320232725049 24/03/2023 MEENAKSHI 2914010WL056105 MEENAKSHI 00415 SBIN0002281 1000 1000 Processed 29/03/2023 027904319 MEENAKSHI FINCARE SMALL FINANCE BANK LTD(608304)
20 SIRKALI TN-14-010-014-014/381-a
() 		2914010000NRG23230320232725050 24/03/2023 Viji 2914010WL056105 Viji 00415 SBIN0002281 1000 1000 Processed 29/03/2023 027904319 Viji HDFC BANK LTD(607152)
21 SIRKALI TN-14-010-014-014/391-A
() 		2914010000NRG23230320232725051 24/03/2023 Kalaiselvi 2914010WL056105 Kalaiselvi 00415 SBIN0002281 1250 1250 Processed 30/03/2023 027904319 Kalaiselvi STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-014-014/391-A
() 		2914010000NRG23230320232725052 24/03/2023 Palanivel 2914010WL056105 Palanivel 00415 SBIN0002281 250 250 Processed 30/03/2023 027904319 Palanivel STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-014-014/436-A
() 		2914010000NRG23230320232725053 24/03/2023 Elangovan 2914010WL056105 Elangovan 00415 SBIN0002281 1250 1250 Processed 30/03/2023 027904319 Elangovan STATE BANK OF INDIA(508548)
SubTotal 23750 23750
Total 23750 23750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_240323APB_FTO_1689369 State Bank of India SBIN0002281 Thiruvenkadu 8500
2 SIRKALI TN2914010_240323APB_FTO_1689369 State Bank of India SBIN0002281 TIRUVENGADU 15250

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