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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:58:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_140323APB_FTO_1647229
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-14-010-023-003/292
() 		2914010000NRG23130320232588538 14/03/2023 Sevanthiyamal 2914010WL053605 Sevanthiyamal 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730767 Sevanthiyamal INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-023-023/163-A
() 		2914010000NRG23130320232588539 14/03/2023 Vaijayanthi malA 2914010WL053605 Vaijayanthi malA 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730767 Vaijayanthi malA INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-023-023/189-A
() 		2914010000NRG23130320232588540 14/03/2023 Natarajan 2914010WL053605 Natarajan 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730767 Natarajan INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-023-023/198-A
() 		2914010000NRG23130320232588541 14/03/2023 saravanan 2914010WL053605 saravanan 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730767 saravanan INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-023-023/297-A
() 		2914010000NRG23130320232588542 14/03/2023 Anjammal 2914010WL053605 Anjammal 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730767 Anjammal INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-023-023/621-A
() 		2914010000NRG23130320232588543 14/03/2023 Suba 2914010WL053605 Suba 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730767 Suba FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10116 10116
7 SIRKALI TN-14-010-022-022/166-A
() 		2914010000NRG23130320232594484 14/03/2023 Thilagavathi 2914010WL053724 Thilagavathi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Thilagavathi STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-022-022/171-A
() 		2914010000NRG23130320232594485 14/03/2023 Meenachi 2914010WL053724 Meenachi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Meenachi PUNJAB NATIONAL BANK(508568)
9 SIRKALI TN-14-010-022-022/175-A
() 		2914010000NRG23130320232594486 14/03/2023 Ghanthimathi 2914010WL053724 Ghanthimathi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Ghanthimathi PUNJAB NATIONAL BANK(508568)
10 SIRKALI TN-14-010-022-022/178-A
() 		2914010000NRG23130320232594487 14/03/2023 Mallika 2914010WL053724 Mallika 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Mallika PUNJAB NATIONAL BANK(508568)
11 SIRKALI TN-14-010-022-022/179-A
() 		2914010000NRG23130320232594488 14/03/2023 Kala 2914010WL053724 Kala 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Kala PUNJAB NATIONAL BANK(508568)
12 SIRKALI TN-14-010-022-022/204-A
() 		2914010000NRG23130320232594489 14/03/2023 Kanniyammal 2914010WL053724 Kanniyammal 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Kanniyammal PUNJAB NATIONAL BANK(508568)
13 SIRKALI TN-14-010-022-022/215-A
() 		2914010000NRG23130320232594490 14/03/2023 Kaliyaperumal 2914010WL053724 Kaliyaperumal 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Kaliyaperumal PUNJAB NATIONAL BANK(508568)
14 SIRKALI TN-14-010-022-022/435-A
() 		2914010000NRG23130320232594492 14/03/2023 Amsam 2914010WL053724 Amsam 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Amsam STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-022-022/483-A
() 		2914010000NRG23130320232594493 14/03/2023 Veerammal 2914010WL053724 Veerammal 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Veerammal PUNJAB NATIONAL BANK(508568)
16 SIRKALI TN-14-010-022-022/527-A
() 		2914010000NRG23130320232594494 14/03/2023 Radhika 2914010WL053724 Radhika 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Radhika STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-022-022/586-A
() 		2914010000NRG23130320232594495 14/03/2023 Ganasunthari 2914010WL053724 Ganasunthari 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Ganasunthari STATE BANK OF INDIA(508548)
SubTotal 13750 13750
18 SIRKALI TN-14-010-022-022/335-A
() 		2914010000NRG23130320232594491 14/03/2023 Prabakaran 2914010WL053724 Prabakaran 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025730767 Prabakaran STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-022-022/621-A
() 		2914010000NRG23130320232594496 14/03/2023 Nalini 2914010WL053724 Nalini 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025730767 Nalini INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
Total 26366 26366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_140323APB_FTO_1647229 Indian Overseas Bank IOBA0000988 PUNGANUR 10116
2 SIRKALI TN2914010_140323APB_FTO_1647229 Punjab National Bank PUNB0048900 SIRKALI 13750
3 SIRKALI TN2914010_140323APB_FTO_1647229 State Bank of India SBIN0000579 SIRKALI 2500

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