Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300822APB_FTO_799220
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-14-010-001-001/162-A
() 		2914010000NRG23270820221194359 30/08/2022 Shanthi 2914010WL023226 Shanthi 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Shanthi INDIAN BANK(607105)
2 SIRKALI TN-14-010-001-001/164-A
() 		2914010000NRG23270820221194363 30/08/2022 Kaliyamurthy 2914010WL023226 Kaliyamurthy 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Kaliyamurthy INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-001-001/164-A
() 		2914010000NRG23270820221194364 30/08/2022 Shanthi 2914010WL023226 Shanthi 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Shanthi ICICI BANK LTD(508534)
4 SIRKALI TN-14-010-001-001/165-A
() 		2914010000NRG23270820221194365 30/08/2022 Poongothai 2914010WL023226 Poongothai 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Poongothai ICICI BANK LTD(508534)
5 SIRKALI TN-14-010-001-001/169-A
() 		2914010000NRG23270820221194366 30/08/2022 Navaneetham 2914010WL023226 Navaneetham 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Navaneetham INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-001-001/170-A
() 		2914010000NRG23270820221194367 30/08/2022 Gunasekaran 2914010WL023226 Gunasekaran 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Gunasekaran INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-001-001/170-A
() 		2914010000NRG23270820221194368 30/08/2022 Usharani 2914010WL023226 Usharani 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Usharani INDIAN BANK(607105)
8 SIRKALI TN-14-010-001-001/172-A
() 		2914010000NRG23270820221194369 30/08/2022 Chandrasekaran 2914010WL023226 Chandrasekaran 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Chandrasekaran INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-001-001/172-A
() 		2914010000NRG23270820221194370 30/08/2022 Mangaiyarkkarasi 2914010WL023226 Mangaiyarkkarasi 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Mangaiyarkkarasi INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-001-001/176-A
() 		2914010000NRG23270820221194371 30/08/2022 Rajathi 2914010WL023226 Rajathi 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Rajathi ICICI BANK LTD(508534)
11 SIRKALI TN-14-010-001-001/177-A
() 		2914010000NRG23270820221194372 30/08/2022 Arumugam 2914010WL023226 Arumugam 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Arumugam INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-001-001/177-A
() 		2914010000NRG23270820221194373 30/08/2022 Meenakshi 2914010WL023226 Meenakshi 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Meenakshi ICICI BANK LTD(508534)
13 SIRKALI TN-14-010-001-001/18-A
() 		2914010000NRG23270820221194374 30/08/2022 Lakshmi 2914010WL023226 Lakshmi 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Lakshmi INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-001-001/180-A
() 		2914010000NRG23270820221194375 30/08/2022 Panchavarnam 2914010WL023226 Panchavarnam 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Panchavarnam INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-001-001/183-A
() 		2914010000NRG23270820221194376 30/08/2022 Anbazhagan 2914010WL023226 Anbazhagan 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Anbazhagan STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-001-001/183-A
() 		2914010000NRG23270820221194377 30/08/2022 Savithiri 2914010WL023226 Savithiri 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Savithiri ICICI BANK LTD(508534)
17 SIRKALI TN-14-010-001-001/186-A
() 		2914010000NRG23270820221194379 30/08/2022 Narayanasami 2914010WL023226 Narayanasami 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Narayanasami INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-001-001/186-A
() 		2914010000NRG23270820221194378 30/08/2022 Ranjitham 2914010WL023226 Ranjitham 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Ranjitham INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-001-001/187-a
() 		2914010000NRG23270820221194381 30/08/2022 Rajamanikkam 2914010WL023226 Rajamanikkam 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Rajamanikkam INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-001-001/187-a
() 		2914010000NRG23270820221194380 30/08/2022 Saroja 2914010WL023226 Saroja 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Saroja INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-001-001/188-A
() 		2914010000NRG23270820221194383 30/08/2022 Kamalavalli 2914010WL023226 Kamalavalli 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Kamalavalli INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-001-001/188-A
() 		2914010000NRG23270820221194382 30/08/2022 Nagarajan 2914010WL023226 Nagarajan 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Nagarajan INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-001-001/191-A
() 		2914010000NRG23270820221194385 30/08/2022 Kalaiyarasi 2914010WL023226 Kalaiyarasi 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Kalaiyarasi ICICI BANK LTD(508534)
24 SIRKALI TN-14-010-001-001/204-A
() 		2914010000NRG23270820221194386 30/08/2022 Sundari 2914010WL023226 Sundari 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Sundari ESAF SMALL FINANCE BANK LIMITED(508992)
25 SIRKALI TN-14-010-001-001/206-A
() 		2914010000NRG23270820221194387 30/08/2022 Thulasi 2914010WL023226 Thulasi 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Thulasi CANARA BANK(508532)
26 SIRKALI TN-14-010-001-001/208-A
() 		2914010000NRG23270820221194388 30/08/2022 Gunasundari 2914010WL023226 Gunasundari 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Gunasundari ICICI BANK LTD(508534)
27 SIRKALI TN-14-010-001-001/210-A
() 		2914010000NRG23270820221194389 30/08/2022 Selvaraj 2914010WL023226 Selvaraj 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Selvaraj INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-001-001/213-A
() 		2914010000NRG23270820221194391 30/08/2022 Anusuyaa 2914010WL023226 Anusuyaa 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Anusuyaa ICICI BANK LTD(508534)
29 SIRKALI TN-14-010-001-001/213-A
() 		2914010000NRG23270820221194390 30/08/2022 Seethu 2914010WL023226 Seethu 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Seethu INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-001-001/628-A
() 		2914010000NRG23270820221194392 30/08/2022 Sarala 2914010WL023226 Sarala 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Sarala ICICI BANK LTD(508534)
31 SIRKALI TN-14-010-001-001/737-A
() 		2914010000NRG23270820221194393 30/08/2022 Mallika 2914010WL023226 Mallika 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Mallika INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-001-001/747-A
() 		2914010000NRG23270820221194394 30/08/2022 Malarkodi 2914010WL023226 Malarkodi 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Malarkodi INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-001-001/77-A
() 		2914010000NRG23270820221194397 30/08/2022 Rasu 2914010WL023226 Rasu 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Rasu INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-001-001/840-A
() 		2914010000NRG23270820221194398 30/08/2022 Priya 2914010WL023226 Priya 00177 IOBA0000083 920 920 Processed 14/10/2022 035857920 Priya INDIAN BANK(607105)
35 SIRKALI TN-14-010-001-001/845-A
() 		2914010000NRG23270820221194399 30/08/2022 Logammal 2914010WL023226 Logammal 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Logammal INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-001-001/867-A
() 		2914010000NRG23270820221194400 30/08/2022 Sabitha 2914010WL023226 Sabitha 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Sabitha ICICI BANK LTD(508534)
37 SIRKALI TN-14-010-001-001/900-A
() 		2914010000NRG23270820221194401 30/08/2022 Sethuraman 2914010WL023226 Sethuraman 00177 IOBA0000083 1405 1405 Processed 15/10/2022 035857920 Sethuraman INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-001-001/942-A
() 		2914010000NRG23270820221194402 30/08/2022 Revathy 2914010WL023226 Revathy 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Revathy ICICI BANK LTD(508534)
39 SIRKALI TN-14-010-001-001/947
() 		2914010000NRG23270820221194403 30/08/2022 Susila 2914010WL023226 Susila 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Susila STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-001-001/949-A
() 		2914010000NRG23270820221194404 30/08/2022 Suganya 2914010WL023226 Suganya 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Suganya STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-001-003/864-A
() 		2914010000NRG23270820221194405 30/08/2022 Radhika 2914010WL023226 Radhika 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Radhika ESAF SMALL FINANCE BANK LIMITED(508992)
42 SIRKALI TN-14-010-001-004/175
() 		2914010000NRG23270820221194413 30/08/2022 Parimala 2914010WL023226 Parimala 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Parimala PUNJAB NATIONAL BANK(508568)
43 SIRKALI TN-14-010-001-004/175
() 		2914010000NRG23270820221194414 30/08/2022 Vasu 2914010WL023226 Vasu 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Vasu INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-001-004/950-A
() 		2914010000NRG23270820221194415 30/08/2022 Pavunayal 2914010WL023226 Pavunayal 00177 IOBA0000083 1150 1150 Processed 15/10/2022 035857920 Pavunayal INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-001-004/960-A
() 		2914010000NRG23270820221194416 30/08/2022 Bhavani 2914010WL023226 Bhavani 00177 IOBA0000083 1150 1150 Processed 14/10/2022 035857920 Bhavani STATE BANK OF INDIA(508548)
SubTotal 51775 51775
46 SIRKALI TN-14-010-001-001/163-A
() 		2914010000NRG23270820221194362 30/08/2022 Renuga 2914010WL023226 Renuga 00177 IOBA0000988 1150 1150 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
Total 52925 52925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300822APB_FTO_799220 Indian Overseas Bank IOBA0000083 SIRKALI 51775
2 SIRKALI TN2914010_300822APB_FTO_799220 Indian Overseas Bank IOBA0000988 PUNGANUR 1150

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