Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_180323APB_FTO_1665711
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-14-010-001-001/1010-A
() 		2914010000NRG23170320232656795 18/03/2023 Mala 2914010WL054961 Mala 00176 IDIB000S029 1000 1000 Processed 30/03/2023 025730340 Mala HDFC BANK LTD(607152)
2 SIRKALI TN-14-010-001-001/1131-A
() 		2914010000NRG23170320232656800 18/03/2023 Suganya 2914010WL054961 Suganya 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730340 Suganya INDIAN BANK(607105)
3 SIRKALI TN-14-010-001-001/709-A
() 		2914010000NRG23170320232656834 18/03/2023 Ponselvi 2914010WL054961 Ponselvi 00176 IDIB000S029 250 250 Processed 31/03/2023 025730340 Ponselvi RATNAKAR BANK(607393)
SubTotal 2750 2750
4 SIRKALI TN-14-010-001-001/1011-A
() 		2914010000NRG23170320232656796 18/03/2023 Sakunthala 2914010WL054961 Sakunthala 00177 IOBA0000083 250 250 Processed 30/03/2023 025730340 Sakunthala INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-001-001/1013-A
() 		2914010000NRG23170320232656797 18/03/2023 Anjutha 2914010WL054961 Anjutha 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730340 Anjutha HDFC BANK LTD(607152)
6 SIRKALI TN-14-010-001-001/1117-A
() 		2914010000NRG23170320232656799 18/03/2023 AnnaPorkodi 2914010WL054961 AnnaPorkodi 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730340 AnnaPorkodi INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-001-001/1133-A
() 		2914010000NRG23170320232656801 18/03/2023 Anitha 2914010WL054961 Anitha 00177 IOBA0000083 1250 1250 Processed 31/03/2023 025730340 Anitha INDIAN BANK(607105)
8 SIRKALI TN-14-010-001-001/1163-A
() 		2914010000NRG23170320232656803 18/03/2023 Kalaiselvi 2914010WL054961 Kalaiselvi 00177 IOBA0000083 1250 1250 Processed 30/03/2023 025730340 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
9 SIRKALI TN-14-010-001-001/1167-A
() 		2914010000NRG23170320232656805 18/03/2023 Thennarasu 2914010WL054961 Thennarasu 00177 IOBA0000083 1000 1000 Processed 30/03/2023 025730340 Thennarasu INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-001-001/1168-A
() 		2914010000NRG23170320232656806 18/03/2023 Kalavathi 2914010WL054961 Kalavathi 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730340 Kalavathi INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-001-001/1171-A
() 		2914010000NRG23170320232656807 18/03/2023 Jothi 2914010WL054961 Jothi 00177 IOBA0000083 1250 1250 Processed 30/03/2023 025730340 Jothi FINCARE SMALL FINANCE BANK LTD(608304)
12 SIRKALI TN-14-010-001-001/148-A
() 		2914010000NRG23170320232656808 18/03/2023 Kandhaiyan 2914010WL054961 Kandhaiyan 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730340 Kandhaiyan INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-001-001/253-A
() 		2914010000NRG23170320232656809 18/03/2023 Sellammal 2914010WL054961 Sellammal 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730340 Sellammal INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-001-001/353-A
() 		2914010000NRG23170320232656810 18/03/2023 Malarvizhi 2914010WL054961 Malarvizhi 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730340 Malarvizhi HDFC BANK LTD(607152)
15 SIRKALI TN-14-010-001-001/354-A
() 		2914010000NRG23170320232656811 18/03/2023 sandira 2914010WL054961 sandira 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730340 sandira CANARA BANK(508532)
16 SIRKALI TN-14-010-001-001/356-A
() 		2914010000NRG23170320232656812 18/03/2023 Gurumurthy 2914010WL054961 Gurumurthy 00177 IOBA0000083 1250 1250 Processed 31/03/2023 025730340 Gurumurthy INDIAN BANK(607105)
17 SIRKALI TN-14-010-001-001/357-A
() 		2914010000NRG23170320232656813 18/03/2023 Murugan 2914010WL054961 Murugan 00177 IOBA0000083 250 250 Processed 30/03/2023 025730340 Murugan INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-001-001/364-A
() 		2914010000NRG23170320232656814 18/03/2023 Rajakumari 2914010WL054961 Rajakumari 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730340 Rajakumari INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-001-001/366-A
() 		2914010000NRG23170320232656815 18/03/2023 Gowri 2914010WL054961 Gowri 00177 IOBA0000083 1500 1500 Processed 31/03/2023 025730340 Gowri INDIAN BANK(607105)
20 SIRKALI TN-14-010-001-001/368-A
() 		2914010000NRG23170320232656816 18/03/2023 jayanthi 2914010WL054961 jayanthi 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730340 jayanthi INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-001-001/370-A
() 		2914010000NRG23170320232656817 18/03/2023 Anjammal 2914010WL054961 Anjammal 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730340 Anjammal INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-001-001/448-A
() 		2914010000NRG23170320232656818 18/03/2023 Senthil 2914010WL054961 Senthil 00177 IOBA0000083 1250 1250 Processed 30/03/2023 025730340 Senthil STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-001-001/450-A
() 		2914010000NRG23170320232656820 18/03/2023 Shiyamala 2914010WL054961 Shiyamala 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730340 Shiyamala INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-001-001/450-A
() 		2914010000NRG23170320232656819 18/03/2023 Sivakumar 2914010WL054961 Sivakumar 00177 IOBA0000083 1250 1250 Processed 30/03/2023 025730340 Sivakumar INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-001-001/451-A
() 		2914010000NRG23170320232656821 18/03/2023 Shivaganam 2914010WL054961 Shivaganam 00177 IOBA0000083 1250 1250 Processed 30/03/2023 025730340 Shivaganam INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-001-001/610-A
() 		2914010000NRG23170320232656822 18/03/2023 Lalitha 2914010WL054961 Lalitha 00177 IOBA0000083 1500 1500 Processed 31/03/2023 025730340 Lalitha INDIAN BANK(607105)
27 SIRKALI TN-14-010-001-001/611-A
() 		2914010000NRG23170320232656823 18/03/2023 Thaiyalnayagi 2914010WL054961 Thaiyalnayagi 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730340 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-001-001/612-A
() 		2914010000NRG23170320232656824 18/03/2023 Valarmathi 2914010WL054961 Valarmathi 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730340 Valarmathi FINCARE SMALL FINANCE BANK LTD(608304)
29 SIRKALI TN-14-010-001-001/615-A
() 		2914010000NRG23170320232656825 18/03/2023 Vasantha 2914010WL054961 Vasantha 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730340 Vasantha INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-001-001/616-A
() 		2914010000NRG23170320232656826 18/03/2023 Elavarasi 2914010WL054961 Elavarasi 00177 IOBA0000083 1500 1500 Processed 31/03/2023 025730340 Elavarasi RATNAKAR BANK(607393)
31 SIRKALI TN-14-010-001-001/672-A
() 		2914010000NRG23170320232656827 18/03/2023 Kavitha 2914010WL054961 Kavitha 00177 IOBA0000083 1000 1000 Processed 30/03/2023 025730340 Kavitha HDFC BANK LTD(607152)
32 SIRKALI TN-14-010-001-001/675-A
() 		2914010000NRG23170320232656828 18/03/2023 Sundarraj 2914010WL054961 Sundarraj 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730340 Sundarraj INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-001-001/676-A
() 		2914010000NRG23170320232656829 18/03/2023 sandira 2914010WL054961 sandira 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730340 sandira INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-001-001/678-A
() 		2914010000NRG23170320232656830 18/03/2023 Anitha 2914010WL054961 Anitha 00177 IOBA0000083 1250 1250 Processed 30/03/2023 025730340 Anitha INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-001-001/679-A
() 		2914010000NRG23170320232656831 18/03/2023 Vasuki 2914010WL054961 Vasuki 00177 IOBA0000083 1000 1000 Processed 30/03/2023 025730340 Vasuki INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-001-001/680-A
() 		2914010000NRG23170320232656832 18/03/2023 Anjaya 2914010WL054961 Anjaya 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730340 Anjaya INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-001-001/715-A
() 		2914010000NRG23170320232656835 18/03/2023 Sumathi 2914010WL054961 Sumathi 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730340 Sumathi INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-001-001/732-A
() 		2914010000NRG23170320232656836 18/03/2023 Rajalakshmi 2914010WL054961 Rajalakshmi 00177 IOBA0000083 250 250 Processed 30/03/2023 025730340 Rajalakshmi INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-001-001/773-a
() 		2914010000NRG23170320232656837 18/03/2023 Sathiya 2914010WL054961 Sathiya 00177 IOBA0000083 1000 1000 Processed 30/03/2023 025730340 Sathiya INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-001-001/778-a
() 		2914010000NRG23170320232656838 18/03/2023 Umarani 2914010WL054961 Umarani 00177 IOBA0000083 1250 1250 Processed 31/03/2023 025730340 Umarani INDIAN BANK(607105)
41 SIRKALI TN-14-010-001-001/786-a
() 		2914010000NRG23170320232656839 18/03/2023 Vasantha 2914010WL054961 Vasantha 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730340 Vasantha INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-001-001/801-a
() 		2914010000NRG23170320232656840 18/03/2023 Revathi 2914010WL054961 Revathi 00177 IOBA0000083 250 250 Processed 30/03/2023 025730340 Revathi INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-001-001/832
() 		2914010000NRG23170320232656841 18/03/2023 Sundari 2914010WL054961 Sundari 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730340 Sundari INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-001-001/987-A
() 		2914010000NRG23170320232656842 18/03/2023 Ramamurthy 2914010WL054961 Ramamurthy 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730340 Ramamurthy INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-001-007/1211-A
() 		2914010000NRG23170320232656843 18/03/2023 Vasanthi 2914010WL054961 Vasanthi 00177 IOBA0000083 1250 1250 Processed 31/03/2023 025730340 Vasanthi RATNAKAR BANK(607393)
SubTotal 53872 53872
Total 56622 56622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_180323APB_FTO_1665711 Indian Bank IDIB000S029 SIRKALI 2750
2 SIRKALI TN2914010_180323APB_FTO_1665711 Indian Overseas Bank IOBA0000083 SIRKALI 53872

Download In Excel