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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:03:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040722APB_FTO_479155
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-14-010-016-001/326-A
() 		2914010000NRG23020720220616734 04/07/2022 AMUTHA 2914010WL010576 AMUTHA 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 AMUTHA STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-016-001/419-A
() 		2914010000NRG23020720220616735 04/07/2022 ABIRAMI 2914010WL010576 ABIRAMI 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 ABIRAMI STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-016-016/114
() 		2914010000NRG23020720220616758 04/07/2022 Manonmani 2914010WL010576 Manonmani 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Manonmani STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-016-016/149-A
() 		2914010000NRG23020720220616770 04/07/2022 ACHIPATTU 2914010WL010576 ACHIPATTU 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 ACHIPATTU STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-016-016/153-A
() 		2914010000NRG23020720220616771 04/07/2022 UMA 2914010WL010576 UMA 00415 SBIN0000579 750 750 Processed 08/07/2022 017186171 UMA STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-016-016/171-A
() 		2914010000NRG23020720220616772 04/07/2022 PACHAIYAMMAL 2914010WL010576 PACHAIYAMMAL 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 PACHAIYAMMAL STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-016-016/190-A
() 		2914010000NRG23020720220616773 04/07/2022 KALAISELVI 2914010WL010576 KALAISELVI 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 KALAISELVI INDIAN BANK(607105)
8 SIRKALI TN-14-010-016-016/194-A
() 		2914010000NRG23020720220616774 04/07/2022 MANIMEGALAI 2914010WL010576 MANIMEGALAI 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 MANIMEGALAI STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-016-016/212-A
() 		2914010000NRG23020720220616775 04/07/2022 SHANTHA 2914010WL010576 SHANTHA 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 SHANTHA STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-016-016/275-A
() 		2914010000NRG23020720220616776 04/07/2022 VIJAYALAKSHMI 2914010WL010576 VIJAYALAKSHMI 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-016-016/278-A
() 		2914010000NRG23020720220616777 04/07/2022 VASUGI 2914010WL010576 VASUGI 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 VASUGI STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-016-016/279-A
() 		2914010000NRG23020720220616778 04/07/2022 THAIYALNAYAGI 2914010WL010576 THAIYALNAYAGI 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 THAIYALNAYAGI STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-016-016/281-A
() 		2914010000NRG23020720220616779 04/07/2022 REVATHI 2914010WL010576 REVATHI 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 REVATHI STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-016-016/283-A
() 		2914010000NRG23020720220616780 04/07/2022 CHITHRA 2914010WL010576 CHITHRA 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 CHITHRA STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-016-016/288-A
() 		2914010000NRG23020720220616781 04/07/2022 LALITHA 2914010WL010576 LALITHA 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 LALITHA STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-016-016/291-A
() 		2914010000NRG23020720220616782 04/07/2022 MUTHAMILSELV 2914010WL010576 MUTHAMILSELV 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 MUTHAMILSELV STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-016-016/298-A
() 		2914010000NRG23020720220616784 04/07/2022 SELVARANI 2914010WL010576 SELVARANI 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 SELVARANI PALLAVAN GRAMA BANK(607052)
18 SIRKALI TN-14-010-016-016/302-A
() 		2914010000NRG23020720220616785 04/07/2022 Rasathi 2914010WL010576 Rasathi 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Rasathi STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-016-016/309
() 		2914010000NRG23020720220616786 04/07/2022 Susila 2914010WL010576 Susila 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Susila STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-016-016/313
() 		2914010000NRG23020720220616787 04/07/2022 Abirami 2914010WL010576 Abirami 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Abirami STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-016-016/316
() 		2914010000NRG23020720220616788 04/07/2022 Rasathi 2914010WL010576 Rasathi 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Rasathi STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-016-016/317-A
() 		2914010000NRG23020720220616789 04/07/2022 Bakiyam 2914010WL010576 Bakiyam 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Bakiyam STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-016-016/327
() 		2914010000NRG23020720220616791 04/07/2022 Ambika 2914010WL010576 Ambika 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Ambika STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-016-016/329
() 		2914010000NRG23020720220616792 04/07/2022 Malathi 2914010WL010576 Malathi 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Malathi STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-016-016/330
() 		2914010000NRG23020720220616793 04/07/2022 Saratha 2914010WL010576 Saratha 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Saratha STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-016-016/333-A
() 		2914010000NRG23020720220616794 04/07/2022 Chanthira 2914010WL010576 Chanthira 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Chanthira STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-016-016/336
() 		2914010000NRG23020720220616795 04/07/2022 Nesam 2914010WL010576 Nesam 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Nesam STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-016-016/349
() 		2914010000NRG23020720220616797 04/07/2022 Vasugi 2914010WL010576 Vasugi 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Vasugi STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-016-016/384-A
() 		2914010000NRG23020720220616798 04/07/2022 Thangam 2914010WL010576 Thangam 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Thangam STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-016-016/386-A
() 		2914010000NRG23020720220616799 04/07/2022 Lalitha 2914010WL010576 Lalitha 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Lalitha STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-016-016/388-A
() 		2914010000NRG23020720220616800 04/07/2022 VALARMATHI 2914010WL010576 VALARMATHI 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 VALARMATHI STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-016-016/389-A
() 		2914010000NRG23020720220616801 04/07/2022 NAGAMMAL 2914010WL010576 NAGAMMAL 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 NAGAMMAL STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-016-016/390-A
() 		2914010000NRG23020720220616802 04/07/2022 Senthamarai 2914010WL010576 Senthamarai 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Senthamarai STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-016-016/391-A
() 		2914010000NRG23020720220616803 04/07/2022 MANIMEHALAI 2914010WL010576 MANIMEHALAI 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 MANIMEHALAI STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-016-016/394-A
() 		2914010000NRG23020720220616804 04/07/2022 ARUMAIKANNU 2914010WL010576 ARUMAIKANNU 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 ARUMAIKANNU STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-016-016/395-A
() 		2914010000NRG23020720220616805 04/07/2022 RAJESHWARI 2914010WL010576 RAJESHWARI 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 RAJESHWARI INDIAN BANK(607105)
37 SIRKALI TN-14-010-016-016/397-A
() 		2914010000NRG23020720220616806 04/07/2022 SAGUNTHALA 2914010WL010576 SAGUNTHALA 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 SAGUNTHALA STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-016-016/399-A
() 		2914010000NRG23020720220616807 04/07/2022 SHANTHA 2914010WL010576 SHANTHA 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 SHANTHA STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-016-016/407-A
() 		2914010000NRG23020720220616808 04/07/2022 USHA 2914010WL010576 USHA 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 USHA STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-016-016/424
() 		2914010000NRG23020720220616809 04/07/2022 Parameshwari 2914010WL010576 Parameshwari 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Parameshwari STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-016-016/443-A
() 		2914010000NRG23020720220616810 04/07/2022 Rajeswari 2914010WL010576 Rajeswari 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Rajeswari STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-016-016/444-A
() 		2914010000NRG23020720220616811 04/07/2022 Aburvan 2914010WL010576 Aburvan 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Aburvan STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-016-016/454-A
() 		2914010000NRG23020720220616812 04/07/2022 Vijayakumar 2914010WL010576 Vijayakumar 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Vijayakumar STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-016-016/475-A
() 		2914010000NRG23020720220616813 04/07/2022 Selvi 2914010WL010576 Selvi 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Selvi STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-016-016/520-A
() 		2914010000NRG23020720220616814 04/07/2022 Chenthira 2914010WL010576 Chenthira 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Chenthira INDIAN BANK(607105)
46 SIRKALI TN-14-010-016-016/576-A
() 		2914010000NRG23020720220616815 04/07/2022 asubathi 2914010WL010576 asubathi 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 asubathi STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-016-016/597-A
() 		2914010000NRG23020720220616816 04/07/2022 Chinnaponnu 2914010WL010576 Chinnaponnu 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Chinnaponnu STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-016-016/682-a
() 		2914010000NRG23020720220616817 04/07/2022 Inthira 2914010WL010576 Inthira 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Inthira STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-016-016/7-A
() 		2914010000NRG23020720220616818 04/07/2022 Vennila 2914010WL010576 Vennila 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Vennila STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-016-016/741-A
() 		2914010000NRG23020720220616820 04/07/2022 RADHA 2914010WL010576 RADHA 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 RADHA STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-016-016/780-A
() 		2914010000NRG23020720220616821 04/07/2022 Lakshmi 2914010WL010576 Lakshmi 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Lakshmi STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-016-016/795-A
() 		2914010000NRG23020720220616825 04/07/2022 Anchamal 2914010WL010576 Anchamal 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Anchamal RATNAKAR BANK(607393)
53 SIRKALI TN-14-010-016-016/796-A
() 		2914010000NRG23020720220616826 04/07/2022 Latha 2914010WL010576 Latha 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Latha STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-016-016/797-A
() 		2914010000NRG23020720220616827 04/07/2022 Sarmila 2914010WL010576 Sarmila 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Sarmila STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-016-016/804-A
() 		2914010000NRG23020720220616830 04/07/2022 Seethalakshmi 2914010WL010576 Seethalakshmi 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Seethalakshmi STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-016-016/805
() 		2914010000NRG23020720220616831 04/07/2022 Latha 2914010WL010576 Latha 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Latha STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-016-016/815-A
() 		2914010000NRG23020720220616840 04/07/2022 Manimehalai 2914010WL010576 Manimehalai 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Manimehalai RATNAKAR BANK(607393)
58 SIRKALI TN-14-010-016-016/817-A
() 		2914010000NRG23020720220616841 04/07/2022 Mahalakshmi 2914010WL010576 Mahalakshmi 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Mahalakshmi RATNAKAR BANK(607393)
59 SIRKALI TN-14-010-016-016/818-A
() 		2914010000NRG23020720220616842 04/07/2022 Krishnaveni 2914010WL010576 Krishnaveni 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Krishnaveni STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-016-016/860-A
() 		2914010000NRG23020720220616843 04/07/2022 Renganayaki 2914010WL010576 Renganayaki 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Renganayaki STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-016-016/866-a
() 		2914010000NRG23020720220616845 04/07/2022 Uzharani 2914010WL010576 Uzharani 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186171 Uzharani STATE BANK OF INDIA(508548)
SubTotal 90750 90750
62 SIRKALI TN-14-010-016-016/799-A
() 		2914010000NRG23020720220616828 04/07/2022 Puzbavalli 2914010WL010576 Puzbavalli 00415 SBIN0002281 1500 1500 Processed 08/07/2022 017186171 Puzbavalli STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-016-016/800-A
() 		2914010000NRG23020720220616829 04/07/2022 Kalavathi 2914010WL010576 Kalavathi 00415 SBIN0002281 500 500 Processed 08/07/2022 017186171 Kalavathi RATNAKAR BANK(607393)
64 SIRKALI TN-14-010-016-016/807-A
() 		2914010000NRG23020720220616832 04/07/2022 shantha 2914010WL010576 shantha 00415 SBIN0002281 1500 1500 Processed 08/07/2022 017186171 shantha INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRKALI TN-14-010-016-016/808-A
() 		2914010000NRG23020720220616833 04/07/2022 Jothi 2914010WL010576 Jothi 00415 SBIN0002281 1500 1500 Processed 08/07/2022 017186171 Jothi STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-016-016/809-A
() 		2914010000NRG23020720220616834 04/07/2022 Dhanalakshmi 2914010WL010576 Dhanalakshmi 00415 SBIN0002281 1500 1500 Processed 08/07/2022 017186171 Dhanalakshmi STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-016-016/811-A
() 		2914010000NRG23020720220616836 04/07/2022 Amutha 2914010WL010576 Amutha 00415 SBIN0002281 1500 1500 Processed 08/07/2022 017186171 Amutha STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-016-016/812-A
() 		2914010000NRG23020720220616837 04/07/2022 Thamilselvi 2914010WL010576 Thamilselvi 00415 SBIN0002281 1500 1500 Processed 08/07/2022 017186171 Thamilselvi STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-016-016/813-A
() 		2914010000NRG23020720220616838 04/07/2022 Sumathi 2914010WL010576 Sumathi 00415 SBIN0002281 1500 1500 Processed 08/07/2022 017186171 Sumathi RATNAKAR BANK(607393)
70 SIRKALI TN-14-010-016-016/814-A
() 		2914010000NRG23020720220616839 04/07/2022 Krishanaveni 2914010WL010576 Krishanaveni 00415 SBIN0002281 1500 1500 Processed 08/07/2022 017186171 Krishanaveni STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-016-016/861-A
() 		2914010000NRG23020720220616844 04/07/2022 Selvi 2914010WL010576 Selvi 00415 SBIN0002281 1500 1500 Processed 08/07/2022 017186171 Selvi STATE BANK OF INDIA(508548)
SubTotal 14000 14000
72 SIRKALI TN-14-010-016-016/294-A
() 		2914010000NRG23020720220616783 04/07/2022 SAROJA 2914010WL010576 SAROJA 00415 SBIN0010792 1500 1500 Processed 08/07/2022 017186171 SAROJA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 106250 106250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040722APB_FTO_479155 State Bank of India SBIN0000579 SIRKALI 90750
2 SIRKALI TN2914010_040722APB_FTO_479155 State Bank of India SBIN0002281 TIRUVENGADU 14000
3 SIRKALI TN2914010_040722APB_FTO_479155 State Bank of India SBIN0010792 SIRALI 1500

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