Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_140323APB_FTO_1647069
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-14-010-012-012/819-A
() 		2914010000NRG23130320232595363 14/03/2023 Priyanka 2914010WL053737 Priyanka 00078 CNRB0005232 1686 1686 Processed 30/03/2023 025730767 Priyanka INDIAN BANK(607105)
SubTotal 1686 1686
2 SIRKALI TN-14-010-029-001/681-A
() 		2914010000NRG23100320232576497 14/03/2023 Vaishnavi 2914010WL053380 Vaishnavi 00176 IDIB000S108 1686 1686 Processed 30/03/2023 025730767 Vaishnavi ICICI BANK LTD(508534)
SubTotal 1686 1686
3 SIRKALI TN-14-010-012-001/968-A
() 		2914010000NRG23130320232595361 14/03/2023 Usharani 2914010WL053737 Usharani 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730767 Usharani INDIAN BANK(607105)
4 SIRKALI TN-14-010-012-012/609-a
() 		2914010000NRG23130320232595362 14/03/2023 Rajakumari 2914010WL053737 Rajakumari 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730767 Rajakumari INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
5 SIRKALI TN-14-010-011-011/7-A
() 		2914010000NRG23130320232595295 14/03/2023 Sangeetha 2914010WL053734 Sangeetha 00177 IOBA0000279 1686 1686 Processed 30/03/2023 025730767 Sangeetha INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-011-016/1927-B
() 		2914010000NRG23130320232595296 14/03/2023 Renuga 2914010WL053734 Renuga 00177 IOBA0000279 1686 1686 Processed 30/03/2023 025730767 Renuga CANARA BANK(508532)
7 SIRKALI TN-14-010-011-017/2382-A
() 		2914010000NRG23130320232595297 14/03/2023 Amutha 2914010WL053734 Amutha 00177 IOBA0000279 1686 1686 Processed 30/03/2023 025730767 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
8 SIRKALI TN-14-010-011-017/2814-A
() 		2914010000NRG23130320232595298 14/03/2023 Uma maheswari 2914010WL053734 Uma maheswari 00177 IOBA0000279 1686 1686 Processed 30/03/2023 025730767 Uma maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
9 SIRKALI TN-14-010-005-005/461-A
() 		2914010000NRG23130320232595299 14/03/2023 Ramya 2914010WL053735 Ramya 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730767 Ramya INDIAN BANK(607105)
10 SIRKALI TN-14-010-005-005/461-A
() 		2914010000NRG23130320232595300 14/03/2023 Velmurugan 2914010WL053735 Velmurugan 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730767 Velmurugan INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-029-029/132-A
() 		2914010000NRG23100320232576524 14/03/2023 Chandira 2914010WL053382 Chandira 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730767 Chandira BANK OF BARODA(606985)
12 SIRKALI TN-14-010-029-029/159-A
() 		2914010000NRG23100320232576673 14/03/2023 Banumathi 2914010WL053386 Banumathi 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730767 Banumathi INDIAN BANK(607105)
13 SIRKALI TN-14-010-029-029/159-A
() 		2914010000NRG23100320232576674 14/03/2023 JAyaraman 2914010WL053386 JAyaraman 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730767 JAyaraman INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRKALI TN-14-010-029-029/181-A
() 		2914010000NRG23100320232576617 14/03/2023 Chitra 2914010WL053384 Chitra 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730767 Chitra INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-029-029/186-A
() 		2914010000NRG23100320232576675 14/03/2023 Manjula 2914010WL053387 Manjula 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730767 Manjula INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-029-029/497-A
() 		2914010000NRG23100320232576676 14/03/2023 mahenthiran 2914010WL053388 mahenthiran 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730767 mahenthiran INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-029-029/553-A
() 		2914010000NRG23100320232576816 14/03/2023 Poongodi 2914010WL053390 Poongodi 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730767 Poongodi INDIAN BANK(607105)
18 SIRKALI TN-14-010-029-029/618-A
() 		2914010000NRG23100320232576817 14/03/2023 Vijaya 2914010WL053390 Vijaya 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730767 Vijaya INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-029-029/619-A
() 		2914010000NRG23100320232576818 14/03/2023 Karthika 2914010WL053390 Karthika 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730767 Karthika INDIAN OVERSEAS BANK(508541)
SubTotal 18546 18546
Total 32034 32034

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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_1647069 Canara Bank CNRB0005232 SIRKAZHI 1686
2 SIRKALI TN2914010_140323APB_FTO_1647069 Indian Bank IDIB000S108 THENPATHI 1686
3 SIRKALI TN2914010_140323APB_FTO_1647069 Indian Overseas Bank IOBA0000083 SIRKALI 3372
4 SIRKALI TN2914010_140323APB_FTO_1647069 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 6744
5 SIRKALI TN2914010_140323APB_FTO_1647069 Indian Overseas Bank IOBA0000988 PUNGANUR 18546

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