Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040123APB_FTO_1390367
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-14-010-011-020/2737-A
() 		2914010000NRG23030120232084286 04/01/2023 Isaivani 2914010WL043633 Isaivani 00078 CNRB0003619 1500 1500 Processed 01/02/2023 018559356 Isaivani CANARA BANK(508532)
SubTotal 1500 1500
2 SIRKALI TN-14-010-011-020/2340-A
() 		2914010000NRG23030120232084271 04/01/2023 Sowmiya 2914010WL043633 Sowmiya 00176 IDIB000M222 1620 1620 Processed 02/02/2023 018559356 Sowmiya INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
3 SIRKALI TN-14-010-011-020/2461-A
() 		2914010000NRG23030120232084273 04/01/2023 Vellaiyammal 2914010WL043633 Vellaiyammal 00176 IDIB000S108 1620 1620 Processed 02/02/2023 018559356 Vellaiyammal INDIAN BANK(607105)
4 SIRKALI TN-14-010-011-020/2519-A
() 		2914010000NRG23030120232084274 04/01/2023 Karthik 2914010WL043633 Karthik 00176 IDIB000S108 1620 1620 Processed 02/02/2023 018559356 Karthik INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-011-020/2769-A
() 		2914010000NRG23030120232084304 04/01/2023 Kumar 2914010WL043633 Kumar 00176 IDIB000S108 1620 1620 Processed 02/02/2023 018559356 Kumar INDIAN BANK(607105)
SubTotal 4860 4860
6 SIRKALI TN-14-010-011-001/1219-A
() 		2914010000NRG23030120232084253 04/01/2023 Thamilarasi 2914010WL043633 Thamilarasi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRKALI TN-14-010-011-001/1358-A
() 		2914010000NRG23030120232084254 04/01/2023 Malar 2914010WL043633 Malar 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Malar INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-011-011/167-D
() 		2914010000NRG23030120232084255 04/01/2023 Viruthambal 2914010WL043633 Viruthambal 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Viruthambal INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-011-011/1703
() 		2914010000NRG23030120232084256 04/01/2023 Mala 2914010WL043633 Mala 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Mala INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-011-011/173-A
() 		2914010000NRG23030120232084257 04/01/2023 Amuthavalli 2914010WL043633 Amuthavalli 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Amuthavalli INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-011-011/2029-C
() 		2914010000NRG23030120232084258 04/01/2023 seetha 2914010WL043633 seetha 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 seetha INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-011-019/2032-B
() 		2914010000NRG23030120232084262 04/01/2023 dhanalakshmi 2914010WL043633 dhanalakshmi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 dhanalakshmi INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-011-020/2327-A
() 		2914010000NRG23030120232084263 04/01/2023 Jayaprabha 2914010WL043633 Jayaprabha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559356 Jayaprabha FINCARE SMALL FINANCE BANK LTD(608304)
14 SIRKALI TN-14-010-011-020/2328-A
() 		2914010000NRG23030120232084264 04/01/2023 Kowsalya 2914010WL043633 Kowsalya 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Kowsalya INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-011-020/2329-A
() 		2914010000NRG23030120232084265 04/01/2023 Sabina 2914010WL043633 Sabina 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Sabina INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-011-020/2333-A
() 		2914010000NRG23030120232084267 04/01/2023 Thavamani 2914010WL043633 Thavamani 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRKALI TN-14-010-011-020/2336-A
() 		2914010000NRG23030120232084269 04/01/2023 Subhashree 2914010WL043633 Subhashree 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Subhashree INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-011-020/2339-A
() 		2914010000NRG23030120232084270 04/01/2023 Prashanthi 2914010WL043633 Prashanthi 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Prashanthi INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-011-020/2534-A
() 		2914010000NRG23030120232084275 04/01/2023 Bakkiyavalli 2914010WL043633 Bakkiyavalli 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Bakkiyavalli INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-011-020/2554-A
() 		2914010000NRG23030120232084276 04/01/2023 Parvathy 2914010WL043633 Parvathy 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559356 Parvathy PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 SIRKALI TN-14-010-011-020/2723-A
() 		2914010000NRG23030120232084278 04/01/2023 Vanmathi 2914010WL043633 Vanmathi 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Vanmathi INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-011-020/2731-A
() 		2914010000NRG23030120232084281 04/01/2023 Pushpavathy 2914010WL043633 Pushpavathy 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559356 Pushpavathy CANARA BANK(508532)
23 SIRKALI TN-14-010-011-020/2734-A
() 		2914010000NRG23030120232084283 04/01/2023 Ranjani 2914010WL043633 Ranjani 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Ranjani INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-011-020/2735-A
() 		2914010000NRG23030120232084284 04/01/2023 Devipriya 2914010WL043633 Devipriya 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Devipriya INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-011-020/2736-A
() 		2914010000NRG23030120232084285 04/01/2023 Samyuktha rani 2914010WL043633 Samyuktha rani 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Samyuktha rani INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-011-020/2739-A
() 		2914010000NRG23030120232084288 04/01/2023 Murugeswari 2914010WL043633 Murugeswari 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Murugeswari INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-011-020/2749-A
() 		2914010000NRG23030120232084289 04/01/2023 Subhasree 2914010WL043633 Subhasree 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559356 Subhasree STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-011-020/2752-A
() 		2914010000NRG23030120232084291 04/01/2023 Rajeswari 2914010WL043633 Rajeswari 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Rajeswari INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-011-020/2753-A
() 		2914010000NRG23030120232084292 04/01/2023 Agalya 2914010WL043633 Agalya 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Agalya INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-011-020/2754-A
() 		2914010000NRG23030120232084293 04/01/2023 Kuttiyandi 2914010WL043633 Kuttiyandi 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Kuttiyandi INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-011-020/2757-A
() 		2914010000NRG23030120232084295 04/01/2023 Vennila 2914010WL043633 Vennila 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Vennila INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-011-020/2759-A
() 		2914010000NRG23030120232084296 04/01/2023 Sathya 2914010WL043633 Sathya 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Sathya INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-011-020/2762-A
() 		2914010000NRG23030120232084297 04/01/2023 Manju 2914010WL043633 Manju 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRKALI TN-14-010-011-020/2763-A
() 		2914010000NRG23030120232084298 04/01/2023 Selvapriya 2914010WL043633 Selvapriya 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Selvapriya INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-011-020/2764-A
() 		2914010000NRG23030120232084299 04/01/2023 Parkavi 2914010WL043633 Parkavi 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Parkavi INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-011-020/2765-A
() 		2914010000NRG23030120232084300 04/01/2023 Priyadarshini 2914010WL043633 Priyadarshini 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559356 Priyadarshini STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-011-020/2767-A
() 		2914010000NRG23030120232084302 04/01/2023 Indhu 2914010WL043633 Indhu 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559356 Indhu CANARA BANK(508532)
38 SIRKALI TN-14-010-011-020/2768-A
() 		2914010000NRG23030120232084303 04/01/2023 Kaviya 2914010WL043633 Kaviya 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Kaviya INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-011-020/2979-A
() 		2914010000NRG23030120232084306 04/01/2023 Kamali 2914010WL043633 Kamali 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Kamali INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-011-020/3048-A
() 		2914010000NRG23030120232084309 04/01/2023 Dhanalakshmi 2914010WL043633 Dhanalakshmi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559356 Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
41 SIRKALI TN-14-010-011-020/3078-A
() 		2914010000NRG23030120232084311 04/01/2023 Manju 2914010WL043633 Manju 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Manju INDIAN OVERSEAS BANK(508541)
SubTotal 56640 56640
42 SIRKALI TN-14-010-011-017/1947-A
() 		2914010000NRG23030120232084261 04/01/2023 Sumathy 2914010WL043633 Sumathy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sumathy FINCARE SMALL FINANCE BANK LTD(608304)
43 SIRKALI TN-14-010-011-020/2334-A
() 		2914010000NRG23030120232084268 04/01/2023 Suganthi 2914010WL043633 Suganthi 00415 SBIN0002281 1620 1620 Processed 01/02/2023 018559356 Suganthi STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-011-020/2341-A
() 		2914010000NRG23030120232084272 04/01/2023 Johnsirani 2914010WL043633 Johnsirani 00415 SBIN0002281 1620 1620 Processed 01/02/2023 018559356 Johnsirani STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-011-020/2722-A
() 		2914010000NRG23030120232084277 04/01/2023 Ajitha 2914010WL043633 Ajitha 00415 SBIN0002281 1620 1620 Processed 02/02/2023 018559356 Ajitha INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-011-020/2733-A
() 		2914010000NRG23030120232084282 04/01/2023 Harinisha 2914010WL043633 Harinisha 00415 SBIN0002281 1620 1620 Processed 01/02/2023 018559356 Harinisha STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-011-020/2738-A
() 		2914010000NRG23030120232084287 04/01/2023 Ananthi 2914010WL043633 Ananthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Ananthi STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-011-020/2755-A
() 		2914010000NRG23030120232084294 04/01/2023 Mariyammal 2914010WL043633 Mariyammal 00415 SBIN0002281 1620 1620 Processed 01/02/2023 018559356 Mariyammal STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-011-020/2766-A
() 		2914010000NRG23030120232084301 04/01/2023 Keerthana 2914010WL043633 Keerthana 00415 SBIN0002281 1620 1620 Processed 01/02/2023 018559356 Keerthana STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-011-020/2979-A
() 		2914010000NRG23030120232084307 04/01/2023 Ranjith 2914010WL043633 Ranjith 00415 SBIN0002281 1620 1620 Processed 01/02/2023 018559356 Ranjith PALLAVAN GRAMA BANK(607052)
SubTotal 14340 14340
51 SIRKALI TN-14-010-011-020/2331-A
() 		2914010000NRG23030120232084266 04/01/2023 Sellammal 2914010WL043633 Sellammal 00701 IDIB0PLB001 1620 1620 Processed 01/02/2023 018559356 Sellammal PALLAVAN GRAMA BANK(607052)
52 SIRKALI TN-14-010-011-020/2751-A
() 		2914010000NRG23030120232084290 04/01/2023 Chinnapillai 2914010WL043633 Chinnapillai 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559356 Chinnapillai INDIAN OVERSEAS BANK(508541)
SubTotal 3120 3120
Total 82080 82080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040123APB_FTO_1390367 Canara Bank CNRB0003619 KARUVI 1500
2 SIRKALI TN2914010_040123APB_FTO_1390367 Indian Bank IDIB000M222 MELACHALAI 1620
3 SIRKALI TN2914010_040123APB_FTO_1390367 Indian Bank IDIB000S108 THENPATHI 4860
4 SIRKALI TN2914010_040123APB_FTO_1390367 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 56640
5 SIRKALI TN2914010_040123APB_FTO_1390367 State Bank of India SBIN0002281 TIRUVENGADU 14340
6 SIRKALI TN2914010_040123APB_FTO_1390367 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 3120

Download In Excel