Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_211022APB_FTO_1044818
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-14-010-012-012/234-A
() 		2914010000NRG23201020221609606 21/10/2022 Raji 2914010WL033073 Raji 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Raji INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-012-012/234-A
() 		2914010000NRG23201020221609605 21/10/2022 Revathi 2914010WL033073 Revathi 00177 IOBA0000083 1200 1200 Processed 29/10/2022 014731413 Revathi INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-012-012/275-A
() 		2914010000NRG23201020221609607 21/10/2022 Palanivel 2914010WL033073 Palanivel 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Palanivel INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-012-012/278-A
() 		2914010000NRG23201020221609609 21/10/2022 Dhanam 2914010WL033073 Dhanam 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Dhanam INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-012-012/279-A
() 		2914010000NRG23201020221609611 21/10/2022 Arunachi 2914010WL033073 Arunachi 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Arunachi INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-012-012/279-A
() 		2914010000NRG23201020221609610 21/10/2022 Kaliyan 2914010WL033073 Kaliyan 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Kaliyan INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-012-012/280-a
() 		2914010000NRG23201020221609614 21/10/2022 Devi 2914010WL033073 Devi 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Devi INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-012-012/280-a
() 		2914010000NRG23201020221609613 21/10/2022 saravanan 2914010WL033073 saravanan 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 saravanan STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-012-012/281-A
() 		2914010000NRG23201020221609616 21/10/2022 Muthulakshmi 2914010WL033073 Muthulakshmi 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Muthulakshmi INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-012-012/281-A
() 		2914010000NRG23201020221609615 21/10/2022 Sivanesan 2914010WL033073 Sivanesan 00177 IOBA0000083 1200 1200 Processed 29/10/2022 014731413 Sivanesan INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-012-012/284-A
() 		2914010000NRG23201020221609617 21/10/2022 Rajalakshmi 2914010WL033073 Rajalakshmi 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Rajalakshmi INDIAN BANK(607105)
12 SIRKALI TN-14-010-012-012/284-A
() 		2914010000NRG23201020221609618 21/10/2022 Subramaniyan 2914010WL033073 Subramaniyan 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Subramaniyan INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-012-012/285-A
() 		2914010000NRG23201020221609619 21/10/2022 Malathi 2914010WL033073 Malathi 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Malathi INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-012-012/286-A
() 		2914010000NRG23201020221609620 21/10/2022 Subramaniyan 2914010WL033073 Subramaniyan 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Subramaniyan INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-012-012/289-A
() 		2914010000NRG23201020221609622 21/10/2022 Usha. 2914010WL033073 Usha. 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Usha. STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-012-012/290-A
() 		2914010000NRG23201020221609623 21/10/2022 Arivalagan 2914010WL033073 Arivalagan 00177 IOBA0000083 1200 1200 Processed 29/10/2022 014731413 Arivalagan INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-012-012/290-A
() 		2914010000NRG23201020221609624 21/10/2022 Sumathi 2914010WL033073 Sumathi 00177 IOBA0000083 1200 1200 Processed 29/10/2022 014731413 Sumathi STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-012-012/291-A
() 		2914010000NRG23201020221609625 21/10/2022 Nagarajan 2914010WL033073 Nagarajan 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Nagarajan INDIAN BANK(607105)
19 SIRKALI TN-14-010-012-012/291-A
() 		2914010000NRG23201020221609626 21/10/2022 Senthamilselvi 2914010WL033073 Senthamilselvi 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Senthamilselvi INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-012-012/291-A
() 		2914010000NRG23201020221609627 21/10/2022 Vijayabalan 2914010WL033073 Vijayabalan 00177 IOBA0000083 1200 1200 Processed 29/10/2022 014731413 Vijayabalan INDIAN BANK(607105)
21 SIRKALI TN-14-010-012-012/291-A
() 		2914010000NRG23201020221609628 21/10/2022 Vinothraj 2914010WL033073 Vinothraj 00177 IOBA0000083 1200 1200 Processed 29/10/2022 014731413 Vinothraj INDIAN BANK(607105)
22 SIRKALI TN-14-010-012-012/292-A
() 		2914010000NRG23201020221609629 21/10/2022 Muruganandhan 2914010WL033073 Muruganandhan 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Muruganandhan INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-012-012/296-A
() 		2914010000NRG23201020221609630 21/10/2022 Durai 2914010WL033073 Durai 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Durai INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-012-012/296-A
() 		2914010000NRG23201020221609631 21/10/2022 Kalaiyarasi 2914010WL033073 Kalaiyarasi 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-012-012/299-A
() 		2914010000NRG23201020221609632 21/10/2022 Jayamani 2914010WL033073 Jayamani 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Jayamani INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-012-012/301-a
() 		2914010000NRG23201020221609633 21/10/2022 Chinnapillai 2914010WL033073 Chinnapillai 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Chinnapillai STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-012-012/301-a
() 		2914010000NRG23201020221609634 21/10/2022 Senthamilselvi 2914010WL033073 Senthamilselvi 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Senthamilselvi BANK OF BARODA(606985)
28 SIRKALI TN-14-010-012-012/303-A
() 		2914010000NRG23201020221609635 21/10/2022 Kaviyarasan 2914010WL033073 Kaviyarasan 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Kaviyarasan INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-012-012/304-A
() 		2914010000NRG23201020221609637 21/10/2022 Bairavan 2914010WL033073 Bairavan 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Bairavan INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-012-012/305-A
() 		2914010000NRG23201020221609639 21/10/2022 Balu 2914010WL033073 Balu 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Balu INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-012-012/305-A
() 		2914010000NRG23201020221609641 21/10/2022 Kaliyamoorthi 2914010WL033073 Kaliyamoorthi 00177 IOBA0000083 1200 1200 Processed 29/10/2022 014731413 Kaliyamoorthi BANK OF BARODA(606985)
32 SIRKALI TN-14-010-012-012/305-A
() 		2914010000NRG23201020221609640 21/10/2022 Rasavalli 2914010WL033073 Rasavalli 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Rasavalli STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-012-012/306-A
() 		2914010000NRG23201020221609643 21/10/2022 Murugasan 2914010WL033073 Murugasan 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Murugasan INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-012-012/309-A
() 		2914010000NRG23201020221609644 21/10/2022 Rasammal 2914010WL033073 Rasammal 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Rasammal PALLAVAN GRAMA BANK(607052)
35 SIRKALI TN-14-010-012-012/311-A
() 		2914010000NRG23201020221609646 21/10/2022 Manickam 2914010WL033073 Manickam 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Manickam INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-012-012/312-A
() 		2914010000NRG23201020221609647 21/10/2022 Pappa 2914010WL033073 Pappa 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Pappa INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-012-012/317-A
() 		2914010000NRG23201020221609649 21/10/2022 Punithavalli 2914010WL033073 Punithavalli 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Punithavalli INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-012-012/318-A
() 		2914010000NRG23201020221609651 21/10/2022 Mutharasan 2914010WL033073 Mutharasan 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Mutharasan INDIAN BANK(607105)
39 SIRKALI TN-14-010-012-012/319-A
() 		2914010000NRG23201020221609653 21/10/2022 Chandirabalan 2914010WL033073 Chandirabalan 00177 IOBA0000083 480 480 Processed 29/10/2022 014731413 Chandirabalan INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-012-012/319-A
() 		2914010000NRG23201020221609652 21/10/2022 Thamayanthi 2914010WL033073 Thamayanthi 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Thamayanthi FINCARE SMALL FINANCE BANK LTD(608304)
41 SIRKALI TN-14-010-012-012/322-A
() 		2914010000NRG23201020221609654 21/10/2022 Kasiyammal 2914010WL033073 Kasiyammal 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Kasiyammal INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-012-012/322-A
() 		2914010000NRG23201020221609655 21/10/2022 Selvakumar 2914010WL033073 Selvakumar 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Selvakumar INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-012-012/323-A
() 		2914010000NRG23201020221609656 21/10/2022 Elanchiyam 2914010WL033073 Elanchiyam 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Elanchiyam INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-012-012/326-A
() 		2914010000NRG23201020221609658 21/10/2022 Kalyani 2914010WL033073 Kalyani 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Kalyani INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-012-012/332-A
() 		2914010000NRG23201020221609662 21/10/2022 Anjammal 2914010WL033073 Anjammal 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Anjammal INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-012-012/332-A
() 		2914010000NRG23201020221609661 21/10/2022 Ramamirtham 2914010WL033073 Ramamirtham 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Ramamirtham INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-012-012/337-A
() 		2914010000NRG23201020221609663 21/10/2022 Vettriselvan 2914010WL033073 Vettriselvan 00177 IOBA0000083 960 960 Processed 29/10/2022 014731413 Vettriselvan INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-012-012/339-A
() 		2914010000NRG23201020221609666 21/10/2022 Durgadevi 2914010WL033073 Durgadevi 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Durgadevi INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-012-012/339-A
() 		2914010000NRG23201020221609665 21/10/2022 Jeeva 2914010WL033073 Jeeva 00177 IOBA0000083 1200 1200 Processed 29/10/2022 014731413 Jeeva INDIAN BANK(607105)
50 SIRKALI TN-14-010-012-012/341-A
() 		2914010000NRG23201020221609668 21/10/2022 Sumathi 2914010WL033073 Sumathi 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Sumathi INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-012-012/345-A
() 		2914010000NRG23201020221609672 21/10/2022 Mallika 2914010WL033073 Mallika 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Mallika STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-012-012/346-A
() 		2914010000NRG23201020221609673 21/10/2022 Sureshkumar 2914010WL033073 Sureshkumar 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Sureshkumar INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-012-012/346-A
() 		2914010000NRG23201020221609674 21/10/2022 Vennila 2914010WL033073 Vennila 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Vennila INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-012-012/347-A
() 		2914010000NRG23201020221609675 21/10/2022 Arumugam 2914010WL033073 Arumugam 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Arumugam INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-012-012/347-A
() 		2914010000NRG23201020221609676 21/10/2022 Gokila 2914010WL033073 Gokila 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Gokila INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-012-012/352-a
() 		2914010000NRG23201020221609678 21/10/2022 Jayapal 2914010WL033073 Jayapal 00177 IOBA0000083 1200 1200 Processed 29/10/2022 014731413 Jayapal INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-012-012/353-A
() 		2914010000NRG23201020221609680 21/10/2022 Revathi 2914010WL033073 Revathi 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Revathi INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-012-012/354-A
() 		2914010000NRG23201020221609681 21/10/2022 Neelavathi 2914010WL033073 Neelavathi 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Neelavathi INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-012-012/357-A
() 		2914010000NRG23201020221609685 21/10/2022 Raja 2914010WL033073 Raja 00177 IOBA0000083 1200 1200 Processed 29/10/2022 014731413 Raja INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-012-012/357-A
() 		2914010000NRG23201020221609684 21/10/2022 Sharmila 2914010WL033073 Sharmila 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Sharmila STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-012-012/364-A
() 		2914010000NRG23201020221609687 21/10/2022 Akilandeswari 2914010WL033073 Akilandeswari 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Akilandeswari INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-012-012/479-A
() 		2914010000NRG23201020221609689 21/10/2022 Jayamani 2914010WL033073 Jayamani 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Jayamani INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-012-012/479-A
() 		2914010000NRG23201020221609688 21/10/2022 Thiyagarajan 2914010WL033073 Thiyagarajan 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Thiyagarajan INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-012-012/631-a
() 		2914010000NRG23201020221609693 21/10/2022 Muthulakshmi 2914010WL033073 Muthulakshmi 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Muthulakshmi INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-012-012/655-A
() 		2914010000NRG23201020221609694 21/10/2022 natasan 2914010WL033073 natasan 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 natasan INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-012-012/692-A
() 		2914010000NRG23201020221609695 21/10/2022 Ravanammal 2914010WL033073 Ravanammal 00177 IOBA0000083 1440 1440 Processed 29/10/2022 014731413 Ravanammal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 91200 91200
Total 91200 91200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_211022APB_FTO_1044818 Indian Overseas Bank IOBA0000083 SIRKALI 91200

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