Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300922APB_FTO_943344
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-14-010-001-001/376-A
() 		2914010000NRG23290920221454000 30/09/2022 Gunasekaran 2914010WL029452 Gunasekaran 00177 IOBA0000083 1638 1638 Processed 12/10/2022 030361442 Gunasekaran INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-001-001/656-A
() 		2914010000NRG23290920221454001 30/09/2022 Baskarann 2914010WL029452 Baskarann 00177 IOBA0000083 1638 1638 Processed 12/10/2022 030361442 Baskarann INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
3 SIRKALI TN-14-010-008-008/274-A
() 		2914010000NRG23290920221453416 30/09/2022 Manjula 2914010WL029422 Manjula 00177 IOBA0000206 1638 1638 Processed 13/10/2022 030361442 Manjula INDIAN BANK(607105)
4 SIRKALI TN-14-010-008-008/3-A
() 		2914010000NRG23290920221453424 30/09/2022 Ayyappan 2914010WL029424 Ayyappan 00177 IOBA0000206 1638 1638 Processed 12/10/2022 030361442 Ayyappan INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-008-008/3-A
() 		2914010000NRG23290920221453425 30/09/2022 Susila 2914010WL029424 Susila 00177 IOBA0000206 1638 1638 Processed 12/10/2022 030361442 Susila HDFC BANK LTD(607152)
6 SIRKALI TN-14-010-008-008/392-a
() 		2914010000NRG23290920221453426 30/09/2022 Indra 2914010WL029424 Indra 00177 IOBA0000206 1638 1638 Processed 12/10/2022 030361442 Indra INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-008-008/392-a
() 		2914010000NRG23290920221453436 30/09/2022 Subramaniyan 2914010WL029426 Subramaniyan 00177 IOBA0000206 1638 1638 Processed 12/10/2022 030361442 Subramaniyan INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-008-008/400-a
() 		2914010000NRG23290920221453437 30/09/2022 Chitra 2914010WL029426 Chitra 00177 IOBA0000206 1638 1638 Processed 12/10/2022 030361442 Chitra INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-008-008/625-A
() 		2914010000NRG23290920221453427 30/09/2022 Bhuvaneswari 2914010WL029424 Bhuvaneswari 00177 IOBA0000206 1638 1638 Processed 12/10/2022 030361442 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-008-008/72-A
() 		2914010000NRG23290920221453440 30/09/2022 Shanthi 2914010WL029426 Shanthi 00177 IOBA0000206 1638 1638 Processed 12/10/2022 030361442 Shanthi INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-008-008/85-A
() 		2914010000NRG23290920221453441 30/09/2022 Sangeetha 2914010WL029426 Sangeetha 00177 IOBA0000206 1638 1638 Processed 12/10/2022 030361442 Sangeetha INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-008-008/89-A
() 		2914010000NRG23290920221453442 30/09/2022 Vasantha 2914010WL029426 Vasantha 00177 IOBA0000206 1638 1638 Processed 12/10/2022 030361442 Vasantha INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-008-008/9-A
() 		2914010000NRG23290920221453432 30/09/2022 Rajeswari 2914010WL029424 Rajeswari 00177 IOBA0000206 1638 1638 Processed 12/10/2022 030361442 Rajeswari INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-008-008/91-A
() 		2914010000NRG23290920221453443 30/09/2022 Sundaram 2914010WL029426 Sundaram 00177 IOBA0000206 1638 1638 Processed 12/10/2022 030361442 Sundaram INDIAN OVERSEAS BANK(508541)
SubTotal 19656 19656
15 SIRKALI TN-14-010-020-005/738-A
() 		2914010000NRG23290920221453995 30/09/2022 Kasthuri 2914010WL029451 Kasthuri 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 Kasthuri STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-020-020/1441-A
() 		2914010000NRG23290920221453902 30/09/2022 Basker 2914010WL029449 Basker 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 Basker STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-020-020/146-A
() 		2914010000NRG23290920221453419 30/09/2022 Soundaravalli 2914010WL029423 Soundaravalli 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Soundaravalli STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-020-020/1488-A
() 		2914010000NRG23290920221453903 30/09/2022 Sumathi 2914010WL029449 Sumathi 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 Sumathi STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-020-020/149-A
() 		2914010000NRG23290920221453420 30/09/2022 Arokiyamerry 2914010WL029423 Arokiyamerry 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Arokiyamerry STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-020-020/1558
() 		2914010000NRG23290920221453905 30/09/2022 Revathy 2914010WL029450 Revathy 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 Revathy STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-020-020/1572-A
() 		2914010000NRG23290920221453906 30/09/2022 Vembu 2914010WL029450 Vembu 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 Vembu STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-020-020/160-A
() 		2914010000NRG23290920221453421 30/09/2022 rajammal 2914010WL029423 rajammal 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 rajammal STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-020-020/167-A
() 		2914010000NRG23290920221453904 30/09/2022 Pichammal 2914010WL029449 Pichammal 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 Pichammal STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-020-020/1790-A
() 		2914010000NRG23290920221453907 30/09/2022 Jeevitha 2914010WL029450 Jeevitha 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 Jeevitha STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-020-020/226-A
() 		2914010000NRG23290920221453996 30/09/2022 rasila 2914010WL029451 rasila 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 rasila STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-020-020/229-A
() 		2914010000NRG23290920221453997 30/09/2022 Thangam 2914010WL029451 Thangam 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 Thangam STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-020-020/231-A
() 		2914010000NRG23290920221453998 30/09/2022 amutha 2914010WL029451 amutha 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 amutha STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-020-020/721-A
() 		2914010000NRG23290920221453999 30/09/2022 Rani 2914010WL029451 Rani 00415 SBIN0002281 1638 1638 Processed 12/10/2022 030361442 Rani STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-020-020/733-A
() 		2914010000NRG23290920221453423 30/09/2022 Sundarambal 2914010WL029423 Sundarambal 00415 SBIN0002281 1686 1686 Processed 12/10/2022 030361442 Sundarambal STATE BANK OF INDIA(508548)
SubTotal 24762 24762
Total 47694 47694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300922APB_FTO_943344 Indian Overseas Bank IOBA0000083 SIRKALI 3276
2 SIRKALI TN2914010_300922APB_FTO_943344 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 19656
3 SIRKALI TN2914010_300922APB_FTO_943344 State Bank of India SBIN0002281 Thiruvenkadu 4962
4 SIRKALI TN2914010_300922APB_FTO_943344 State Bank of India SBIN0002281 TIRUVENGADU 19800

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