Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_261222APB_FTO_1342657
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-14-010-015-001/479-A
() 		2914010000NRG23221220221955018 26/12/2022 Gowthami 2914010WL041509 Gowthami 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Gowthami FINCARE SMALL FINANCE BANK LTD(608304)
2 SIRKALI TN-14-010-015-002/463-A
() 		2914010000NRG23221220221955020 26/12/2022 Prema 2914010WL041509 Prema 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Prema INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-015-002/463-A
() 		2914010000NRG23221220221955019 26/12/2022 Raja 2914010WL041509 Raja 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Raja INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-015-002/464-A
() 		2914010000NRG23221220221955022 26/12/2022 Pradeepa 2914010WL041509 Pradeepa 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Pradeepa BANK OF BARODA(606985)
5 SIRKALI TN-14-010-015-002/464-A
() 		2914010000NRG23221220221955021 26/12/2022 Sakthivel 2914010WL041509 Sakthivel 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Sakthivel INDIAN BANK(607105)
6 SIRKALI TN-14-010-015-002/467-A
() 		2914010000NRG23221220221955023 26/12/2022 Hemavathy 2914010WL041509 Hemavathy 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Hemavathy INDIAN BANK(607105)
7 SIRKALI TN-14-010-015-002/486-A
() 		2914010000NRG23221220221955024 26/12/2022 Murugavel 2914010WL041509 Murugavel 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Murugavel INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-015-002/486-A
() 		2914010000NRG23221220221955025 26/12/2022 Sudha 2914010WL041509 Sudha 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRKALI TN-14-010-015-003/453-A
() 		2914010000NRG23221220221955027 26/12/2022 Sakuntala 2914010WL041509 Sakuntala 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRKALI TN-14-010-015-003/498-A
() 		2914010000NRG23221220221955028 26/12/2022 Ananthi 2914010WL041509 Ananthi 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Ananthi INDIAN BANK(607105)
11 SIRKALI TN-14-010-015-015/170-A
() 		2914010000NRG23221220221955029 26/12/2022 Periyasamy 2914010WL041509 Periyasamy 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Periyasamy INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-015-015/170-A
() 		2914010000NRG23221220221955030 26/12/2022 Vijaya 2914010WL041509 Vijaya 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
13 SIRKALI TN-14-010-015-015/193-A
() 		2914010000NRG23221220221955031 26/12/2022 Kumutham 2914010WL041509 Kumutham 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Kumutham INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRKALI TN-14-010-015-015/209-A
() 		2914010000NRG23221220221955032 26/12/2022 Bharathidasan 2914010WL041509 Bharathidasan 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Bharathidasan INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-015-015/209-A
() 		2914010000NRG23221220221955033 26/12/2022 Pushparani 2914010WL041509 Pushparani 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Pushparani INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-015-015/210-A
() 		2914010000NRG23221220221955035 26/12/2022 Anbazhgan 2914010WL041509 Anbazhgan 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Anbazhgan INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-015-015/210-A
() 		2914010000NRG23221220221955034 26/12/2022 Muruganathan 2914010WL041509 Muruganathan 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Muruganathan INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-015-015/211-A
() 		2914010000NRG23221220221955037 26/12/2022 Pushpavalli 2914010WL041509 Pushpavalli 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Pushpavalli INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-015-015/211-A
() 		2914010000NRG23221220221955036 26/12/2022 Samynathan 2914010WL041509 Samynathan 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Samynathan INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-015-015/214-A
() 		2914010000NRG23221220221955040 26/12/2022 Bhuvaneswari 2914010WL041509 Bhuvaneswari 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Bhuvaneswari INDIAN BANK(607105)
21 SIRKALI TN-14-010-015-015/214-A
() 		2914010000NRG23221220221955039 26/12/2022 Saravanan 2914010WL041509 Saravanan 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Saravanan STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-015-015/217-A
() 		2914010000NRG23221220221955041 26/12/2022 Malathi 2914010WL041509 Malathi 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Malathi INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-015-015/219-A
() 		2914010000NRG23221220221955042 26/12/2022 Radhika 2914010WL041509 Radhika 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Radhika INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-015-015/219-A
() 		2914010000NRG23221220221955043 26/12/2022 Renuga 2914010WL041509 Renuga 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Renuga INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-015-015/220-A
() 		2914010000NRG23221220221955044 26/12/2022 Rajammal 2914010WL041509 Rajammal 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Rajammal INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-015-015/265-a
() 		2914010000NRG23221220221955045 26/12/2022 Muthukumar 2914010WL041509 Muthukumar 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Muthukumar INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-015-015/265-a
() 		2914010000NRG23221220221955046 26/12/2022 Neelambal 2914010WL041509 Neelambal 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Neelambal INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-015-015/268-A
() 		2914010000NRG23221220221955047 26/12/2022 Mani 2914010WL041509 Mani 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Mani INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-015-015/269-A
() 		2914010000NRG23221220221955048 26/12/2022 Lakshmi 2914010WL041509 Lakshmi 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRKALI TN-14-010-015-015/269-A
() 		2914010000NRG23221220221955049 26/12/2022 Paneer 2914010WL041509 Paneer 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Paneer INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRKALI TN-14-010-015-015/272-A
() 		2914010000NRG23221220221955050 26/12/2022 Seethalakshmi 2914010WL041509 Seethalakshmi 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Seethalakshmi INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-015-015/274-A
() 		2914010000NRG23221220221955051 26/12/2022 Muthatchi 2914010WL041509 Muthatchi 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Muthatchi INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRKALI TN-14-010-015-015/288-A
() 		2914010000NRG23221220221955052 26/12/2022 Padmini 2914010WL041509 Padmini 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Padmini FINCARE SMALL FINANCE BANK LTD(608304)
34 SIRKALI TN-14-010-015-015/322-A
() 		2914010000NRG23221220221955053 26/12/2022 Rukkumani 2914010WL041509 Rukkumani 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Rukkumani INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-015-015/35-A
() 		2914010000NRG23221220221955055 26/12/2022 Sarathapriya 2914010WL041509 Sarathapriya 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Sarathapriya INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-015-015/392-a
() 		2914010000NRG23221220221955057 26/12/2022 Jayapal 2914010WL041509 Jayapal 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Jayapal INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-015-015/392-a
() 		2914010000NRG23221220221955056 26/12/2022 Saroja 2914010WL041509 Saroja 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Saroja BANK OF BARODA(606985)
38 SIRKALI TN-14-010-015-015/433-A
() 		2914010000NRG23221220221955059 26/12/2022 Chandrakasu 2914010WL041509 Chandrakasu 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Chandrakasu INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-015-015/433-A
() 		2914010000NRG23221220221955060 26/12/2022 Selvazhagi 2914010WL041509 Selvazhagi 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Selvazhagi INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-015-015/460-A
() 		2914010000NRG23221220221955061 26/12/2022 Srimaheswari 2914010WL041509 Srimaheswari 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Srimaheswari INDIAN BANK(607105)
41 SIRKALI TN-14-010-015-015/56-A
() 		2914010000NRG23221220221955065 26/12/2022 Santha 2914010WL041509 Santha 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Santha INDIAN BANK(607105)
42 SIRKALI TN-14-010-015-015/57-A
() 		2914010000NRG23221220221955067 26/12/2022 Kalyanasundharam 2914010WL041509 Kalyanasundharam 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Kalyanasundharam INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-015-015/58-A
() 		2914010000NRG23221220221955068 26/12/2022 Vijaya 2914010WL041509 Vijaya 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Vijaya INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-015-015/60-A
() 		2914010000NRG23221220221955069 26/12/2022 Saradha 2914010WL041509 Saradha 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Saradha INDIAN BANK(607105)
45 SIRKALI TN-14-010-015-015/61-A
() 		2914010000NRG23221220221955071 26/12/2022 Ashokkumar 2914010WL041509 Ashokkumar 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Ashokkumar INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-015-015/61-A
() 		2914010000NRG23221220221955072 26/12/2022 Selvi 2914010WL041509 Selvi 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Selvi INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-015-015/64-A
() 		2914010000NRG23221220221955073 26/12/2022 Anjammal 2914010WL041509 Anjammal 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Anjammal INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-015-015/65-A
() 		2914010000NRG23221220221955074 26/12/2022 Kaladevi 2914010WL041509 Kaladevi 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Kaladevi INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-015-015/68-a
() 		2914010000NRG23221220221955077 26/12/2022 Balamurugan 2914010WL041509 Balamurugan 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Balamurugan INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-015-015/68-a
() 		2914010000NRG23221220221955075 26/12/2022 Manickarasi 2914010WL041509 Manickarasi 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Manickarasi INDIAN BANK(607105)
51 SIRKALI TN-14-010-015-015/71-A
() 		2914010000NRG23221220221955079 26/12/2022 Sundari 2914010WL041509 Sundari 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Sundari INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-015-015/72-A
() 		2914010000NRG23221220221955080 26/12/2022 Ganasekaran 2914010WL041509 Ganasekaran 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Ganasekaran INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-015-015/72-A
() 		2914010000NRG23221220221955081 26/12/2022 Malarkodi 2914010WL041509 Malarkodi 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Malarkodi INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-015-015/73-A
() 		2914010000NRG23221220221955083 26/12/2022 Sundaramaml 2914010WL041509 Sundaramaml 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Sundaramaml INDIAN BANK(607105)
55 SIRKALI TN-14-010-015-015/73-A
() 		2914010000NRG23221220221955082 26/12/2022 Thamilselvan 2914010WL041509 Thamilselvan 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Thamilselvan INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-015-015/74-A
() 		2914010000NRG23221220221955085 26/12/2022 Senvanthiyammal 2914010WL041509 Senvanthiyammal 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Senvanthiyammal INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-015-015/75-A
() 		2914010000NRG23221220221955087 26/12/2022 Rajeswari 2914010WL041509 Rajeswari 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Rajeswari INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-015-015/75-A
() 		2914010000NRG23221220221955086 26/12/2022 Vijayakumar 2914010WL041509 Vijayakumar 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Vijayakumar INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRKALI TN-14-010-015-015/76-A
() 		2914010000NRG23221220221955088 26/12/2022 Balasandar 2914010WL041509 Balasandar 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Balasandar INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-015-015/76-A
() 		2914010000NRG23221220221955089 26/12/2022 Meeraa 2914010WL041509 Meeraa 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Meeraa INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-015-015/77-A
() 		2914010000NRG23221220221955090 26/12/2022 Geetha 2914010WL041509 Geetha 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Geetha INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-015-015/77-A
() 		2914010000NRG23221220221955091 26/12/2022 Prathap 2914010WL041509 Prathap 00177 IOBA0000083 240 240 Processed 07/02/2023 017254798 Prathap INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-015-015/81-A
() 		2914010000NRG23221220221955092 26/12/2022 Vasantha 2914010WL041509 Vasantha 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRKALI TN-14-010-015-015/95-A
() 		2914010000NRG23221220221955093 26/12/2022 Anjammal 2914010WL041509 Anjammal 00177 IOBA0000083 240 240 Processed 06/02/2023 017254798 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15360 15360
65 SIRKALI TN-14-010-015-003/453-A
() 		2914010000NRG23221220221955026 26/12/2022 Thirunavukarasu 2914010WL041509 Thirunavukarasu 00177 IOBA0000988 240 240 Processed 07/02/2023 017254798 Thirunavukarasu INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_261222APB_FTO_1342657 Indian Overseas Bank IOBA0000083 SIRKALI 15360
2 SIRKALI TN2914010_261222APB_FTO_1342657 Indian Overseas Bank IOBA0000988 PUNGANUR 240

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