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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_190123APB_FTO_1461545
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-14-010-022-022/120-A
() 		2914010000NRG23190120232235505 19/01/2023 RavI 2914010WL046411 RavI 00078 CNRB0005232 1500 1500 Processed 02/02/2023 037291022 RavI CANARA BANK(508532)
SubTotal 1500 1500
2 SIRKALI TN-14-010-022-022/248-A
() 		2914010000NRG23190120232235522 19/01/2023 Elaiyaraja 2914010WL046411 Elaiyaraja 00176 IDIB000S029 250 250 Processed 03/02/2023 037291022 Elaiyaraja INDIAN BANK(607105)
3 SIRKALI TN-14-010-022-022/38-A
() 		2914010000NRG23190120232235549 19/01/2023 Abinesh 2914010WL046411 Abinesh 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037291022 Abinesh INDIAN BANK(607105)
4 SIRKALI TN-14-010-022-022/568-A
() 		2914010000NRG23190120232235563 19/01/2023 Murukavel 2914010WL046411 Murukavel 00176 IDIB000S029 1250 1250 Processed 03/02/2023 037291022 Murukavel INDIAN BANK(607105)
SubTotal 3000 3000
5 SIRKALI TN-14-010-022-002/195-a
() 		2914010000NRG23190120232235501 19/01/2023 Manimehalai 2914010WL046411 Manimehalai 00176 IDIB000S108 1500 1500 Processed 03/02/2023 037291022 Manimehalai INDIAN BANK(607105)
6 SIRKALI TN-14-010-022-003/594-A
() 		2914010000NRG23190120232235503 19/01/2023 Vijiyasri 2914010WL046411 Vijiyasri 00176 IDIB000S108 500 500 Processed 03/02/2023 037291022 Vijiyasri INDIAN BANK(607105)
7 SIRKALI TN-14-010-022-022/238-A
() 		2914010000NRG23190120232235521 19/01/2023 NagarajaN 2914010WL046411 NagarajaN 00176 IDIB000S108 1250 1250 Processed 03/02/2023 037291022 NagarajaN INDIAN BANK(607105)
SubTotal 3250 3250
8 SIRKALI TN-14-010-022-022/5-A
() 		2914010000NRG23190120232235559 19/01/2023 Puruzhot 2914010WL046411 Puruzhot 00177 IOBA0000083 1250 1250 Processed 02/02/2023 037291022 Puruzhot STATE BANK OF INDIA(508548)
SubTotal 1250 1250
9 SIRKALI TN-14-010-022-001/362-A
() 		2914010000NRG23190120232235499 19/01/2023 ganthimathy 2914010WL046411 ganthimathy 00354 PUNB0048900 1500 1500 Processed 03/02/2023 037291022 ganthimathy INDIAN BANK(607105)
10 SIRKALI TN-14-010-022-001/363-A
() 		2914010000NRG23190120232235500 19/01/2023 nagalingam 2914010WL046411 nagalingam 00354 PUNB0048900 500 500 Processed 02/02/2023 037291022 nagalingam PUNJAB NATIONAL BANK(508568)
11 SIRKALI TN-14-010-022-002/195-a
() 		2914010000NRG23190120232235502 19/01/2023 Aruldose 2914010WL046411 Aruldose 00354 PUNB0048900 1000 1000 Processed 03/02/2023 037291022 Aruldose INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-022-022/110-A
() 		2914010000NRG23190120232235504 19/01/2023 Vijaya 2914010WL046411 Vijaya 00354 PUNB0048900 1500 1500 Processed 02/02/2023 037291022 Vijaya PUNJAB NATIONAL BANK(508568)
13 SIRKALI TN-14-010-022-022/129-A
() 		2914010000NRG23190120232235506 19/01/2023 Vijayalakshmi 2914010WL046411 Vijayalakshmi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 037291022 Vijayalakshmi PUNJAB NATIONAL BANK(508568)
14 SIRKALI TN-14-010-022-022/130-A
() 		2914010000NRG23190120232235507 19/01/2023 Saroja 2914010WL046411 Saroja 00354 PUNB0048900 1500 1500 Processed 02/02/2023 037291022 Saroja STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-022-022/133-A
() 		2914010000NRG23190120232235508 19/01/2023 Pathmavathy 2914010WL046411 Pathmavathy 00354 PUNB0048900 500 500 Processed 02/02/2023 037291022 Pathmavathy PUNJAB NATIONAL BANK(508568)
16 SIRKALI TN-14-010-022-022/134-A
() 		2914010000NRG23190120232235509 19/01/2023 Gokilam 2914010WL046411 Gokilam 00354 PUNB0048900 1500 1500 Processed 02/02/2023 037291022 Gokilam PUNJAB NATIONAL BANK(508568)
17 SIRKALI TN-14-010-022-022/140-A
() 		2914010000NRG23190120232235510 19/01/2023 Rajavalli 2914010WL046411 Rajavalli 00354 PUNB0048900 1500 1500 Processed 02/02/2023 037291022 Rajavalli PUNJAB NATIONAL BANK(508568)
18 SIRKALI TN-14-010-022-022/150-A
() 		2914010000NRG23190120232235511 19/01/2023 Vasantha 2914010WL046411 Vasantha 00354 PUNB0048900 1500 1500 Processed 02/02/2023 037291022 Vasantha STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-022-022/176-A
() 		2914010000NRG23190120232235512 19/01/2023 Dhanam 2914010WL046411 Dhanam 00354 PUNB0048900 1000 1000 Processed 02/02/2023 037291022 Dhanam PUNJAB NATIONAL BANK(508568)
20 SIRKALI TN-14-010-022-022/180-A
() 		2914010000NRG23190120232235513 19/01/2023 Malarvizhi 2914010WL046411 Malarvizhi 00354 PUNB0048900 750 750 Processed 02/02/2023 037291022 Malarvizhi PUNJAB NATIONAL BANK(508568)
21 SIRKALI TN-14-010-022-022/184-A
() 		2914010000NRG23190120232235514 19/01/2023 Sakundalai 2914010WL046411 Sakundalai 00354 PUNB0048900 1500 1500 Processed 02/02/2023 037291022 Sakundalai PUNJAB NATIONAL BANK(508568)
22 SIRKALI TN-14-010-022-022/202-A
() 		2914010000NRG23190120232235515 19/01/2023 Susila 2914010WL046411 Susila 00354 PUNB0048900 500 500 Processed 02/02/2023 037291022 Susila PUNJAB NATIONAL BANK(508568)
23 SIRKALI TN-14-010-022-022/207-A
() 		2914010000NRG23190120232235516 19/01/2023 Poopathi 2914010WL046411 Poopathi 00354 PUNB0048900 1000 1000 Processed 02/02/2023 037291022 Poopathi PUNJAB NATIONAL BANK(508568)
24 SIRKALI TN-14-010-022-022/211-A
() 		2914010000NRG23190120232235517 19/01/2023 Pappa 2914010WL046411 Pappa 00354 PUNB0048900 500 500 Processed 02/02/2023 037291022 Pappa PUNJAB NATIONAL BANK(508568)
25 SIRKALI TN-14-010-022-022/226-A
() 		2914010000NRG23190120232235518 19/01/2023 Usha 2914010WL046411 Usha 00354 PUNB0048900 1000 1000 Processed 02/02/2023 037291022 Usha PUNJAB NATIONAL BANK(508568)
26 SIRKALI TN-14-010-022-022/229-A
() 		2914010000NRG23190120232235520 19/01/2023 Jayam 2914010WL046411 Jayam 00354 PUNB0048900 1500 1500 Processed 02/02/2023 037291022 Jayam PUNJAB NATIONAL BANK(508568)
27 SIRKALI TN-14-010-022-022/229-A
() 		2914010000NRG23190120232235519 19/01/2023 Veerapandiyan 2914010WL046411 Veerapandiyan 00354 PUNB0048900 250 250 Processed 02/02/2023 037291022 Veerapandiyan PUNJAB NATIONAL BANK(508568)
28 SIRKALI TN-14-010-022-022/250-A
() 		2914010000NRG23190120232235523 19/01/2023 Rajavalli 2914010WL046411 Rajavalli 00354 PUNB0048900 1250 1250 Processed 02/02/2023 037291022 Rajavalli PUNJAB NATIONAL BANK(508568)
29 SIRKALI TN-14-010-022-022/250-A
() 		2914010000NRG23190120232235524 19/01/2023 Senthamizselvi 2914010WL046411 Senthamizselvi 00354 PUNB0048900 1250 1250 Processed 02/02/2023 037291022 Senthamizselvi STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-022-022/255-A
() 		2914010000NRG23190120232235525 19/01/2023 Manimehalai 2914010WL046411 Manimehalai 00354 PUNB0048900 1000 1000 Processed 02/02/2023 037291022 Manimehalai PUNJAB NATIONAL BANK(508568)
31 SIRKALI TN-14-010-022-022/259-A
() 		2914010000NRG23190120232235526 19/01/2023 Ganasundaram 2914010WL046411 Ganasundaram 00354 PUNB0048900 750 750 Processed 02/02/2023 037291022 Ganasundaram PUNJAB NATIONAL BANK(508568)
32 SIRKALI TN-14-010-022-022/27-A
() 		2914010000NRG23190120232235527 19/01/2023 Thilagavathy 2914010WL046411 Thilagavathy 00354 PUNB0048900 1500 1500 Processed 03/02/2023 037291022 Thilagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRKALI TN-14-010-022-022/271-A
() 		2914010000NRG23190120232235528 19/01/2023 Rani 2914010WL046411 Rani 00354 PUNB0048900 500 500 Processed 02/02/2023 037291022 Rani PUNJAB NATIONAL BANK(508568)
34 SIRKALI TN-14-010-022-022/294-A
() 		2914010000NRG23190120232235529 19/01/2023 Karpagam 2914010WL046411 Karpagam 00354 PUNB0048900 500 500 Processed 02/02/2023 037291022 Karpagam PUNJAB NATIONAL BANK(508568)
35 SIRKALI TN-14-010-022-022/298-A
() 		2914010000NRG23190120232235530 19/01/2023 Sellappan 2914010WL046411 Sellappan 00354 PUNB0048900 250 250 Processed 02/02/2023 037291022 Sellappan PUNJAB NATIONAL BANK(508568)
36 SIRKALI TN-14-010-022-022/299-A
() 		2914010000NRG23190120232235532 19/01/2023 Kanniyamal 2914010WL046411 Kanniyamal 00354 PUNB0048900 500 500 Processed 02/02/2023 037291022 Kanniyamal PUNJAB NATIONAL BANK(508568)
37 SIRKALI TN-14-010-022-022/299-A
() 		2914010000NRG23190120232235531 19/01/2023 Mariyappan 2914010WL046411 Mariyappan 00354 PUNB0048900 1500 1500 Processed 02/02/2023 037291022 Mariyappan STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-022-022/3-a
() 		2914010000NRG23190120232235533 19/01/2023 Asothai 2914010WL046411 Asothai 00354 PUNB0048900 1750 1750 Processed 03/02/2023 037291022 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRKALI TN-14-010-022-022/3-a
() 		2914010000NRG23190120232235534 19/01/2023 Ramachandiran 2914010WL046411 Ramachandiran 00354 PUNB0048900 250 250 Processed 03/02/2023 037291022 Ramachandiran INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRKALI TN-14-010-022-022/302-A
() 		2914010000NRG23190120232235535 19/01/2023 Kaliyammal 2914010WL046411 Kaliyammal 00354 PUNB0048900 500 500 Processed 02/02/2023 037291022 Kaliyammal PUNJAB NATIONAL BANK(508568)
41 SIRKALI TN-14-010-022-022/306-A
() 		2914010000NRG23190120232235536 19/01/2023 Sathivel 2914010WL046411 Sathivel 00354 PUNB0048900 500 500 Processed 02/02/2023 037291022 Sathivel PUNJAB NATIONAL BANK(508568)
42 SIRKALI TN-14-010-022-022/307-A
() 		2914010000NRG23190120232235537 19/01/2023 Ganasammandham 2914010WL046411 Ganasammandham 00354 PUNB0048900 1000 1000 Processed 02/02/2023 037291022 Ganasammandham STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-022-022/307-A
() 		2914010000NRG23190120232235538 19/01/2023 Kaliyammal 2914010WL046411 Kaliyammal 00354 PUNB0048900 750 750 Processed 02/02/2023 037291022 Kaliyammal PUNJAB NATIONAL BANK(508568)
44 SIRKALI TN-14-010-022-022/310-A
() 		2914010000NRG23190120232235539 19/01/2023 Rajendiran 2914010WL046411 Rajendiran 00354 PUNB0048900 500 500 Processed 02/02/2023 037291022 Rajendiran PALLAVAN GRAMA BANK(607052)
45 SIRKALI TN-14-010-022-022/310-A
() 		2914010000NRG23190120232235540 19/01/2023 Sundari 2914010WL046411 Sundari 00354 PUNB0048900 750 750 Processed 02/02/2023 037291022 Sundari PUNJAB NATIONAL BANK(508568)
46 SIRKALI TN-14-010-022-022/311-A
() 		2914010000NRG23190120232235541 19/01/2023 Sundarammal 2914010WL046411 Sundarammal 00354 PUNB0048900 500 500 Processed 02/02/2023 037291022 Sundarammal STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-022-022/314-a
() 		2914010000NRG23190120232235542 19/01/2023 Uma 2914010WL046411 Uma 00354 PUNB0048900 1500 1500 Processed 03/02/2023 037291022 Uma INDIAN BANK(607105)
48 SIRKALI TN-14-010-022-022/32-A
() 		2914010000NRG23190120232235544 19/01/2023 Sumathi 2914010WL046411 Sumathi 00354 PUNB0048900 1500 1500 Processed 03/02/2023 037291022 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRKALI TN-14-010-022-022/325-A
() 		2914010000NRG23190120232235545 19/01/2023 Govindaraj 2914010WL046411 Govindaraj 00354 PUNB0048900 500 500 Processed 02/02/2023 037291022 Govindaraj PUNJAB NATIONAL BANK(508568)
50 SIRKALI TN-14-010-022-022/326-A
() 		2914010000NRG23190120232235546 19/01/2023 Krishnamurthy 2914010WL046411 Krishnamurthy 00354 PUNB0048900 500 500 Processed 02/02/2023 037291022 Krishnamurthy PUNJAB NATIONAL BANK(508568)
51 SIRKALI TN-14-010-022-022/37-A
() 		2914010000NRG23190120232235547 19/01/2023 Enthiragandhi 2914010WL046411 Enthiragandhi 00354 PUNB0048900 500 500 Processed 02/02/2023 037291022 Enthiragandhi PUNJAB NATIONAL BANK(508568)
52 SIRKALI TN-14-010-022-022/420-A
() 		2914010000NRG23190120232235550 19/01/2023 Dhurgadevi 2914010WL046411 Dhurgadevi 00354 PUNB0048900 1500 1500 Processed 02/02/2023 037291022 Dhurgadevi PUNJAB NATIONAL BANK(508568)
53 SIRKALI TN-14-010-022-022/426-A
() 		2914010000NRG23190120232235552 19/01/2023 Srinivasan 2914010WL046411 Srinivasan 00354 PUNB0048900 1500 1500 Processed 02/02/2023 037291022 Srinivasan PUNJAB NATIONAL BANK(508568)
54 SIRKALI TN-14-010-022-022/426-A
() 		2914010000NRG23190120232235553 19/01/2023 Vanitha 2914010WL046411 Vanitha 00354 PUNB0048900 500 500 Processed 02/02/2023 037291022 Vanitha STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-022-022/45-A
() 		2914010000NRG23190120232235555 19/01/2023 Kaliyamoorthi 2914010WL046411 Kaliyamoorthi 00354 PUNB0048900 500 500 Processed 03/02/2023 037291022 Kaliyamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRKALI TN-14-010-022-022/488-A
() 		2914010000NRG23190120232235557 19/01/2023 manikandan 2914010WL046411 manikandan 00354 PUNB0048900 500 500 Processed 02/02/2023 037291022 manikandan PUNJAB NATIONAL BANK(508568)
57 SIRKALI TN-14-010-022-022/488-A
() 		2914010000NRG23190120232235556 19/01/2023 Sasikala 2914010WL046411 Sasikala 00354 PUNB0048900 1500 1500 Processed 02/02/2023 037291022 Sasikala PUNJAB NATIONAL BANK(508568)
58 SIRKALI TN-14-010-022-022/5-A
() 		2914010000NRG23190120232235558 19/01/2023 Maragatham 2914010WL046411 Maragatham 00354 PUNB0048900 1250 1250 Processed 03/02/2023 037291022 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRKALI TN-14-010-022-022/528-A
() 		2914010000NRG23190120232235560 19/01/2023 kousalya 2914010WL046411 kousalya 00354 PUNB0048900 750 750 Processed 03/02/2023 037291022 kousalya INDIAN BANK(607105)
60 SIRKALI TN-14-010-022-022/545-A
() 		2914010000NRG23190120232235561 19/01/2023 Kayathiri 2914010WL046411 Kayathiri 00354 PUNB0048900 250 250 Processed 03/02/2023 037291022 Kayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRKALI TN-14-010-022-022/58-A
() 		2914010000NRG23190120232235565 19/01/2023 Veerapandiyan 2914010WL046411 Veerapandiyan 00354 PUNB0048900 1500 1500 Processed 03/02/2023 037291022 Veerapandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRKALI TN-14-010-022-022/610-A
() 		2914010000NRG23190120232235567 19/01/2023 Thiruyanamoorhi 2914010WL046411 Thiruyanamoorhi 00354 PUNB0048900 1000 1000 Processed 03/02/2023 037291022 Thiruyanamoorhi INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRKALI TN-14-010-022-022/79-A
() 		2914010000NRG23190120232235568 19/01/2023 Mariyammal 2914010WL046411 Mariyammal 00354 PUNB0048900 1000 1000 Processed 02/02/2023 037291022 Mariyammal STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-022-022/79-A
() 		2914010000NRG23190120232235569 19/01/2023 Shanmukam 2914010WL046411 Shanmukam 00354 PUNB0048900 500 500 Processed 03/02/2023 037291022 Shanmukam INDIAN BANK(607105)
65 SIRKALI TN-14-010-022-022/82-A
() 		2914010000NRG23190120232235571 19/01/2023 Vanitha 2914010WL046411 Vanitha 00354 PUNB0048900 750 750 Processed 02/02/2023 037291022 Vanitha PUNJAB NATIONAL BANK(508568)
66 SIRKALI TN-14-010-022-022/82-A
() 		2914010000NRG23190120232235570 19/01/2023 Vasantha 2914010WL046411 Vasantha 00354 PUNB0048900 1500 1500 Processed 02/02/2023 037291022 Vasantha PUNJAB NATIONAL BANK(508568)
SubTotal 55000 55000
67 SIRKALI TN-14-010-022-022/568-A
() 		2914010000NRG23190120232235564 19/01/2023 Saroja 2914010WL046411 Saroja 00415 SBIN0000579 750 750 Processed 02/02/2023 037291022 Saroja STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-022-022/610-A
() 		2914010000NRG23190120232235566 19/01/2023 Revathi 2914010WL046411 Revathi 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037291022 Revathi STATE BANK OF INDIA(508548)
SubTotal 2250 2250
Total 66250 66250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_190123APB_FTO_1461545 Canara Bank CNRB0005232 SIRKAZHI 1500
2 SIRKALI TN2914010_190123APB_FTO_1461545 Indian Bank IDIB000S029 SIRKALI 3000
3 SIRKALI TN2914010_190123APB_FTO_1461545 Indian Bank IDIB000S108 THENPATHI 3250
4 SIRKALI TN2914010_190123APB_FTO_1461545 Indian Overseas Bank IOBA0000083 SIRKALI 1250
5 SIRKALI TN2914010_190123APB_FTO_1461545 Punjab National Bank PUNB0048900 SIRKALI 55000
6 SIRKALI TN2914010_190123APB_FTO_1461545 State Bank of India SBIN0000579 SIRKALI 2250

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