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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_090123APB_FTO_1412754
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-14-010-034-035/755-A
() 		2914010000NRG23090120232121920 09/01/2023 Devi 2914010WL044344 Devi 00176 IDIB000M222 562 562 Processed 02/02/2023 018558837 Devi INDIAN BANK(607105)
SubTotal 562 562
2 SIRKALI TN-14-010-034-035/753-A
() 		2914010000NRG23090120232121918 09/01/2023 vairamuthu 2914010WL044344 vairamuthu 00176 IDIB000S029 562 562 Processed 01/02/2023 018558837 vairamuthu BANK OF INDIA(508505)
3 SIRKALI TN-14-010-034-035/754-A
() 		2914010000NRG23090120232121919 09/01/2023 Vaijayanthi 2914010WL044344 Vaijayanthi 00176 IDIB000S029 562 562 Processed 02/02/2023 018558837 Vaijayanthi INDIAN BANK(607105)
SubTotal 1124 1124
4 SIRKALI TN-14-010-034-001/1283-A
() 		2914010000NRG23090120232121882 09/01/2023 shanthi 2914010WL044344 shanthi 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-034-001/717-A
() 		2914010000NRG23090120232121884 09/01/2023 Parimaladevi 2914010WL044344 Parimaladevi 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Parimaladevi STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-034-034/1035-A
() 		2914010000NRG23090120232121886 09/01/2023 Ganasunthari 2914010WL044344 Ganasunthari 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Ganasunthari STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-034-034/1037-A
() 		2914010000NRG23090120232121887 09/01/2023 Chitra 2914010WL044344 Chitra 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Chitra STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-034-034/1071-A
() 		2914010000NRG23090120232121889 09/01/2023 Selvakumari 2914010WL044344 Selvakumari 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRKALI TN-14-010-034-034/1106-A
() 		2914010000NRG23090120232121890 09/01/2023 Anitha 2914010WL044344 Anitha 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Anitha STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-034-034/1107-A
() 		2914010000NRG23090120232121891 09/01/2023 Anandhi 2914010WL044344 Anandhi 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Anandhi STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-034-034/1111-A
() 		2914010000NRG23090120232121892 09/01/2023 Chitra 2914010WL044344 Chitra 00415 SBIN0000579 562 562 Processed 02/02/2023 018558837 Chitra INDIAN BANK(607105)
12 SIRKALI TN-14-010-034-034/1121-A
() 		2914010000NRG23090120232121893 09/01/2023 Mala 2914010WL044344 Mala 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRKALI TN-14-010-034-034/1294-A
() 		2914010000NRG23090120232121894 09/01/2023 Ganaga 2914010WL044344 Ganaga 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Ganaga STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-034-034/1317-A
() 		2914010000NRG23090120232121896 09/01/2023 Elavarasi 2914010WL044344 Elavarasi 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Elavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRKALI TN-14-010-034-034/1318-A
() 		2914010000NRG23090120232121897 09/01/2023 Priya 2914010WL044344 Priya 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Priya STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-034-034/263-A
() 		2914010000NRG23090120232121898 09/01/2023 Devika 2914010WL044344 Devika 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Devika STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-034-034/265-A
() 		2914010000NRG23090120232121899 09/01/2023 Thenmozhi.R 2914010WL044344 Thenmozhi.R 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Thenmozhi.R INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRKALI TN-14-010-034-034/272-A
() 		2914010000NRG23090120232121900 09/01/2023 Amutha 2914010WL044344 Amutha 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRKALI TN-14-010-034-034/279-A
() 		2914010000NRG23090120232121901 09/01/2023 Kamala 2914010WL044344 Kamala 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Kamala STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-034-034/280-A
() 		2914010000NRG23090120232121902 09/01/2023 Malathi 2914010WL044344 Malathi 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRKALI TN-14-010-034-034/282-A
() 		2914010000NRG23090120232121903 09/01/2023 Chitra 2914010WL044344 Chitra 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRKALI TN-14-010-034-034/296-A
() 		2914010000NRG23090120232121904 09/01/2023 Rajeswari 2914010WL044344 Rajeswari 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRKALI TN-14-010-034-034/552-A
() 		2914010000NRG23090120232121905 09/01/2023 Balasundaram 2914010WL044344 Balasundaram 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Balasundaram INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRKALI TN-14-010-034-034/577-A
() 		2914010000NRG23090120232121906 09/01/2023 Susila 2914010WL044344 Susila 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRKALI TN-14-010-034-034/648-A
() 		2914010000NRG23090120232121907 09/01/2023 Sarangan 2914010WL044344 Sarangan 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Sarangan STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-034-034/66-A
() 		2914010000NRG23090120232121908 09/01/2023 Thirumathi 2914010WL044344 Thirumathi 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Thirumathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRKALI TN-14-010-034-034/757-A
() 		2914010000NRG23090120232121912 09/01/2023 Rajeshwari 2914010WL044344 Rajeshwari 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Rajeshwari STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-034-034/857
() 		2914010000NRG23090120232121914 09/01/2023 Fathima Prabu 2914010WL044344 Fathima Prabu 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Fathima Prabu STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-034-034/861-A
() 		2914010000NRG23090120232121915 09/01/2023 Gunasekaran 2914010WL044344 Gunasekaran 00415 SBIN0000579 562 562 Processed 01/02/2023 018558837 Gunasekaran STATE BANK OF INDIA(508548)
SubTotal 14612 14612
30 SIRKALI TN-14-010-034-001/716-A
() 		2914010000NRG23090120232121883 09/01/2023 Punitha 2914010WL044344 Punitha 00415 SBIN0002281 562 562 Processed 02/02/2023 018558837 Punitha INDIAN BANK(607105)
31 SIRKALI TN-14-010-034-034/1024-A
() 		2914010000NRG23090120232121885 09/01/2023 chitra 2914010WL044344 chitra 00415 SBIN0002281 562 562 Processed 01/02/2023 018558837 chitra STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-034-034/718-A
() 		2914010000NRG23090120232121909 09/01/2023 Radhiga 2914010WL044344 Radhiga 00415 SBIN0002281 562 562 Processed 01/02/2023 018558837 Radhiga GENERAL POST OFFICE(607245)
33 SIRKALI TN-14-010-034-034/719-A
() 		2914010000NRG23090120232121910 09/01/2023 Vembu 2914010WL044344 Vembu 00415 SBIN0002281 562 562 Processed 01/02/2023 018558837 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRKALI TN-14-010-034-034/751-A
() 		2914010000NRG23090120232121911 09/01/2023 Uzha 2914010WL044344 Uzha 00415 SBIN0002281 562 562 Processed 01/02/2023 018558837 Uzha CANARA BANK(508532)
35 SIRKALI TN-14-010-034-034/758-A
() 		2914010000NRG23090120232121913 09/01/2023 santhiya 2914010WL044344 santhiya 00415 SBIN0002281 562 562 Processed 01/02/2023 018558837 santhiya STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-034-034/877-A
() 		2914010000NRG23090120232121916 09/01/2023 Anitha 2914010WL044344 Anitha 00415 SBIN0002281 562 562 Processed 02/02/2023 018558837 Anitha INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_090123APB_FTO_1412754 Indian Bank IDIB000M222 MELACHALAI 562
2 SIRKALI TN2914010_090123APB_FTO_1412754 Indian Bank IDIB000S029 SIRKALI 1124
3 SIRKALI TN2914010_090123APB_FTO_1412754 State Bank of India SBIN0000579 SIRKALI 14612
4 SIRKALI TN2914010_090123APB_FTO_1412754 State Bank of India SBIN0002281 TIRUVENGADU 3934

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