Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_211022APB_FTO_1047685
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-14-010-030-030/1360-A
() 		2914010000NRG23201020221615173 21/10/2022 Sudha 2914010WL033190 Sudha 00415 SBIN0000579 1080 1080 Processed 29/10/2022 014731413 Sudha STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-030-030/568-A
() 		2914010000NRG23201020221615237 21/10/2022 Suresh 2914010WL033190 Suresh 00415 SBIN0000579 1350 1350 Processed 29/10/2022 014731413 Suresh PALLAVAN GRAMA BANK(607052)
SubTotal 2430 2430
3 SIRKALI TN-14-010-030-030/106-a
() 		2914010000NRG23201020221615166 21/10/2022 Pushparani 2914010WL033190 Pushparani 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Pushparani STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-030-030/107-a
() 		2914010000NRG23201020221615167 21/10/2022 Kalaiyarasi 2914010WL033190 Kalaiyarasi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Kalaiyarasi STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-030-030/1093-A
() 		2914010000NRG23201020221615168 21/10/2022 Chandira 2914010WL033190 Chandira 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Chandira STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-030-030/1131-a
() 		2914010000NRG23201020221615169 21/10/2022 Chitra 2914010WL033190 Chitra 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Chitra STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-030-030/1232-A
() 		2914010000NRG23201020221615171 21/10/2022 Kalyani 2914010WL033190 Kalyani 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731413 Kalyani STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-030-030/1367-A
() 		2914010000NRG23201020221615174 21/10/2022 Maragathavalli 2914010WL033190 Maragathavalli 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Maragathavalli STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-030-030/1381-A
() 		2914010000NRG23201020221615176 21/10/2022 Chitra 2914010WL033190 Chitra 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Chitra STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-030-030/1389-A
() 		2914010000NRG23201020221615177 21/10/2022 Mahalakshmi 2914010WL033190 Mahalakshmi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Mahalakshmi HDFC BANK LTD(607152)
11 SIRKALI TN-14-010-030-030/1396-A
() 		2914010000NRG23201020221615178 21/10/2022 Indira 2914010WL033190 Indira 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRKALI TN-14-010-030-030/1399-A
() 		2914010000NRG23201020221615179 21/10/2022 Ponni 2914010WL033190 Ponni 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Ponni STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-030-030/1428-A
() 		2914010000NRG23201020221615180 21/10/2022 Priya 2914010WL033190 Priya 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731413 Priya STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-030-030/1438-A
() 		2914010000NRG23201020221615181 21/10/2022 Mekala 2914010WL033190 Mekala 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Mekala STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-030-030/1441-A
() 		2914010000NRG23201020221615182 21/10/2022 Pechiyammal 2914010WL033190 Pechiyammal 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Pechiyammal STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-030-030/1447-A
() 		2914010000NRG23201020221615183 21/10/2022 Kalaiyarasi 2914010WL033190 Kalaiyarasi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Kalaiyarasi STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-030-030/154-A
() 		2914010000NRG23201020221615186 21/10/2022 Kunavathi 2914010WL033190 Kunavathi 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731413 Kunavathi STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-030-030/1566-A
() 		2914010000NRG23201020221615187 21/10/2022 Amaravathi 2914010WL033190 Amaravathi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Amaravathi STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-030-030/172-A
() 		2914010000NRG23201020221615189 21/10/2022 Batturoja 2914010WL033190 Batturoja 00415 SBIN0002281 1080 1080 Processed 29/10/2022 014731413 Batturoja STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-030-030/172-A
() 		2914010000NRG23201020221615190 21/10/2022 Mariyappan 2914010WL033190 Mariyappan 00415 SBIN0002281 1080 1080 Processed 29/10/2022 014731413 Mariyappan STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-030-030/218-A
() 		2914010000NRG23201020221615201 21/10/2022 Indirani 2914010WL033190 Indirani 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731413 Indirani STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-030-030/225-A
() 		2914010000NRG23201020221615202 21/10/2022 Kalavathy 2914010WL033190 Kalavathy 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Kalavathy STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-030-030/233-A
() 		2914010000NRG23201020221615203 21/10/2022 Jayadevi 2914010WL033190 Jayadevi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Jayadevi STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-030-030/254-A
() 		2914010000NRG23201020221615204 21/10/2022 Pushpavalli 2914010WL033190 Pushpavalli 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Pushpavalli STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-030-030/258-A
() 		2914010000NRG23201020221615206 21/10/2022 Gowsalya 2914010WL033190 Gowsalya 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Gowsalya PALLAVAN GRAMA BANK(607052)
26 SIRKALI TN-14-010-030-030/302-A
() 		2914010000NRG23201020221615210 21/10/2022 Uthiradam 2914010WL033190 Uthiradam 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Uthiradam STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-030-030/305-a
() 		2914010000NRG23201020221615212 21/10/2022 Meenasundari 2914010WL033190 Meenasundari 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Meenasundari STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-030-030/311-A
() 		2914010000NRG23201020221615213 21/10/2022 Sagunthala 2914010WL033190 Sagunthala 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731413 Sagunthala STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-030-030/325-A
() 		2914010000NRG23201020221615214 21/10/2022 Sunthari 2914010WL033190 Sunthari 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Sunthari STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-030-030/340-a
() 		2914010000NRG23201020221615215 21/10/2022 Ranjani 2914010WL033190 Ranjani 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Ranjani STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-030-030/351-A
() 		2914010000NRG23201020221615217 21/10/2022 Sulotchna 2914010WL033190 Sulotchna 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Sulotchna STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-030-030/352-A
() 		2914010000NRG23201020221615219 21/10/2022 Manjula 2914010WL033190 Manjula 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731413 Manjula STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-030-030/352-A
() 		2914010000NRG23201020221615218 21/10/2022 Sekar 2914010WL033190 Sekar 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Sekar STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-030-030/357-a
() 		2914010000NRG23201020221615220 21/10/2022 Nagammal 2914010WL033190 Nagammal 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731413 Nagammal STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-030-030/359-A
() 		2914010000NRG23201020221615221 21/10/2022 Dhanabal 2914010WL033190 Dhanabal 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Dhanabal STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-030-030/359-A
() 		2914010000NRG23201020221615222 21/10/2022 Sunthari 2914010WL033190 Sunthari 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731413 Sunthari STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-030-030/392-A
() 		2914010000NRG23201020221615223 21/10/2022 Jahathammal 2914010WL033190 Jahathammal 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Jahathammal STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-030-030/393-A
() 		2914010000NRG23201020221615224 21/10/2022 Thangarasu 2914010WL033190 Thangarasu 00415 SBIN0002281 1350 1350 Rejected 02/11/2022 014731413 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 SIRKALI TN-14-010-030-030/393-A
() 		2914010000NRG23201020221615225 21/10/2022 Vasantha 2914010WL033190 Vasantha 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731413 Vasantha STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-030-030/418-A
() 		2914010000NRG23201020221615227 21/10/2022 Balakrishnan 2914010WL033190 Balakrishnan 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731413 Balakrishnan STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-030-030/418-A
() 		2914010000NRG23201020221615228 21/10/2022 Rajakantham 2914010WL033190 Rajakantham 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Rajakantham STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-030-030/458-a
() 		2914010000NRG23201020221615232 21/10/2022 Jayanthi 2914010WL033190 Jayanthi 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731413 Jayanthi STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-030-030/458-a
() 		2914010000NRG23201020221615231 21/10/2022 Kadhambavalli 2914010WL033190 Kadhambavalli 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Kadhambavalli STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-030-030/478-A
() 		2914010000NRG23201020221615233 21/10/2022 Usharani 2914010WL033190 Usharani 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Usharani STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-030-030/490-A
() 		2914010000NRG23201020221615234 21/10/2022 Vijayalakshmi 2914010WL033190 Vijayalakshmi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Vijayalakshmi STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-030-030/507-A
() 		2914010000NRG23201020221615235 21/10/2022 Amutha 2914010WL033190 Amutha 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731413 Amutha STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-030-030/507-A
() 		2914010000NRG23201020221615236 21/10/2022 Vasantha 2914010WL033190 Vasantha 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731413 Vasantha STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-030-030/578-A
() 		2914010000NRG23201020221615238 21/10/2022 Mekala 2914010WL033190 Mekala 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Mekala STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-030-030/581-A
() 		2914010000NRG23201020221615239 21/10/2022 Chinnaponnu 2914010WL033190 Chinnaponnu 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731413 Chinnaponnu STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-030-030/603-A
() 		2914010000NRG23201020221615240 21/10/2022 Valli 2914010WL033190 Valli 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Valli STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-030-030/64-A
() 		2914010000NRG23201020221615241 21/10/2022 elaiyarani 2914010WL033190 elaiyarani 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 elaiyarani FINCARE SMALL FINANCE BANK LTD(608304)
52 SIRKALI TN-14-010-030-030/725-A
() 		2914010000NRG23201020221615242 21/10/2022 Mynavathi 2914010WL033190 Mynavathi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Mynavathi STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-030-030/741-a
() 		2914010000NRG23201020221615243 21/10/2022 Ganammal 2914010WL033190 Ganammal 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Ganammal STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-030-030/747-a
() 		2914010000NRG23201020221615244 21/10/2022 Tamilselvi 2914010WL033190 Tamilselvi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Tamilselvi STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-030-030/766-a
() 		2914010000NRG23201020221615245 21/10/2022 Jeyalakshmi 2914010WL033190 Jeyalakshmi 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731413 Jeyalakshmi STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-030-030/811-A
() 		2914010000NRG23201020221615246 21/10/2022 Lakshmi 2914010WL033190 Lakshmi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-030-030/823-A
() 		2914010000NRG23201020221615247 21/10/2022 Parivathi 2914010WL033190 Parivathi 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731413 Parivathi STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-030-030/824-A
() 		2914010000NRG23201020221615248 21/10/2022 Saraswathi 2914010WL033190 Saraswathi 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731413 Saraswathi STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-030-030/886-A
() 		2914010000NRG23201020221615249 21/10/2022 Manimekalai 2914010WL033190 Manimekalai 00415 SBIN0002281 1350 1350 Processed 29/10/2022 014731413 Manimekalai HDFC BANK LTD(607152)
60 SIRKALI TN-14-010-030-030/926-A
() 		2914010000NRG23201020221615250 21/10/2022 Banumathi 2914010WL033190 Banumathi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Banumathi STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-030-030/930-A
() 		2914010000NRG23201020221615252 21/10/2022 Vijayarani 2914010WL033190 Vijayarani 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Vijayarani STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-030-030/949-A
() 		2914010000NRG23201020221615254 21/10/2022 Thamilselvi 2914010WL033190 Thamilselvi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Thamilselvi STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-030-030/967-A
() 		2914010000NRG23201020221615255 21/10/2022 Chandira 2914010WL033190 Chandira 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Chandira STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-030-030/988-A
() 		2914010000NRG23201020221615256 21/10/2022 Bopathi 2914010WL033190 Bopathi 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Bopathi STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-030-030/999-A
() 		2914010000NRG23201020221615258 21/10/2022 Akila 2914010WL033190 Akila 00415 SBIN0002281 1620 1620 Processed 29/10/2022 014731413 Akila STATE BANK OF INDIA(508548)
SubTotal 95850 95850
Total 98280 98280

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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_1047685 State Bank of India SBIN0000579 SIRKALI 2430
2 SIRKALI TN2914010_211022APB_FTO_1047685 State Bank of India SBIN0002281 Thiruvenkadu 33750
3 SIRKALI TN2914010_211022APB_FTO_1047685 State Bank of India SBIN0002281 TIRUVENGADU 62100

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