Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:26:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040323APB_FTO_1616513
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-14-010-001-001/1104-A
() 		2914010000NRG23030320232510080 04/03/2023 Umarani 2914010WL052145 Umarani 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 Umarani INDIAN BANK(607105)
2 SIRKALI TN-14-010-001-001/1132-A
() 		2914010000NRG23030320232510082 04/03/2023 Priyanka 2914010WL052145 Priyanka 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 Priyanka INDIAN BANK(607105)
3 SIRKALI TN-14-010-001-005/1076-A
() 		2914010000NRG23030320232510117 04/03/2023 Anusiya 2914010WL052145 Anusiya 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 Anusiya INDIAN BANK(607105)
4 SIRKALI TN-14-010-001-005/1078-A
() 		2914010000NRG23030320232510119 04/03/2023 Rekha 2914010WL052145 Rekha 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
5 SIRKALI TN-14-010-001-005/1079-A
() 		2914010000NRG23030320232510120 04/03/2023 bowsiyamani 2914010WL052145 bowsiyamani 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 bowsiyamani INDIAN BANK(607105)
6 SIRKALI TN-14-010-001-005/1081-A
() 		2914010000NRG23030320232510121 04/03/2023 Banupriya 2914010WL052145 Banupriya 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 Banupriya INDIAN BANK(607105)
7 SIRKALI TN-14-010-001-005/1085-A
() 		2914010000NRG23030320232510124 04/03/2023 Kannaki 2914010WL052145 Kannaki 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 Kannaki INDIAN BANK(607105)
SubTotal 10080 10080
8 SIRKALI TN-14-010-001-001/402-a
() 		2914010000NRG23030320232510094 04/03/2023 Sathiyajith 2914010WL052145 Sathiyajith 00176 IDIB000S108 1440 1440 Processed 30/03/2023 025730210 Sathiyajith INDIAN BANK(607105)
SubTotal 1440 1440
9 SIRKALI TN-14-010-001-001/1116-A
() 		2914010000NRG23030320232510081 04/03/2023 Muniyammal 2914010WL052145 Muniyammal 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Muniyammal INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-001-001/382-A
() 		2914010000NRG23030320232510083 04/03/2023 sagar 2914010WL052145 sagar 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 sagar INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-001-001/384-A
() 		2914010000NRG23030320232510084 04/03/2023 Sathya 2914010WL052145 Sathya 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Sathya INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-001-001/385-A
() 		2914010000NRG23030320232510085 04/03/2023 Selvarani 2914010WL052145 Selvarani 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Selvarani INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-001-001/390-A
() 		2914010000NRG23030320232510086 04/03/2023 Revathy 2914010WL052145 Revathy 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Revathy INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-001-001/391-A
() 		2914010000NRG23030320232510087 04/03/2023 Kasiyammal 2914010WL052145 Kasiyammal 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Kasiyammal INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-001-001/393-A
() 		2914010000NRG23030320232510088 04/03/2023 Mehala 2914010WL052145 Mehala 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Mehala INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-001-001/395-A
() 		2914010000NRG23030320232510089 04/03/2023 Sundari 2914010WL052145 Sundari 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Sundari INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-001-001/398-A
() 		2914010000NRG23030320232510090 04/03/2023 Anbazhagi 2914010WL052145 Anbazhagi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Anbazhagi INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-001-001/399-A
() 		2914010000NRG23030320232510091 04/03/2023 Saraswathi 2914010WL052145 Saraswathi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Saraswathi STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-001-001/400-A
() 		2914010000NRG23030320232510092 04/03/2023 Ambika 2914010WL052145 Ambika 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Ambika INDIAN BANK(607105)
20 SIRKALI TN-14-010-001-001/401-A
() 		2914010000NRG23030320232510093 04/03/2023 Deepa 2914010WL052145 Deepa 00177 IOBA0000083 720 720 Processed 30/03/2023 025730210 Deepa INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-001-001/404-A
() 		2914010000NRG23030320232510095 04/03/2023 Mallika 2914010WL052145 Mallika 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Mallika INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-001-001/405-A
() 		2914010000NRG23030320232510096 04/03/2023 Saroja 2914010WL052145 Saroja 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Saroja INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-001-001/406-A
() 		2914010000NRG23030320232510097 04/03/2023 Aruljothi 2914010WL052145 Aruljothi 00177 IOBA0000083 240 240 Processed 30/03/2023 025730210 Aruljothi INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-001-001/407-A
() 		2914010000NRG23030320232510098 04/03/2023 Saroja 2914010WL052145 Saroja 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Saroja INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-001-001/408-A
() 		2914010000NRG23030320232510099 04/03/2023 Leenamasanik 2914010WL052145 Leenamasanik 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Leenamasanik INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-001-001/409-A
() 		2914010000NRG23030320232510100 04/03/2023 Banumathi 2914010WL052145 Banumathi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRKALI TN-14-010-001-001/410-A
() 		2914010000NRG23030320232510101 04/03/2023 Vasanthi 2914010WL052145 Vasanthi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRKALI TN-14-010-001-001/411-A
() 		2914010000NRG23030320232510102 04/03/2023 Ruby 2914010WL052145 Ruby 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Ruby INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-001-001/412-A
() 		2914010000NRG23030320232510103 04/03/2023 Selvarani 2914010WL052145 Selvarani 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRKALI TN-14-010-001-001/413-A
() 		2914010000NRG23030320232510104 04/03/2023 Ganesan 2914010WL052145 Ganesan 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Ganesan INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-001-001/414-A
() 		2914010000NRG23030320232510105 04/03/2023 Latha 2914010WL052145 Latha 00177 IOBA0000083 720 720 Processed 30/03/2023 025730210 Latha INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-001-001/415-A
() 		2914010000NRG23030320232510106 04/03/2023 Ezhilarasi 2914010WL052145 Ezhilarasi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Ezhilarasi INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-001-001/424-a
() 		2914010000NRG23030320232510107 04/03/2023 Muthulakshmi 2914010WL052145 Muthulakshmi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Muthulakshmi INDIAN BANK(607105)
34 SIRKALI TN-14-010-001-001/601-A
() 		2914010000NRG23030320232510108 04/03/2023 Neelavathy 2914010WL052145 Neelavathy 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Neelavathy INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-001-001/651-A
() 		2914010000NRG23030320232510109 04/03/2023 Rajathi 2914010WL052145 Rajathi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Rajathi INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-001-001/700-A
() 		2914010000NRG23030320232510110 04/03/2023 Mala 2914010WL052145 Mala 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Mala INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-001-001/782
() 		2914010000NRG23030320232510111 04/03/2023 Sathiya 2914010WL052145 Sathiya 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRKALI TN-14-010-001-001/931-A
() 		2914010000NRG23030320232510112 04/03/2023 Sangeetha 2914010WL052145 Sangeetha 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730210 Sangeetha INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-001-001/932-A
() 		2914010000NRG23030320232510113 04/03/2023 Sumathi 2914010WL052145 Sumathi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Sumathi INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-001-001/948-A
() 		2914010000NRG23030320232510114 04/03/2023 Leena 2914010WL052145 Leena 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Leena INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-001-005/1074-A
() 		2914010000NRG23030320232510115 04/03/2023 Rajalaxmi 2914010WL052145 Rajalaxmi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Rajalaxmi INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-001-005/1075-A
() 		2914010000NRG23030320232510116 04/03/2023 Arulmozli 2914010WL052145 Arulmozli 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Arulmozli INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-001-005/1077-A
() 		2914010000NRG23030320232510118 04/03/2023 Banu 2914010WL052145 Banu 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Banu INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-001-005/1082-A
() 		2914010000NRG23030320232510122 04/03/2023 Deepa 2914010WL052145 Deepa 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Deepa INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-001-005/1084-A
() 		2914010000NRG23030320232510123 04/03/2023 Selvarani 2914010WL052145 Selvarani 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Selvarani INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-001-005/1178-A
() 		2914010000NRG23030320232510125 04/03/2023 Ramya 2914010WL052145 Ramya 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Ramya FINCARE SMALL FINANCE BANK LTD(608304)
47 SIRKALI TN-14-010-001-005/1227-A
() 		2914010000NRG23030320232510126 04/03/2023 Priyanga 2914010WL052145 Priyanga 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Priyanga BANK OF BARODA(606985)
48 SIRKALI TN-14-010-001-005/1228-A
() 		2914010000NRG23030320232510127 04/03/2023 Sathiya 2914010WL052145 Sathiya 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRKALI TN-14-010-001-005/953-A
() 		2914010000NRG23030320232510128 04/03/2023 Revathy 2914010WL052145 Revathy 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Revathy INDIAN BANK(607105)
50 SIRKALI TN-14-010-001-005/966-A
() 		2914010000NRG23030320232510129 04/03/2023 Kannaiyan 2914010WL052145 Kannaiyan 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Kannaiyan INDIAN OVERSEAS BANK(508541)
SubTotal 58086 58086
Total 69606 69606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040323APB_FTO_1616513 Indian Bank IDIB000S029 SIRKALI 10080
2 SIRKALI TN2914010_040323APB_FTO_1616513 Indian Bank IDIB000S108 THENPATHI 1440
3 SIRKALI TN2914010_040323APB_FTO_1616513 Indian Overseas Bank IOBA0000083 SIRKALI 58086

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