Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:59:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_060323APB_FTO_1620717
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-14-010-012-012/273-A
() 		2914010000NRG23040320232521965 06/03/2023 Priyanka 2914010WL052377 Priyanka 00176 IDIB000S029 240 240 Processed 02/04/2023 005716318 Priyanka BANK OF INDIA(508505)
SubTotal 240 240
2 SIRKALI TN-14-010-012-001/766-A
() 		2914010000NRG23040320232521949 06/03/2023 Vijayakumar 2914010WL052377 Vijayakumar 00177 IOBA0000083 960 960 Processed 02/04/2023 005716318 Vijayakumar INDIAN BANK(607105)
3 SIRKALI TN-14-010-012-012/168-A
() 		2914010000NRG23040320232521950 06/03/2023 Valli 2914010WL052377 Valli 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Valli INDIAN BANK(607105)
4 SIRKALI TN-14-010-012-012/173-A
() 		2914010000NRG23040320232521951 06/03/2023 Saravanan 2914010WL052377 Saravanan 00177 IOBA0000083 480 480 Processed 02/04/2023 005716318 Saravanan INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-012-012/194-A
() 		2914010000NRG23040320232521953 06/03/2023 Agoramoorthi 2914010WL052377 Agoramoorthi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Agoramoorthi INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-012-012/198-A
() 		2914010000NRG23040320232521954 06/03/2023 Veeravel 2914010WL052377 Veeravel 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Veeravel STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-012-012/213-A
() 		2914010000NRG23040320232521955 06/03/2023 Saroja 2914010WL052377 Saroja 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Saroja INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-012-012/214-A
() 		2914010000NRG23040320232521956 06/03/2023 Muruganandhan 2914010WL052377 Muruganandhan 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Muruganandhan INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-012-012/226-A
() 		2914010000NRG23040320232521957 06/03/2023 Aachiyammal 2914010WL052377 Aachiyammal 00177 IOBA0000083 720 720 Processed 02/04/2023 005716318 Aachiyammal INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-012-012/249-A
() 		2914010000NRG23040320232521958 06/03/2023 Sundaramoorthi 2914010WL052377 Sundaramoorthi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Sundaramoorthi CITY UNION BANK LIMITED(607324)
11 SIRKALI TN-14-010-012-012/255-A
() 		2914010000NRG23040320232521959 06/03/2023 Subramaniyan 2914010WL052377 Subramaniyan 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Subramaniyan INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-012-012/256-A
() 		2914010000NRG23040320232521960 06/03/2023 Veerapandiyan 2914010WL052377 Veerapandiyan 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Veerapandiyan INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-012-012/257-A
() 		2914010000NRG23040320232521961 06/03/2023 Sekar 2914010WL052377 Sekar 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Sekar INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-012-012/261-A
() 		2914010000NRG23040320232521962 06/03/2023 Veerasamy 2914010WL052377 Veerasamy 00177 IOBA0000083 1200 1200 Processed 02/04/2023 005716318 Veerasamy INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-012-012/262-A
() 		2914010000NRG23040320232521963 06/03/2023 Dhanapal 2914010WL052377 Dhanapal 00177 IOBA0000083 480 480 Processed 02/04/2023 005716318 Dhanapal INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-012-012/267-A
() 		2914010000NRG23040320232521964 06/03/2023 Jayam 2914010WL052377 Jayam 00177 IOBA0000083 240 240 Processed 02/04/2023 005716318 Jayam INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-012-012/282-A
() 		2914010000NRG23040320232521966 06/03/2023 Mathiyambo 2914010WL052377 Mathiyambo 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Mathiyambo INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-012-012/291-A
() 		2914010000NRG23040320232521967 06/03/2023 Nagarajan 2914010WL052377 Nagarajan 00177 IOBA0000083 720 720 Processed 02/04/2023 005716318 Nagarajan INDIAN BANK(607105)
19 SIRKALI TN-14-010-012-012/304-A
() 		2914010000NRG23040320232521968 06/03/2023 Neelavathi 2914010WL052377 Neelavathi 00177 IOBA0000083 240 240 Processed 02/04/2023 005716318 Neelavathi INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-012-012/305-A
() 		2914010000NRG23040320232521969 06/03/2023 Balu 2914010WL052377 Balu 00177 IOBA0000083 720 720 Processed 02/04/2023 005716318 Balu INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-012-012/313-A
() 		2914010000NRG23040320232521970 06/03/2023 Anbalagan 2914010WL052377 Anbalagan 00177 IOBA0000083 240 240 Processed 02/04/2023 005716318 Anbalagan INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-012-012/319-A
() 		2914010000NRG23040320232521971 06/03/2023 Thamayanthi 2914010WL052377 Thamayanthi 00177 IOBA0000083 240 240 Processed 02/04/2023 005716318 Thamayanthi FINCARE SMALL FINANCE BANK LTD(608304)
23 SIRKALI TN-14-010-012-012/349-A
() 		2914010000NRG23040320232521972 06/03/2023 Kaliyamoorthi 2914010WL052377 Kaliyamoorthi 00177 IOBA0000083 240 240 Processed 02/04/2023 005716318 Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-012-012/359-A
() 		2914010000NRG23040320232521973 06/03/2023 Vanitha 2914010WL052377 Vanitha 00177 IOBA0000083 480 480 Processed 02/04/2023 005716318 Vanitha INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-012-012/36-A
() 		2914010000NRG23040320232521974 06/03/2023 Kumjithapatham 2914010WL052377 Kumjithapatham 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Kumjithapatham INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-012-012/364-A
() 		2914010000NRG23040320232521975 06/03/2023 Kalaisekaran 2914010WL052377 Kalaisekaran 00177 IOBA0000083 1200 1200 Processed 02/04/2023 005716318 Kalaisekaran INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-012-012/384-A
() 		2914010000NRG23040320232521976 06/03/2023 Agzharsamy 2914010WL052377 Agzharsamy 00177 IOBA0000083 240 240 Processed 02/04/2023 005716318 Agzharsamy INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-012-012/394-A
() 		2914010000NRG23040320232521977 06/03/2023 Krishnan 2914010WL052377 Krishnan 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Krishnan INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-012-012/395-A
() 		2914010000NRG23040320232521978 06/03/2023 Ramachandiran 2914010WL052377 Ramachandiran 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Ramachandiran INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-012-012/401-A
() 		2914010000NRG23040320232521979 06/03/2023 Rajeswari 2914010WL052377 Rajeswari 00177 IOBA0000083 240 240 Processed 02/04/2023 005716318 Rajeswari INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-012-012/412-A
() 		2914010000NRG23040320232521980 06/03/2023 Sekar 2914010WL052377 Sekar 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Sekar INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-012-012/418-A
() 		2914010000NRG23040320232521981 06/03/2023 Amsavalli 2914010WL052377 Amsavalli 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Amsavalli STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-012-012/437-A
() 		2914010000NRG23040320232521982 06/03/2023 Kaliyamoorthi 2914010WL052377 Kaliyamoorthi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-012-012/463-A
() 		2914010000NRG23040320232521983 06/03/2023 Amutha 2914010WL052377 Amutha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
35 SIRKALI TN-14-010-012-012/483-A
() 		2914010000NRG23040320232521984 06/03/2023 Lalitha 2914010WL052377 Lalitha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Lalitha INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-012-012/597-A
() 		2914010000NRG23040320232521985 06/03/2023 Senthilkumar 2914010WL052377 Senthilkumar 00177 IOBA0000083 480 480 Processed 02/04/2023 005716318 Senthilkumar INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-012-012/611-A
() 		2914010000NRG23040320232521986 06/03/2023 Rani 2914010WL052377 Rani 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
38 SIRKALI TN-14-010-012-012/81-A
() 		2914010000NRG23040320232521987 06/03/2023 Markandan 2914010WL052377 Markandan 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716318 Markandan INDIAN OVERSEAS BANK(508541)
SubTotal 37920 37920
39 SIRKALI TN-14-010-012-012/178-A
() 		2914010000NRG23040320232521952 06/03/2023 Pushpanathan 2914010WL052377 Pushpanathan 00177 IOBA0000206 480 480 Processed 02/04/2023 005716318 Pushpanathan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
40 SIRKALI TN-14-010-012-012/98-A
() 		2914010000NRG23040320232521988 06/03/2023 Sukumaran 2914010WL052377 Sukumaran 00415 SBIN0000579 1440 1440 Processed 02/04/2023 005716318 Sukumaran BANK OF BARODA(606985)
SubTotal 1440 1440
Total 40080 40080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_060323APB_FTO_1620717 Indian Bank IDIB000S029 SIRKALI 240
2 SIRKALI TN2914010_060323APB_FTO_1620717 Indian Overseas Bank IOBA0000083 SIRKALI 37920
3 SIRKALI TN2914010_060323APB_FTO_1620717 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 480
4 SIRKALI TN2914010_060323APB_FTO_1620717 State Bank of India SBIN0000579 SIRKALI 1440

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