Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:28:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300822APB_FTO_799240
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-14-010-019-019/116-A
() 		2914010000NRG23270820221199736 30/08/2022 Govindarasu 2914010WL023341 Govindarasu 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Govindarasu INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-019-019/144-A
() 		2914010000NRG23270820221199737 30/08/2022 Kaliyamoorthy 2914010WL023341 Kaliyamoorthy 00177 IOBA0000988 960 960 Processed 15/10/2022 035857920 Kaliyamoorthy INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-019-019/144-A
() 		2914010000NRG23270820221199738 30/08/2022 Rajam 2914010WL023341 Rajam 00177 IOBA0000988 960 960 Processed 15/10/2022 035857920 Rajam INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-019-019/15-A
() 		2914010000NRG23270820221199739 30/08/2022 Poongodai 2914010WL023341 Poongodai 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Poongodai INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-019-019/167-A
() 		2914010000NRG23270820221199740 30/08/2022 Sumathira 2914010WL023341 Sumathira 00177 IOBA0000988 960 960 Processed 15/10/2022 035857920 Sumathira INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-019-019/168-A
() 		2914010000NRG23270820221199741 30/08/2022 Thaiyalnayaki 2914010WL023341 Thaiyalnayaki 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Thaiyalnayaki INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-019-019/169-A
() 		2914010000NRG23270820221199742 30/08/2022 Ravi 2914010WL023341 Ravi 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Ravi INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-019-019/169-A
() 		2914010000NRG23270820221199743 30/08/2022 Usha 2914010WL023341 Usha 00177 IOBA0000988 1200 1200 Processed 14/10/2022 035857920 Usha HDFC BANK LTD(607152)
9 SIRKALI TN-14-010-019-019/17-A
() 		2914010000NRG23270820221199744 30/08/2022 Vasuki 2914010WL023341 Vasuki 00177 IOBA0000988 1200 1200 Processed 14/10/2022 035857920 Vasuki HDFC BANK LTD(607152)
10 SIRKALI TN-14-010-019-019/170-A
() 		2914010000NRG23270820221199746 30/08/2022 Maragadham 2914010WL023341 Maragadham 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Maragadham INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-019-019/170-A
() 		2914010000NRG23270820221199745 30/08/2022 Natarajan 2914010WL023341 Natarajan 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Natarajan INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-019-019/172-A
() 		2914010000NRG23270820221199748 30/08/2022 Manoranjitham 2914010WL023341 Manoranjitham 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Manoranjitham INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-019-019/173-A
() 		2914010000NRG23270820221199749 30/08/2022 Rajendiran 2914010WL023341 Rajendiran 00177 IOBA0000988 960 960 Processed 15/10/2022 035857920 Rajendiran INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-019-019/173-A
() 		2914010000NRG23270820221199750 30/08/2022 Selvi 2914010WL023341 Selvi 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Selvi INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-019-019/174-A
() 		2914010000NRG23270820221199751 30/08/2022 Savithiri 2914010WL023341 Savithiri 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Savithiri INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-019-019/191-a
() 		2914010000NRG23270820221199754 30/08/2022 Sudha 2914010WL023341 Sudha 00177 IOBA0000988 1200 1200 Processed 14/10/2022 035857920 Sudha HDFC BANK LTD(607152)
17 SIRKALI TN-14-010-019-019/198-a
() 		2914010000NRG23270820221199756 30/08/2022 Kaliyammall 2914010WL023341 Kaliyammall 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Kaliyammall INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-019-019/200-a
() 		2914010000NRG23270820221199757 30/08/2022 Rethinamm 2914010WL023341 Rethinamm 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Rethinamm INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-019-019/201-a
() 		2914010000NRG23270820221199758 30/08/2022 Ramayee 2914010WL023341 Ramayee 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Ramayee INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-019-019/202-a
() 		2914010000NRG23270820221199759 30/08/2022 Vasanthi 2914010WL023341 Vasanthi 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Vasanthi INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-019-019/238-A
() 		2914010000NRG23270820221199760 30/08/2022 Kaliyammall 2914010WL023341 Kaliyammall 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Kaliyammall INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-019-019/3-A
() 		2914010000NRG23270820221199762 30/08/2022 Sasikalaa 2914010WL023341 Sasikalaa 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Sasikalaa INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-019-019/30-A
() 		2914010000NRG23270820221199763 30/08/2022 Ambiga 2914010WL023341 Ambiga 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Ambiga INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-019-019/333-A
() 		2914010000NRG23270820221199764 30/08/2022 Seethai 2914010WL023341 Seethai 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Seethai INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-019-019/346-A
() 		2914010000NRG23270820221199767 30/08/2022 Radhaa 2914010WL023341 Radhaa 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Radhaa INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-019-019/346-A
() 		2914010000NRG23270820221199766 30/08/2022 Selvarasu 2914010WL023341 Selvarasu 00177 IOBA0000988 960 960 Processed 15/10/2022 035857920 Selvarasu INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-019-019/352-a
() 		2914010000NRG23270820221199768 30/08/2022 Chitra 2914010WL023341 Chitra 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Chitra INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-019-019/359-a
() 		2914010000NRG23270820221199770 30/08/2022 Punniyam 2914010WL023341 Punniyam 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Punniyam INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-019-019/384
() 		2914010000NRG23270820221199771 30/08/2022 Ananthavalli 2914010WL023341 Ananthavalli 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Ananthavalli INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-019-019/39-A
() 		2914010000NRG23270820221199773 30/08/2022 Ananthanayagi 2914010WL023341 Ananthanayagi 00177 IOBA0000988 1200 1200 Processed 14/10/2022 035857920 Ananthanayagi RATNAKAR BANK(607393)
31 SIRKALI TN-14-010-019-019/39-A
() 		2914010000NRG23270820221199772 30/08/2022 Ramachandran 2914010WL023341 Ramachandran 00177 IOBA0000988 960 960 Processed 15/10/2022 035857920 Ramachandran INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-019-019/40-A
() 		2914010000NRG23270820221199775 30/08/2022 Anbalagan 2914010WL023341 Anbalagan 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Anbalagan INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-019-019/40-A
() 		2914010000NRG23270820221199774 30/08/2022 Renuga 2914010WL023341 Renuga 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Renuga INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-019-019/431
() 		2914010000NRG23270820221199776 30/08/2022 Mallika 2914010WL023341 Mallika 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Mallika INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-019-019/456-A
() 		2914010000NRG23270820221199779 30/08/2022 Manimehalai 2914010WL023341 Manimehalai 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Manimehalai INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-019-019/57-A
() 		2914010000NRG23270820221199783 30/08/2022 Malarkodi 2914010WL023341 Malarkodi 00177 IOBA0000988 960 960 Processed 14/10/2022 035857920 Malarkodi HDFC BANK LTD(607152)
37 SIRKALI TN-14-010-019-019/80-A
() 		2914010000NRG23270820221199785 30/08/2022 Muniyan 2914010WL023341 Muniyan 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Muniyan INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-019-019/80-A
() 		2914010000NRG23270820221199786 30/08/2022 Parthiban 2914010WL023341 Parthiban 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Parthiban INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-019-019/83-A
() 		2914010000NRG23270820221199787 30/08/2022 Viswanathan 2914010WL023341 Viswanathan 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Viswanathan INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-019-019/85-A
() 		2914010000NRG23270820221199789 30/08/2022 Rohini 2914010WL023341 Rohini 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Rohini INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-019-019/86-A
() 		2914010000NRG23270820221199791 30/08/2022 Panneerselvam 2914010WL023341 Panneerselvam 00177 IOBA0000988 960 960 Processed 15/10/2022 035857920 Panneerselvam INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-019-019/86-A
() 		2914010000NRG23270820221199790 30/08/2022 Radhika 2914010WL023341 Radhika 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Radhika INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-019-019/87-A
() 		2914010000NRG23270820221199792 30/08/2022 Saritha 2914010WL023341 Saritha 00177 IOBA0000988 1200 1200 Processed 14/10/2022 035857920 Saritha RATNAKAR BANK(607393)
44 SIRKALI TN-14-010-019-019/95-A
() 		2914010000NRG23270820221199793 30/08/2022 Poongothai 2914010WL023341 Poongothai 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Poongothai INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-019-019/96-A
() 		2914010000NRG23270820221199796 30/08/2022 Anjalay 2914010WL023341 Anjalay 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Anjalay INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-019-019/96-A
() 		2914010000NRG23270820221199795 30/08/2022 Kalaiselvi 2914010WL023341 Kalaiselvi 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Kalaiselvi INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-019-019/99-A
() 		2914010000NRG23270820221199797 30/08/2022 Meenatchi 2914010WL023341 Meenatchi 00177 IOBA0000988 1200 1200 Processed 15/10/2022 035857920 Meenatchi INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-019-019/99-A
() 		2914010000NRG23270820221199798 30/08/2022 Thavamani 2914010WL023341 Thavamani 00177 IOBA0000988 960 960 Processed 14/10/2022 035857920 Thavamani INDIAN BANK(607105)
SubTotal 55440 55440
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300822APB_FTO_799240 Indian Overseas Bank IOBA0000988 PUNGANUR 55440

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