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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:56:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040123APB_FTO_1390067
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-14-010-026-026/579-a
() 		2914010000NRG23020120232068545 04/01/2023 sivakala 2914010WL043390 sivakala 00176 IDIB000S108 1500 1500 Processed 02/02/2023 018559356 sivakala INDIAN BANK(607105)
SubTotal 1500 1500
2 SIRKALI TN-14-010-026-026/243-A
() 		2914010000NRG23020120232068492 04/01/2023 Saradha 2914010WL043390 Saradha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Saradha STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-026-026/247-A
() 		2914010000NRG23020120232068493 04/01/2023 Valarmathi 2914010WL043390 Valarmathi 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559356 Valarmathi RATNAKAR BANK(607393)
4 SIRKALI TN-14-010-026-026/270-A
() 		2914010000NRG23020120232068494 04/01/2023 Selvarani 2914010WL043390 Selvarani 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Selvarani STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-026-026/274-A
() 		2914010000NRG23020120232068495 04/01/2023 Vairam 2914010WL043390 Vairam 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Vairam STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-026-026/281-A
() 		2914010000NRG23020120232068496 04/01/2023 Savithiri 2914010WL043390 Savithiri 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Savithiri STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-026-026/287-A
() 		2914010000NRG23020120232068497 04/01/2023 Latha 2914010WL043390 Latha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Latha STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-026-026/298-A
() 		2914010000NRG23020120232068498 04/01/2023 Kaliyaperumal 2914010WL043390 Kaliyaperumal 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Kaliyaperumal STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-026-026/298-A
() 		2914010000NRG23020120232068499 04/01/2023 Kaveri 2914010WL043390 Kaveri 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Kaveri STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-026-026/299-A
() 		2914010000NRG23020120232068500 04/01/2023 Muthukrishnan 2914010WL043390 Muthukrishnan 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Muthukrishnan STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-026-026/299-A
() 		2914010000NRG23020120232068501 04/01/2023 selvi 2914010WL043390 selvi 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559356 selvi INDIAN BANK(607105)
12 SIRKALI TN-14-010-026-026/303-A
() 		2914010000NRG23020120232068502 04/01/2023 Shanthi 2914010WL043390 Shanthi 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559356 Shanthi INDIAN BANK(607105)
13 SIRKALI TN-14-010-026-026/31-A
() 		2914010000NRG23020120232068504 04/01/2023 Selvi 2914010WL043390 Selvi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Selvi STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-026-026/316-A
() 		2914010000NRG23020120232068506 04/01/2023 Selvarani 2914010WL043390 Selvarani 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Selvarani STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-026-026/316-A
() 		2914010000NRG23020120232068505 04/01/2023 Sundar 2914010WL043390 Sundar 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Sundar STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-026-026/324-A
() 		2914010000NRG23020120232068507 04/01/2023 Palaniyammal 2914010WL043390 Palaniyammal 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Palaniyammal STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-026-026/342-A
() 		2914010000NRG23020120232068508 04/01/2023 Geetha 2914010WL043390 Geetha 00415 SBIN0000579 500 500 Processed 02/02/2023 018559356 Geetha RATNAKAR BANK(607393)
18 SIRKALI TN-14-010-026-026/352-A
() 		2914010000NRG23020120232068509 04/01/2023 Chithra 2914010WL043390 Chithra 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Chithra STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-026-026/353-A
() 		2914010000NRG23020120232068510 04/01/2023 Sivakami 2914010WL043390 Sivakami 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Sivakami STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-026-026/375-A
() 		2914010000NRG23020120232068511 04/01/2023 Kaliyaperumal 2914010WL043390 Kaliyaperumal 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Kaliyaperumal STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-026-026/375-A
() 		2914010000NRG23020120232068512 04/01/2023 Selvi 2914010WL043390 Selvi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Selvi STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-026-026/376-A
() 		2914010000NRG23020120232068513 04/01/2023 Mallika 2914010WL043390 Mallika 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Mallika STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-026-026/405-A
() 		2914010000NRG23020120232068514 04/01/2023 Poongodi 2914010WL043390 Poongodi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Poongodi STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-026-026/415-A
() 		2914010000NRG23020120232068515 04/01/2023 Kasthurai 2914010WL043390 Kasthurai 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Kasthurai STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-026-026/416-A
() 		2914010000NRG23020120232068516 04/01/2023 Menaka 2914010WL043390 Menaka 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Menaka STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-026-026/421-A
() 		2914010000NRG23020120232068519 04/01/2023 Kalaiselvi 2914010WL043390 Kalaiselvi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Kalaiselvi STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-026-026/422-A
() 		2914010000NRG23020120232068520 04/01/2023 Banumathi 2914010WL043390 Banumathi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Banumathi STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-026-026/460-a
() 		2914010000NRG23020120232068523 04/01/2023 Rajalakshmi 2914010WL043390 Rajalakshmi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Rajalakshmi CANARA BANK(508532)
29 SIRKALI TN-14-010-026-026/461-a
() 		2914010000NRG23020120232068525 04/01/2023 moothi 2914010WL043390 moothi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 moothi STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-026-026/461-a
() 		2914010000NRG23020120232068524 04/01/2023 Sumathra 2914010WL043390 Sumathra 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Sumathra STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-026-026/465-a
() 		2914010000NRG23020120232068526 04/01/2023 Jayalakshmi 2914010WL043390 Jayalakshmi 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559356 Jayalakshmi RATNAKAR BANK(607393)
32 SIRKALI TN-14-010-026-026/469-a
() 		2914010000NRG23020120232068527 04/01/2023 sulochana 2914010WL043390 sulochana 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 sulochana STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-026-026/482-a
() 		2914010000NRG23020120232068528 04/01/2023 baby 2914010WL043390 baby 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 baby STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-026-026/483-a
() 		2914010000NRG23020120232068529 04/01/2023 Rajadurai 2914010WL043390 Rajadurai 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Rajadurai STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-026-026/485
() 		2914010000NRG23020120232068530 04/01/2023 Thaiyalnayagi 2914010WL043390 Thaiyalnayagi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Thaiyalnayagi STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-026-026/488
() 		2914010000NRG23020120232068532 04/01/2023 Ramya 2914010WL043390 Ramya 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Ramya STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-026-026/490-a
() 		2914010000NRG23020120232068533 04/01/2023 Selvi 2914010WL043390 Selvi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Selvi STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-026-026/492-a
() 		2914010000NRG23020120232068535 04/01/2023 Gurusami 2914010WL043390 Gurusami 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Gurusami STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-026-026/492-a
() 		2914010000NRG23020120232068534 04/01/2023 Padma 2914010WL043390 Padma 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Padma STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-026-026/495-a
() 		2914010000NRG23020120232068537 04/01/2023 Panchavernam 2914010WL043390 Panchavernam 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Panchavernam STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-026-026/495-a
() 		2914010000NRG23020120232068536 04/01/2023 Thayar 2914010WL043390 Thayar 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Thayar STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-026-026/496-a
() 		2914010000NRG23020120232068538 04/01/2023 Panchayathu 2914010WL043390 Panchayathu 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Panchayathu STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-026-026/505-a
() 		2914010000NRG23020120232068540 04/01/2023 Vaidegi 2914010WL043390 Vaidegi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Vaidegi STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-026-026/513-a
() 		2914010000NRG23020120232068541 04/01/2023 uma 2914010WL043390 uma 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559356 uma INDIAN BANK(607105)
45 SIRKALI TN-14-010-026-026/555-a
() 		2914010000NRG23020120232068542 04/01/2023 kaliyamorthi 2914010WL043390 kaliyamorthi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 kaliyamorthi STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-026-026/560-a
() 		2914010000NRG23020120232068543 04/01/2023 thilagavathi 2914010WL043390 thilagavathi 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559356 thilagavathi INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-026-026/561-a
() 		2914010000NRG23020120232068544 04/01/2023 padmini 2914010WL043390 padmini 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559356 padmini INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRKALI TN-14-010-026-026/584-a
() 		2914010000NRG23020120232068546 04/01/2023 sangeetha 2914010WL043390 sangeetha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 sangeetha STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-026-026/592-a
() 		2914010000NRG23020120232068547 04/01/2023 baraniammal 2914010WL043390 baraniammal 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 baraniammal STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-026-026/597-A
() 		2914010000NRG23020120232068548 04/01/2023 Srimathi 2914010WL043390 Srimathi 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559356 Srimathi INDIAN BANK(607105)
51 SIRKALI TN-14-010-026-026/608-a
() 		2914010000NRG23020120232068549 04/01/2023 bhavani 2914010WL043390 bhavani 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 bhavani STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-026-026/614-a
() 		2914010000NRG23020120232068551 04/01/2023 Priya 2914010WL043390 Priya 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Priya STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-026-026/623-a
() 		2914010000NRG23020120232068552 04/01/2023 Manonmani 2914010WL043390 Manonmani 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Manonmani STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-026-026/639-a
() 		2914010000NRG23020120232068553 04/01/2023 Gomathi 2914010WL043390 Gomathi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Gomathi STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-026-026/648
() 		2914010000NRG23020120232068555 04/01/2023 Meniyammal 2914010WL043390 Meniyammal 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559356 Meniyammal RATNAKAR BANK(607393)
56 SIRKALI TN-14-010-026-026/649-a
() 		2914010000NRG23020120232068556 04/01/2023 Madavi 2914010WL043390 Madavi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Madavi STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-026-026/67-A
() 		2914010000NRG23020120232068558 04/01/2023 Rajakumari 2914010WL043390 Rajakumari 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Rajakumari STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-026-026/690
() 		2914010000NRG23020120232068559 04/01/2023 Banumathi 2914010WL043390 Banumathi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Banumathi STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-026-026/692-A
() 		2914010000NRG23020120232068560 04/01/2023 Jeevitha 2914010WL043390 Jeevitha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Jeevitha STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-026-026/692-A
() 		2914010000NRG23020120232068561 04/01/2023 Premkumar 2914010WL043390 Premkumar 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Premkumar STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-026-026/700
() 		2914010000NRG23020120232068562 04/01/2023 shanthi 2914010WL043390 shanthi 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559356 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRKALI TN-14-010-026-026/704
() 		2914010000NRG23020120232068563 04/01/2023 Elangovan 2914010WL043390 Elangovan 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Elangovan STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-026-026/709-A
() 		2914010000NRG23020120232068564 04/01/2023 Valli 2914010WL043390 Valli 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Valli STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-026-026/712
() 		2914010000NRG23020120232068565 04/01/2023 punitha 2914010WL043390 punitha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 punitha STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-026-026/716-A
() 		2914010000NRG23020120232068566 04/01/2023 sutha 2914010WL043390 sutha 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559356 sutha INDIAN BANK(607105)
66 SIRKALI TN-14-010-026-026/733
() 		2914010000NRG23020120232068567 04/01/2023 Lakshmi 2914010WL043390 Lakshmi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Lakshmi STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-026-026/742-A
() 		2914010000NRG23020120232068568 04/01/2023 Balasubramaniyan 2914010WL043390 Balasubramaniyan 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Balasubramaniyan STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-026-026/760
() 		2914010000NRG23020120232068569 04/01/2023 Uzha 2914010WL043390 Uzha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Uzha STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-026-026/778-A
() 		2914010000NRG23020120232068570 04/01/2023 Kalaivani 2914010WL043390 Kalaivani 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559356 Kalaivani INDIAN BANK(607105)
70 SIRKALI TN-14-010-026-026/804-A
() 		2914010000NRG23020120232068571 04/01/2023 suganthi 2914010WL043390 suganthi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 suganthi STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-026-026/809-A
() 		2914010000NRG23020120232068572 04/01/2023 lakshmi 2914010WL043390 lakshmi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 lakshmi STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-026-026/834-A
() 		2914010000NRG23020120232068575 04/01/2023 Ambiga 2914010WL043390 Ambiga 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Ambiga STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-026-026/837-A
() 		2914010000NRG23020120232068576 04/01/2023 Parameshwary 2914010WL043390 Parameshwary 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Parameshwary STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-026-026/838-A
() 		2914010000NRG23020120232068577 04/01/2023 valarmathi 2914010WL043390 valarmathi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 valarmathi STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-026-026/846-A
() 		2914010000NRG23020120232068579 04/01/2023 Ravanambal 2914010WL043390 Ravanambal 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Ravanambal STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-026-026/854-A
() 		2914010000NRG23020120232068580 04/01/2023 Saramya 2914010WL043390 Saramya 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Saramya STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-026-026/867-A
() 		2914010000NRG23020120232068581 04/01/2023 Prema 2914010WL043390 Prema 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Prema STATE BANK OF INDIA(508548)
SubTotal 113000 113000
Total 114500 114500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040123APB_FTO_1390067 Indian Bank IDIB000S108 THENPATHI 1500
2 SIRKALI TN2914010_040123APB_FTO_1390067 State Bank of India SBIN0000579 Sirkali 113000

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