Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:54:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_020922APB_FTO_817343
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-14-010-007-001/669-A
() 		2914010000NRG23010920221265532 02/09/2022 Bakkiyam 2914010WL024401 Bakkiyam 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Bakkiyam PUNJAB NATIONAL BANK(508568)
2 SIRKALI TN-14-010-007-001/779-A
() 		2914010000NRG23010920221265536 02/09/2022 Vasantha 2914010WL024401 Vasantha 00354 PUNB0048900 1250 1250 Processed 15/10/2022 035858377 Vasantha INDIAN BANK(607105)
3 SIRKALI TN-14-010-007-003/768-A
() 		2914010000NRG23010920221265538 02/09/2022 Sinduja 2914010WL024401 Sinduja 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Sinduja STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-007-004/781-A
() 		2914010000NRG23010920221265539 02/09/2022 Jaya 2914010WL024401 Jaya 00354 PUNB0048900 1250 1250 Processed 15/10/2022 035858377 Jaya INDIAN BANK(607105)
5 SIRKALI TN-14-010-007-004/793-A
() 		2914010000NRG23010920221265541 02/09/2022 Sathish 2914010WL024401 Sathish 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Sathish PUNJAB NATIONAL BANK(508568)
6 SIRKALI TN-14-010-007-004/794-A
() 		2914010000NRG23010920221265542 02/09/2022 Sundari 2914010WL024401 Sundari 00354 PUNB0048900 1250 1250 Processed 15/10/2022 035858377 Sundari INDIAN BANK(607105)
7 SIRKALI TN-14-010-007-004/800-A
() 		2914010000NRG23010920221265543 02/09/2022 Lakshmi 2914010WL024401 Lakshmi 00354 PUNB0048900 1250 1250 Processed 15/10/2022 035858377 Lakshmi INDIAN BANK(607105)
8 SIRKALI TN-14-010-007-004/817-A
() 		2914010000NRG23010920221265544 02/09/2022 Banupriya 2914010WL024401 Banupriya 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Banupriya INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRKALI TN-14-010-007-004/819-A
() 		2914010000NRG23010920221265545 02/09/2022 Sathiyavathi 2914010WL024401 Sathiyavathi 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Sathiyavathi PUNJAB NATIONAL BANK(508568)
10 SIRKALI TN-14-010-007-005/786-A
() 		2914010000NRG23010920221265557 02/09/2022 Deva 2914010WL024401 Deva 00354 PUNB0048900 1250 1250 Processed 15/10/2022 035858377 Deva INDIAN BANK(607105)
11 SIRKALI TN-14-010-007-007/124-A
() 		2914010000NRG23010920221265560 02/09/2022 Babysusila 2914010WL024401 Babysusila 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Babysusila PUNJAB NATIONAL BANK(508568)
12 SIRKALI TN-14-010-007-007/124-A
() 		2914010000NRG23010920221265561 02/09/2022 Vaithiyanathan 2914010WL024401 Vaithiyanathan 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Vaithiyanathan PUNJAB NATIONAL BANK(508568)
13 SIRKALI TN-14-010-007-007/219-A
() 		2914010000NRG23010920221265569 02/09/2022 Kalavathi 2914010WL024401 Kalavathi 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Kalavathi PUNJAB NATIONAL BANK(508568)
14 SIRKALI TN-14-010-007-007/229-A
() 		2914010000NRG23010920221265570 02/09/2022 Dhanam 2914010WL024401 Dhanam 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Dhanam PUNJAB NATIONAL BANK(508568)
15 SIRKALI TN-14-010-007-007/249-A
() 		2914010000NRG23010920221265572 02/09/2022 Amsam 2914010WL024401 Amsam 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Amsam INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRKALI TN-14-010-007-007/249-A
() 		2914010000NRG23010920221265574 02/09/2022 Jayakumar 2914010WL024401 Jayakumar 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Jayakumar PUNJAB NATIONAL BANK(508568)
17 SIRKALI TN-14-010-007-007/249-A
() 		2914010000NRG23010920221265573 02/09/2022 Malar 2914010WL024401 Malar 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Malar PUNJAB NATIONAL BANK(508568)
18 SIRKALI TN-14-010-007-007/272-A
() 		2914010000NRG23010920221265575 02/09/2022 Vimala 2914010WL024401 Vimala 00354 PUNB0048900 1250 1250 Processed 15/10/2022 035858377 Vimala INDIAN BANK(607105)
19 SIRKALI TN-14-010-007-007/28-A
() 		2914010000NRG23010920221265576 02/09/2022 Ruba 2914010WL024401 Ruba 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Ruba STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-007-007/307-A
() 		2914010000NRG23010920221265577 02/09/2022 Visalachi 2914010WL024401 Visalachi 00354 PUNB0048900 1405 1405 Processed 14/10/2022 035858377 Visalachi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRKALI TN-14-010-007-007/308-A
() 		2914010000NRG23010920221265578 02/09/2022 Gurusamy 2914010WL024401 Gurusamy 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Gurusamy PUNJAB NATIONAL BANK(508568)
22 SIRKALI TN-14-010-007-007/308-A
() 		2914010000NRG23010920221265579 02/09/2022 Pattu 2914010WL024401 Pattu 00354 PUNB0048900 1250 1250 Processed 15/10/2022 035858377 Pattu INDIAN BANK(607105)
23 SIRKALI TN-14-010-007-007/310-A
() 		2914010000NRG23010920221265580 02/09/2022 Maheswari 2914010WL024401 Maheswari 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Maheswari PUNJAB NATIONAL BANK(508568)
24 SIRKALI TN-14-010-007-007/311-A
() 		2914010000NRG23010920221265581 02/09/2022 Sathiyavathi 2914010WL024401 Sathiyavathi 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Sathiyavathi PUNJAB NATIONAL BANK(508568)
25 SIRKALI TN-14-010-007-007/313-A
() 		2914010000NRG23010920221265583 02/09/2022 Mohan 2914010WL024401 Mohan 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Mohan PUNJAB NATIONAL BANK(508568)
26 SIRKALI TN-14-010-007-007/313-A
() 		2914010000NRG23010920221265584 02/09/2022 Sudha 2914010WL024401 Sudha 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRKALI TN-14-010-007-007/316-A
() 		2914010000NRG23010920221265588 02/09/2022 Amutha 2914010WL024401 Amutha 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Amutha PUNJAB NATIONAL BANK(508568)
28 SIRKALI TN-14-010-007-007/316-A
() 		2914010000NRG23010920221265587 02/09/2022 Balakrishnan 2914010WL024401 Balakrishnan 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Balakrishnan PUNJAB NATIONAL BANK(508568)
29 SIRKALI TN-14-010-007-007/317-A
() 		2914010000NRG23010920221265590 02/09/2022 Anjammal 2914010WL024401 Anjammal 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRKALI TN-14-010-007-007/317-A
() 		2914010000NRG23010920221265589 02/09/2022 Sekar 2914010WL024401 Sekar 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRKALI TN-14-010-007-007/319-A
() 		2914010000NRG23010920221265592 02/09/2022 Mallika 2914010WL024401 Mallika 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Mallika PUNJAB NATIONAL BANK(508568)
32 SIRKALI TN-14-010-007-007/321-A
() 		2914010000NRG23010920221265594 02/09/2022 Kaliyammal 2914010WL024401 Kaliyammal 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRKALI TN-14-010-007-007/328-A
() 		2914010000NRG23010920221265597 02/09/2022 Ayyapillai 2914010WL024401 Ayyapillai 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Ayyapillai PUNJAB NATIONAL BANK(508568)
34 SIRKALI TN-14-010-007-007/328-A
() 		2914010000NRG23010920221265598 02/09/2022 Devaki 2914010WL024401 Devaki 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Devaki PUNJAB NATIONAL BANK(508568)
35 SIRKALI TN-14-010-007-007/391-A
() 		2914010000NRG23010920221265600 02/09/2022 Jayamary 2914010WL024401 Jayamary 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Jayamary PUNJAB NATIONAL BANK(508568)
36 SIRKALI TN-14-010-007-007/500-A
() 		2914010000NRG23010920221265603 02/09/2022 Kavitha 2914010WL024401 Kavitha 00354 PUNB0048900 1250 1250 Processed 15/10/2022 035858377 Kavitha INDIAN BANK(607105)
37 SIRKALI TN-14-010-007-007/500-A
() 		2914010000NRG23010920221265602 02/09/2022 Malar 2914010WL024401 Malar 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRKALI TN-14-010-007-007/524-A
() 		2914010000NRG23010920221265606 02/09/2022 Kalyani 2914010WL024401 Kalyani 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Kalyani PUNJAB NATIONAL BANK(508568)
39 SIRKALI TN-14-010-007-007/551-A
() 		2914010000NRG23010920221265607 02/09/2022 Muthaiyan 2914010WL024401 Muthaiyan 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Muthaiyan PUNJAB NATIONAL BANK(508568)
40 SIRKALI TN-14-010-007-007/564-A
() 		2914010000NRG23010920221265608 02/09/2022 Gandhimathi 2914010WL024401 Gandhimathi 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Gandhimathi PUNJAB NATIONAL BANK(508568)
41 SIRKALI TN-14-010-007-007/576-A
() 		2914010000NRG23010920221265609 02/09/2022 Vaithiyanadan 2914010WL024401 Vaithiyanadan 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Vaithiyanadan PUNJAB NATIONAL BANK(508568)
42 SIRKALI TN-14-010-007-007/601-A
() 		2914010000NRG23010920221265610 02/09/2022 sumathi 2914010WL024401 sumathi 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 sumathi PUNJAB NATIONAL BANK(508568)
43 SIRKALI TN-14-010-007-007/611-A
() 		2914010000NRG23010920221265612 02/09/2022 Muthukrishnan 2914010WL024401 Muthukrishnan 00354 PUNB0048900 1250 1250 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SIRKALI TN-14-010-007-007/611-A
() 		2914010000NRG23010920221265613 02/09/2022 Vembu 2914010WL024401 Vembu 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Vembu PUNJAB NATIONAL BANK(508568)
45 SIRKALI TN-14-010-007-007/612-A
() 		2914010000NRG23010920221265614 02/09/2022 Aanathavalli 2914010WL024401 Aanathavalli 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Aanathavalli PUNJAB NATIONAL BANK(508568)
46 SIRKALI TN-14-010-007-007/691-A
() 		2914010000NRG23010920221265617 02/09/2022 Jothi 2914010WL024401 Jothi 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRKALI TN-14-010-007-007/691-A
() 		2914010000NRG23010920221265618 02/09/2022 NADARAJAN 2914010WL024401 NADARAJAN 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 NADARAJAN PUNJAB NATIONAL BANK(508568)
48 SIRKALI TN-14-010-007-007/718
() 		2914010000NRG23010920221265619 02/09/2022 kamaal 2914010WL024401 kamaal 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 kamaal PUNJAB NATIONAL BANK(508568)
49 SIRKALI TN-14-010-007-007/718
() 		2914010000NRG23010920221265620 02/09/2022 Seiyathuali 2914010WL024401 Seiyathuali 00354 PUNB0048900 1405 1405 Processed 15/10/2022 035858377 Seiyathuali INDIAN BANK(607105)
50 SIRKALI TN-14-010-007-007/740-A
() 		2914010000NRG23010920221265621 02/09/2022 Sudha 2914010WL024401 Sudha 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858377 Sudha PUNJAB NATIONAL BANK(508568)
SubTotal 62810 62810
Total 62810 62810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_020922APB_FTO_817343 Punjab National Bank PUNB0048900 SIRKALI 62810

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