Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040323APB_FTO_1616667
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-14-010-012-012/29-A
() 		2914010000NRG23020320232499183 04/03/2023 Dhilipkumar 2914010WL051902 Dhilipkumar 00176 IDIB000A125 1440 1440 Processed 30/03/2023 025730210 Dhilipkumar ICICI BANK LTD(508534)
SubTotal 1440 1440
2 SIRKALI TN-14-010-012-001/810-A
() 		2914010000NRG23020320232499136 04/03/2023 Usharani 2914010WL051902 Usharani 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 Usharani STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-012-001/849-A
() 		2914010000NRG23020320232499138 04/03/2023 Ebikaroline 2914010WL051902 Ebikaroline 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 Ebikaroline CANARA BANK(508532)
4 SIRKALI TN-14-010-012-001/916-A
() 		2914010000NRG23020320232499139 04/03/2023 Geetha 2914010WL051902 Geetha 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 Geetha INDIAN BANK(607105)
5 SIRKALI TN-14-010-012-001/960-A
() 		2914010000NRG23020320232499141 04/03/2023 Sasikala 2914010WL051902 Sasikala 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 Sasikala INDIAN BANK(607105)
6 SIRKALI TN-14-010-012-002/876-A
() 		2914010000NRG23020320232499142 04/03/2023 Uthaya 2914010WL051902 Uthaya 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 Uthaya INDIAN BANK(607105)
7 SIRKALI TN-14-010-012-002/890-A
() 		2914010000NRG23020320232499144 04/03/2023 Elakkiya 2914010WL051902 Elakkiya 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 Elakkiya INDIAN BANK(607105)
8 SIRKALI TN-14-010-012-012/23-A
() 		2914010000NRG23020320232499172 04/03/2023 Anusuya 2914010WL051902 Anusuya 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 Anusuya INDIAN BANK(607105)
9 SIRKALI TN-14-010-012-012/375-A
() 		2914010000NRG23020320232499201 04/03/2023 Semmalar 2914010WL051902 Semmalar 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 Semmalar INDIAN BANK(607105)
10 SIRKALI TN-14-010-012-012/39-A
() 		2914010000NRG23020320232499206 04/03/2023 Elavarasan 2914010WL051902 Elavarasan 00176 IDIB000S029 960 960 Processed 30/03/2023 025730210 Elavarasan INDIAN BANK(607105)
11 SIRKALI TN-14-010-012-012/451-A
() 		2914010000NRG23020320232499229 04/03/2023 Sureshbabu 2914010WL051902 Sureshbabu 00176 IDIB000S029 1200 1200 Processed 30/03/2023 025730210 Sureshbabu INDIAN BANK(607105)
12 SIRKALI TN-14-010-012-012/880-A
() 		2914010000NRG23020320232499236 04/03/2023 Rajaraman 2914010WL051902 Rajaraman 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 Rajaraman INDIAN BANK(607105)
13 SIRKALI TN-14-010-012-012/884-A
() 		2914010000NRG23020320232499237 04/03/2023 Vidiya 2914010WL051902 Vidiya 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 Vidiya INDIAN BANK(607105)
14 SIRKALI TN-14-010-012-012/888-A
() 		2914010000NRG23020320232499238 04/03/2023 Rajini 2914010WL051902 Rajini 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 Rajini INDUSIND BANK(607189)
15 SIRKALI TN-14-010-012-012/897-A
() 		2914010000NRG23020320232499240 04/03/2023 Vanitha 2914010WL051902 Vanitha 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 Vanitha INDIAN BANK(607105)
16 SIRKALI TN-14-010-012-012/910-A
() 		2914010000NRG23020320232499243 04/03/2023 Muthulakshmi 2914010WL051902 Muthulakshmi 00176 IDIB000S029 1440 1440 Processed 30/03/2023 025730210 Muthulakshmi INDIAN BANK(607105)
SubTotal 20880 20880
17 SIRKALI TN-14-010-012-001/787-A
() 		2914010000NRG23020320232499135 04/03/2023 Kasthuri 2914010WL051902 Kasthuri 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Kasthuri ESAF SMALL FINANCE BANK LIMITED(508992)
18 SIRKALI TN-14-010-012-001/831-A
() 		2914010000NRG23020320232499137 04/03/2023 Gunavathy 2914010WL051902 Gunavathy 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Gunavathy INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-012-001/943-A
() 		2914010000NRG23020320232499140 04/03/2023 Durgadevi 2914010WL051902 Durgadevi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Durgadevi CANARA BANK(508532)
20 SIRKALI TN-14-010-012-002/886-A
() 		2914010000NRG23020320232499143 04/03/2023 Vanitha 2914010WL051902 Vanitha 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Vanitha INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-012-003/379-A
() 		2914010000NRG23020320232499145 04/03/2023 Menaka 2914010WL051902 Menaka 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Menaka INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-012-012/1-A
() 		2914010000NRG23020320232499146 04/03/2023 Amutha 2914010WL051902 Amutha 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Amutha INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-012-012/1-A
() 		2914010000NRG23020320232499147 04/03/2023 Prema 2914010WL051902 Prema 00177 IOBA0000083 1200 1200 Processed 30/03/2023 025730210 Prema INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-012-012/10-A
() 		2914010000NRG23020320232499149 04/03/2023 Chandira 2914010WL051902 Chandira 00177 IOBA0000083 1440 1440 Processed 31/03/2023 025730210 Chandira RATNAKAR BANK(607393)
25 SIRKALI TN-14-010-012-012/10-A
() 		2914010000NRG23020320232499148 04/03/2023 Kaliyamoorthi 2914010WL051902 Kaliyamoorthi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-012-012/11-A
() 		2914010000NRG23020320232499150 04/03/2023 Mahalingam 2914010WL051902 Mahalingam 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Mahalingam INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-012-012/11-A
() 		2914010000NRG23020320232499151 04/03/2023 Nilavu.M 2914010WL051902 Nilavu.M 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Nilavu.M INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-012-012/118-A
() 		2914010000NRG23020320232499152 04/03/2023 sundarambal 2914010WL051902 sundarambal 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 sundarambal INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-012-012/12-A
() 		2914010000NRG23020320232499154 04/03/2023 Alamelu 2914010WL051902 Alamelu 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Alamelu INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-012-012/12-A
() 		2914010000NRG23020320232499153 04/03/2023 Mohan 2914010WL051902 Mohan 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Mohan INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-012-012/13-A
() 		2914010000NRG23020320232499155 04/03/2023 Balu 2914010WL051902 Balu 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Balu INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-012-012/13-A
() 		2914010000NRG23020320232499156 04/03/2023 Thilagavathi.B 2914010WL051902 Thilagavathi.B 00177 IOBA0000083 1440 1440 Processed 31/03/2023 025730210 Thilagavathi.B RATNAKAR BANK(607393)
33 SIRKALI TN-14-010-012-012/138-A
() 		2914010000NRG23020320232499157 04/03/2023 Kalaiyarasi 2914010WL051902 Kalaiyarasi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-012-012/14-A
() 		2914010000NRG23020320232499159 04/03/2023 Kavitha.V 2914010WL051902 Kavitha.V 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Kavitha.V HDFC BANK LTD(607152)
35 SIRKALI TN-14-010-012-012/14-A
() 		2914010000NRG23020320232499158 04/03/2023 Visvanathan 2914010WL051902 Visvanathan 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Visvanathan INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-012-012/147-A
() 		2914010000NRG23020320232499160 04/03/2023 Bharathidasan 2914010WL051902 Bharathidasan 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Bharathidasan INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-012-012/15-A
() 		2914010000NRG23020320232499161 04/03/2023 Chinnammal 2914010WL051902 Chinnammal 00177 IOBA0000083 1200 1200 Processed 30/03/2023 025730210 Chinnammal INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-012-012/17-A
() 		2914010000NRG23020320232499162 04/03/2023 Sathiyamoorthi 2914010WL051902 Sathiyamoorthi 00177 IOBA0000083 1200 1200 Processed 30/03/2023 025730210 Sathiyamoorthi INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-012-012/17-A
() 		2914010000NRG23020320232499163 04/03/2023 Selvarani.S 2914010WL051902 Selvarani.S 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Selvarani.S INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-012-012/170-A
() 		2914010000NRG23020320232499164 04/03/2023 Paramasivam 2914010WL051902 Paramasivam 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Paramasivam INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-012-012/173-A
() 		2914010000NRG23020320232499165 04/03/2023 Shanthi 2914010WL051902 Shanthi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Shanthi INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-012-012/19-A
() 		2914010000NRG23020320232499166 04/03/2023 Asaithambi 2914010WL051902 Asaithambi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Asaithambi INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-012-012/20-A
() 		2914010000NRG23020320232499167 04/03/2023 Vanamayil 2914010WL051902 Vanamayil 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Vanamayil INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-012-012/21-A
() 		2914010000NRG23020320232499168 04/03/2023 Tamilarasi 2914010WL051902 Tamilarasi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Tamilarasi INDIAN BANK(607105)
45 SIRKALI TN-14-010-012-012/22-A
() 		2914010000NRG23020320232499169 04/03/2023 Aachi 2914010WL051902 Aachi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Aachi INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-012-012/22-A
() 		2914010000NRG23020320232499170 04/03/2023 Archunan.A 2914010WL051902 Archunan.A 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Archunan.A INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-012-012/23-A
() 		2914010000NRG23020320232499171 04/03/2023 Rajeswari 2914010WL051902 Rajeswari 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
48 SIRKALI TN-14-010-012-012/234-A
() 		2914010000NRG23020320232499173 04/03/2023 Revathi 2914010WL051902 Revathi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Revathi INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-012-012/24-A
() 		2914010000NRG23020320232499176 04/03/2023 Kesavan 2914010WL051902 Kesavan 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Kesavan STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-012-012/24-A
() 		2914010000NRG23020320232499174 04/03/2023 Mani 2914010WL051902 Mani 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Mani INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-012-012/24-A
() 		2914010000NRG23020320232499175 04/03/2023 Pappathi 2914010WL051902 Pappathi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Pappathi INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-012-012/26-A
() 		2914010000NRG23020320232499177 04/03/2023 Jothi 2914010WL051902 Jothi 00177 IOBA0000083 1200 1200 Processed 30/03/2023 025730210 Jothi CANARA BANK(508532)
53 SIRKALI TN-14-010-012-012/26-A
() 		2914010000NRG23020320232499178 04/03/2023 Suresh 2914010WL051902 Suresh 00177 IOBA0000083 1200 1200 Processed 30/03/2023 025730210 Suresh INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-012-012/27-A
() 		2914010000NRG23020320232499180 04/03/2023 Akash 2914010WL051902 Akash 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Akash INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-012-012/27-A
() 		2914010000NRG23020320232499181 04/03/2023 Kanivanan 2914010WL051902 Kanivanan 00177 IOBA0000083 1200 1200 Processed 30/03/2023 025730210 Kanivanan INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-012-012/27-A
() 		2914010000NRG23020320232499179 04/03/2023 Vijaya 2914010WL051902 Vijaya 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Vijaya STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-012-012/29-A
() 		2914010000NRG23020320232499182 04/03/2023 Maheswari.K 2914010WL051902 Maheswari.K 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Maheswari.K INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-012-012/3-A
() 		2914010000NRG23020320232499185 04/03/2023 Jawahar 2914010WL051902 Jawahar 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Jawahar INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-012-012/3-A
() 		2914010000NRG23020320232499184 04/03/2023 Manoharan 2914010WL051902 Manoharan 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Manoharan INDIAN BANK(607105)
60 SIRKALI TN-14-010-012-012/30-A
() 		2914010000NRG23020320232499187 04/03/2023 Jayalakshmi 2914010WL051902 Jayalakshmi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Jayalakshmi CANARA BANK(508532)
61 SIRKALI TN-14-010-012-012/30-A
() 		2914010000NRG23020320232499186 04/03/2023 Paneerselvam 2914010WL051902 Paneerselvam 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Paneerselvam INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-012-012/302-A
() 		2914010000NRG23020320232499188 04/03/2023 Duraikaliyamoorthi 2914010WL051902 Duraikaliyamoorthi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Duraikaliyamoorthi INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-012-012/302-A
() 		2914010000NRG23020320232499189 04/03/2023 Kavitha 2914010WL051902 Kavitha 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Kavitha INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-012-012/31-A
() 		2914010000NRG23020320232499191 04/03/2023 Tamilarasi 2914010WL051902 Tamilarasi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Tamilarasi PALLAVAN GRAMA BANK(607052)
65 SIRKALI TN-14-010-012-012/31-A
() 		2914010000NRG23020320232499190 04/03/2023 vinothkumar 2914010WL051902 vinothkumar 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 vinothkumar INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-012-012/32-A
() 		2914010000NRG23020320232499192 04/03/2023 Andal 2914010WL051902 Andal 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Andal INDIAN BANK(607105)
67 SIRKALI TN-14-010-012-012/33-A
() 		2914010000NRG23020320232499194 04/03/2023 Selvamani 2914010WL051902 Selvamani 00177 IOBA0000083 1200 1200 Processed 30/03/2023 025730210 Selvamani INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-012-012/33-A
() 		2914010000NRG23020320232499195 04/03/2023 Vijayalakshmi 2914010WL051902 Vijayalakshmi 00177 IOBA0000083 960 960 Processed 31/03/2023 025730210 Vijayalakshmi RATNAKAR BANK(607393)
69 SIRKALI TN-14-010-012-012/341-A
() 		2914010000NRG23020320232499196 04/03/2023 Sumathi 2914010WL051902 Sumathi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Sumathi INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-012-012/35-A
() 		2914010000NRG23020320232499197 04/03/2023 Aachi 2914010WL051902 Aachi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Aachi INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-012-012/36-A
() 		2914010000NRG23020320232499198 04/03/2023 Vasantha 2914010WL051902 Vasantha 00177 IOBA0000083 720 720 Processed 30/03/2023 025730210 Vasantha INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-012-012/37-A
() 		2914010000NRG23020320232499199 04/03/2023 Shankari 2914010WL051902 Shankari 00177 IOBA0000083 960 960 Processed 30/03/2023 025730210 Shankari INDIAN BANK(607105)
73 SIRKALI TN-14-010-012-012/38-A
() 		2914010000NRG23020320232499203 04/03/2023 Radhiga 2914010WL051902 Radhiga 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Radhiga INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-012-012/38-A
() 		2914010000NRG23020320232499202 04/03/2023 Sarasu 2914010WL051902 Sarasu 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Sarasu INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-012-012/39-A
() 		2914010000NRG23020320232499204 04/03/2023 Ravi 2914010WL051902 Ravi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Ravi INDIAN BANK(607105)
76 SIRKALI TN-14-010-012-012/39-A
() 		2914010000NRG23020320232499205 04/03/2023 Thamilarasi 2914010WL051902 Thamilarasi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Thamilarasi INDIAN BANK(607105)
77 SIRKALI TN-14-010-012-012/395-A
() 		2914010000NRG23020320232499207 04/03/2023 Savithiri 2914010WL051902 Savithiri 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Savithiri INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-012-012/4-A
() 		2914010000NRG23020320232499208 04/03/2023 Poopathy 2914010WL051902 Poopathy 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Poopathy INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-012-012/40-A
() 		2914010000NRG23020320232499210 04/03/2023 Lakshmi 2914010WL051902 Lakshmi 00177 IOBA0000083 1440 1440 Processed 31/03/2023 025730210 Lakshmi RATNAKAR BANK(607393)
80 SIRKALI TN-14-010-012-012/40-A
() 		2914010000NRG23020320232499209 04/03/2023 Paneer 2914010WL051902 Paneer 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Paneer INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-012-012/41-A
() 		2914010000NRG23020320232499211 04/03/2023 Pushpavalli 2914010WL051902 Pushpavalli 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Pushpavalli INDIAN OVERSEAS BANK(508541)
82 SIRKALI TN-14-010-012-012/411-A
() 		2914010000NRG23020320232499212 04/03/2023 Kulori 2914010WL051902 Kulori 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Kulori INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-012-012/42-A
() 		2914010000NRG23020320232499213 04/03/2023 Selvam 2914010WL051902 Selvam 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Selvam INDIAN OVERSEAS BANK(508541)
84 SIRKALI TN-14-010-012-012/42-A
() 		2914010000NRG23020320232499214 04/03/2023 Thennila 2914010WL051902 Thennila 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Thennila INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-012-012/428-A
() 		2914010000NRG23020320232499215 04/03/2023 Vidiya 2914010WL051902 Vidiya 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Vidiya INDIAN OVERSEAS BANK(508541)
86 SIRKALI TN-14-010-012-012/43-A
() 		2914010000NRG23020320232499216 04/03/2023 Rajapriya 2914010WL051902 Rajapriya 00177 IOBA0000083 720 720 Processed 30/03/2023 025730210 Rajapriya INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-012-012/433-A
() 		2914010000NRG23020320232499217 04/03/2023 Kala 2914010WL051902 Kala 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Kala STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-012-012/44-A
() 		2914010000NRG23020320232499219 04/03/2023 Jayalakshmi 2914010WL051902 Jayalakshmi 00177 IOBA0000083 1440 1440 Processed 31/03/2023 025730210 Jayalakshmi RATNAKAR BANK(607393)
89 SIRKALI TN-14-010-012-012/44-A
() 		2914010000NRG23020320232499218 04/03/2023 Kuppusamy 2914010WL051902 Kuppusamy 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Kuppusamy INDIAN OVERSEAS BANK(508541)
90 SIRKALI TN-14-010-012-012/440-A
() 		2914010000NRG23020320232499220 04/03/2023 Subramaniyan 2914010WL051902 Subramaniyan 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Subramaniyan INDIAN OVERSEAS BANK(508541)
91 SIRKALI TN-14-010-012-012/444-a
() 		2914010000NRG23020320232499222 04/03/2023 Annadurai 2914010WL051902 Annadurai 00177 IOBA0000083 1200 1200 Processed 30/03/2023 025730210 Annadurai INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-012-012/444-a
() 		2914010000NRG23020320232499221 04/03/2023 Kannaki 2914010WL051902 Kannaki 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Kannaki INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-012-012/447-A
() 		2914010000NRG23020320232499223 04/03/2023 Akliandam 2914010WL051902 Akliandam 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Akliandam INDIAN OVERSEAS BANK(508541)
94 SIRKALI TN-14-010-012-012/448-a
() 		2914010000NRG23020320232499224 04/03/2023 Vedhavelli 2914010WL051902 Vedhavelli 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Vedhavelli INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-012-012/45-A
() 		2914010000NRG23020320232499226 04/03/2023 Ialaiyaraja 2914010WL051902 Ialaiyaraja 00177 IOBA0000083 1200 1200 Processed 30/03/2023 025730210 Ialaiyaraja INDIAN OVERSEAS BANK(508541)
96 SIRKALI TN-14-010-012-012/45-A
() 		2914010000NRG23020320232499227 04/03/2023 Muthuraja 2914010WL051902 Muthuraja 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Muthuraja INDIAN OVERSEAS BANK(508541)
97 SIRKALI TN-14-010-012-012/45-A
() 		2914010000NRG23020320232499225 04/03/2023 Thayalnayagi 2914010WL051902 Thayalnayagi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Thayalnayagi PALLAVAN GRAMA BANK(607052)
98 SIRKALI TN-14-010-012-012/454-a
() 		2914010000NRG23020320232499230 04/03/2023 Kaliyamoorthi 2914010WL051902 Kaliyamoorthi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
99 SIRKALI TN-14-010-012-012/46-A
() 		2914010000NRG23020320232499232 04/03/2023 Bopathi 2914010WL051902 Bopathi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Bopathi INDIAN OVERSEAS BANK(508541)
100 SIRKALI TN-14-010-012-012/46-A
() 		2914010000NRG23020320232499231 04/03/2023 Ramasamy 2914010WL051902 Ramasamy 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Ramasamy INDIAN OVERSEAS BANK(508541)
101 SIRKALI TN-14-010-012-012/50-A
() 		2914010000NRG23020320232499233 04/03/2023 Manikumar 2914010WL051902 Manikumar 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Manikumar INDIAN OVERSEAS BANK(508541)
102 SIRKALI TN-14-010-012-012/748-A
() 		2914010000NRG23020320232499234 04/03/2023 Kanimozhi 2914010WL051902 Kanimozhi 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730210 Kanimozhi HDFC BANK LTD(607152)
103 SIRKALI TN-14-010-012-012/878-A
() 		2914010000NRG23020320232499235 04/03/2023 Sanmugam 2914010WL051902 Sanmugam 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Sanmugam PALLAVAN GRAMA BANK(607052)
104 SIRKALI TN-14-010-012-012/89-A
() 		2914010000NRG23020320232499239 04/03/2023 Lakshmi 2914010WL051902 Lakshmi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Lakshmi INDIAN OVERSEAS BANK(508541)
105 SIRKALI TN-14-010-012-012/9-A
() 		2914010000NRG23020320232499242 04/03/2023 Banumathi 2914010WL051902 Banumathi 00177 IOBA0000083 1440 1440 Processed 31/03/2023 025730210 Banumathi RATNAKAR BANK(607393)
106 SIRKALI TN-14-010-012-012/9-A
() 		2914010000NRG23020320232499241 04/03/2023 Kannaiyan 2914010WL051902 Kannaiyan 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Kannaiyan INDIAN OVERSEAS BANK(508541)
107 SIRKALI TN-14-010-012-012/92-A
() 		2914010000NRG23020320232499244 04/03/2023 Tamilarasi 2914010WL051902 Tamilarasi 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Tamilarasi INDIAN OVERSEAS BANK(508541)
108 SIRKALI TN-14-010-012-012/936-A
() 		2914010000NRG23020320232499245 04/03/2023 Radhika 2914010WL051902 Radhika 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Radhika HDFC BANK LTD(607152)
109 SIRKALI TN-14-010-012-012/94-A
() 		2914010000NRG23020320232499246 04/03/2023 Prabakaran 2914010WL051902 Prabakaran 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Prabakaran INDIAN OVERSEAS BANK(508541)
110 SIRKALI TN-14-010-012-012/95-A
() 		2914010000NRG23020320232499247 04/03/2023 Mythili 2914010WL051902 Mythili 00177 IOBA0000083 1440 1440 Processed 30/03/2023 025730210 Mythili INDIAN OVERSEAS BANK(508541)
SubTotal 131046 131046
111 SIRKALI TN-14-010-012-012/325-A
() 		2914010000NRG23020320232499193 04/03/2023 Selvakumari 2914010WL051902 Selvakumari 00415 SBIN0000579 1440 1440 Processed 30/03/2023 025730210 Selvakumari STATE BANK OF INDIA(508548)
112 SIRKALI TN-14-010-012-012/37-A
() 		2914010000NRG23020320232499200 04/03/2023 Ajithkumar 2914010WL051902 Ajithkumar 00415 SBIN0000579 1440 1440 Processed 30/03/2023 025730210 Ajithkumar INDIAN OVERSEAS BANK(508541)
113 SIRKALI TN-14-010-012-012/450-A
() 		2914010000NRG23020320232499228 04/03/2023 Selvarani 2914010WL051902 Selvarani 00415 SBIN0000579 1200 1200 Processed 30/03/2023 025730210 Selvarani STATE BANK OF INDIA(508548)
114 SIRKALI TN-14-010-012-012/956-A
() 		2914010000NRG23020320232499248 04/03/2023 Sridhar 2914010WL051902 Sridhar 00415 SBIN0000579 1440 1440 Processed 30/03/2023 025730210 Sridhar STATE BANK OF INDIA(508548)
115 SIRKALI TN-14-010-012-013/914-A
() 		2914010000NRG23020320232499249 04/03/2023 Meena 2914010WL051902 Meena 00415 SBIN0000579 1440 1440 Processed 30/03/2023 025730210 Meena STATE BANK OF INDIA(508548)
SubTotal 6960 6960
Total 160326 160326

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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_1616667 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 1440
2 SIRKALI TN2914010_040323APB_FTO_1616667 Indian Bank IDIB000S029 SIRKALI 20880
3 SIRKALI TN2914010_040323APB_FTO_1616667 Indian Overseas Bank IOBA0000083 SIRKALI 131046
4 SIRKALI TN2914010_040323APB_FTO_1616667 State Bank of India SBIN0000579 SIRKALI 6960

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