Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:09:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_090223APB_FTO_1531391
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-14-010-012-001/896-A
() 		2914010000NRG23090220232311301 09/02/2023 Akila 2914010WL048673 Akila 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Akila INDIAN BANK(607105)
2 SIRKALI TN-14-010-012-001/916-A
() 		2914010000NRG23090220232311302 09/02/2023 Geetha 2914010WL048673 Geetha 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Geetha INDIAN BANK(607105)
3 SIRKALI TN-14-010-012-001/941-A
() 		2914010000NRG23090220232311303 09/02/2023 Mayavan 2914010WL048673 Mayavan 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Mayavan INDIAN BANK(607105)
4 SIRKALI TN-14-010-012-001/960-A
() 		2914010000NRG23090220232311304 09/02/2023 Sasikala 2914010WL048673 Sasikala 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Sasikala INDIAN BANK(607105)
5 SIRKALI TN-14-010-012-012/126-A
() 		2914010000NRG23090220232311320 09/02/2023 Kaliyamoorthi 2914010WL048673 Kaliyamoorthi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Kaliyamoorthi INDIAN BANK(607105)
6 SIRKALI TN-14-010-012-012/149-A
() 		2914010000NRG23090220232311328 09/02/2023 Savitha 2914010WL048673 Savitha 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Savitha INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-012-012/597-A
() 		2914010000NRG23090220232311380 09/02/2023 Kavitha 2914010WL048673 Kavitha 00176 IDIB000S029 960 960 Processed 17/02/2023 008150297 Kavitha INDIAN BANK(607105)
8 SIRKALI TN-14-010-012-012/895-A
() 		2914010000NRG23090220232311395 09/02/2023 Rajaswari 2914010WL048673 Rajaswari 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Rajaswari INDIAN OVERSEAS BANK(508541)
SubTotal 9360 9360
9 SIRKALI TN-14-010-012-001/271-A
() 		2914010000NRG23090220232311291 09/02/2023 Sumathi 2914010WL048673 Sumathi 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Sumathi INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-012-001/756-A
() 		2914010000NRG23090220232311292 09/02/2023 Kavitha 2914010WL048673 Kavitha 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Kavitha INDIAN BANK(607105)
11 SIRKALI TN-14-010-012-001/769-A
() 		2914010000NRG23090220232311293 09/02/2023 K.Murugan 2914010WL048673 K.Murugan 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 K.Murugan INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-012-001/784-A
() 		2914010000NRG23090220232311294 09/02/2023 Elayaraja 2914010WL048673 Elayaraja 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Elayaraja INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-012-001/786-A
() 		2914010000NRG23090220232311295 09/02/2023 Karthika 2914010WL048673 Karthika 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Karthika RATNAKAR BANK(607393)
14 SIRKALI TN-14-010-012-001/787-A
() 		2914010000NRG23090220232311296 09/02/2023 Kasthuri 2914010WL048673 Kasthuri 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Kasthuri ESAF SMALL FINANCE BANK LIMITED(508992)
15 SIRKALI TN-14-010-012-001/788-A
() 		2914010000NRG23090220232311297 09/02/2023 Kushbu 2914010WL048673 Kushbu 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Kushbu STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-012-001/794-A
() 		2914010000NRG23090220232311298 09/02/2023 Abila 2914010WL048673 Abila 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Abila INDIAN BANK(607105)
17 SIRKALI TN-14-010-012-001/799-A
() 		2914010000NRG23090220232311299 09/02/2023 Mahesawri 2914010WL048673 Mahesawri 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Mahesawri ESAF SMALL FINANCE BANK LIMITED(508992)
18 SIRKALI TN-14-010-012-001/818-A
() 		2914010000NRG23090220232311300 09/02/2023 Sathish 2914010WL048673 Sathish 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Sathish INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-012-003/379-A
() 		2914010000NRG23090220232311306 09/02/2023 Menaka 2914010WL048673 Menaka 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Menaka INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-012-012/108-A
() 		2914010000NRG23090220232311310 09/02/2023 Aruldas 2914010WL048673 Aruldas 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Aruldas INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-012-012/108-A
() 		2914010000NRG23090220232311309 09/02/2023 Govindasamy 2914010WL048673 Govindasamy 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Govindasamy INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-012-012/108-A
() 		2914010000NRG23090220232311308 09/02/2023 mallika 2914010WL048673 mallika 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 mallika CANARA BANK(508532)
23 SIRKALI TN-14-010-012-012/119-A
() 		2914010000NRG23090220232311311 09/02/2023 Aanathavalli 2914010WL048673 Aanathavalli 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Aanathavalli FINCARE SMALL FINANCE BANK LTD(608304)
24 SIRKALI TN-14-010-012-012/120-A
() 		2914010000NRG23090220232311312 09/02/2023 Vasantha 2914010WL048673 Vasantha 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Vasantha INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-012-012/121-A
() 		2914010000NRG23090220232311313 09/02/2023 Uma 2914010WL048673 Uma 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Uma CANARA BANK(508532)
26 SIRKALI TN-14-010-012-012/122-A
() 		2914010000NRG23090220232311314 09/02/2023 Sakunthala 2914010WL048673 Sakunthala 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Sakunthala INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-012-012/122-A
() 		2914010000NRG23090220232311315 09/02/2023 Sathiyamoorthi 2914010WL048673 Sathiyamoorthi 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Sathiyamoorthi INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-012-012/123-A
() 		2914010000NRG23090220232311316 09/02/2023 Selvamani 2914010WL048673 Selvamani 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Selvamani INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-012-012/124-A
() 		2914010000NRG23090220232311317 09/02/2023 Sudha 2914010WL048673 Sudha 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Sudha INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-012-012/125-A
() 		2914010000NRG23090220232311318 09/02/2023 Gopalasamy 2914010WL048673 Gopalasamy 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Gopalasamy INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-012-012/125-A
() 		2914010000NRG23090220232311319 09/02/2023 Indira 2914010WL048673 Indira 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Indira INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-012-012/127-A
() 		2914010000NRG23090220232311321 09/02/2023 Parameswari 2914010WL048673 Parameswari 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Parameswari CANARA BANK(508532)
33 SIRKALI TN-14-010-012-012/127-A
() 		2914010000NRG23090220232311322 09/02/2023 Shankar 2914010WL048673 Shankar 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Shankar INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-012-012/128-A
() 		2914010000NRG23090220232311323 09/02/2023 Vijayarani 2914010WL048673 Vijayarani 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Vijayarani INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-012-012/130-A
() 		2914010000NRG23090220232311324 09/02/2023 Jeeva 2914010WL048673 Jeeva 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Jeeva INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-012-012/130-A
() 		2914010000NRG23090220232311325 09/02/2023 saranraj 2914010WL048673 saranraj 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 saranraj PUNJAB NATIONAL BANK(508568)
37 SIRKALI TN-14-010-012-012/132-A
() 		2914010000NRG23090220232311327 09/02/2023 Sakthivel 2914010WL048673 Sakthivel 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Sakthivel INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-012-012/132-A
() 		2914010000NRG23090220232311326 09/02/2023 Sandha 2914010WL048673 Sandha 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Sandha INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-012-012/208-A
() 		2914010000NRG23090220232311329 09/02/2023 Ambika 2914010WL048673 Ambika 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Ambika INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-012-012/208-A
() 		2914010000NRG23090220232311330 09/02/2023 Saravanan 2914010WL048673 Saravanan 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Saravanan INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-012-012/208-A
() 		2914010000NRG23090220232311331 09/02/2023 Sathya 2914010WL048673 Sathya 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Sathya INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-012-012/214-A
() 		2914010000NRG23090220232311334 09/02/2023 Kaliyamoorthi 2914010WL048673 Kaliyamoorthi 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-012-012/214-A
() 		2914010000NRG23090220232311332 09/02/2023 Muruganandhan 2914010WL048673 Muruganandhan 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Muruganandhan INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-012-012/214-A
() 		2914010000NRG23090220232311333 09/02/2023 Pushpalatha 2914010WL048673 Pushpalatha 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Pushpalatha INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-012-012/215-A
() 		2914010000NRG23090220232311335 09/02/2023 Kamaraj 2914010WL048673 Kamaraj 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Kamaraj INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-012-012/215-A
() 		2914010000NRG23090220232311337 09/02/2023 Samuvel 2914010WL048673 Samuvel 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Samuvel INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-012-012/215-A
() 		2914010000NRG23090220232311336 09/02/2023 Shanthi 2914010WL048673 Shanthi 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Shanthi RATNAKAR BANK(607393)
48 SIRKALI TN-14-010-012-012/219-A
() 		2914010000NRG23090220232311339 09/02/2023 Banumathi 2914010WL048673 Banumathi 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Banumathi INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-012-012/219-A
() 		2914010000NRG23090220232311338 09/02/2023 Mahalingam 2914010WL048673 Mahalingam 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Mahalingam INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-012-012/220-A
() 		2914010000NRG23090220232311340 09/02/2023 Hemalatha 2914010WL048673 Hemalatha 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Hemalatha RATNAKAR BANK(607393)
51 SIRKALI TN-14-010-012-012/226-A
() 		2914010000NRG23090220232311341 09/02/2023 Aachiyammal 2914010WL048673 Aachiyammal 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Aachiyammal INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-012-012/226-A
() 		2914010000NRG23090220232311342 09/02/2023 Palsamy 2914010WL048673 Palsamy 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Palsamy INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-012-012/228-A
() 		2914010000NRG23090220232311344 09/02/2023 Kala 2914010WL048673 Kala 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Kala INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-012-012/228-A
() 		2914010000NRG23090220232311343 09/02/2023 Kanagaraj 2914010WL048673 Kanagaraj 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Kanagaraj INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-012-012/228-A
() 		2914010000NRG23090220232311346 09/02/2023 Nithishkumar 2914010WL048673 Nithishkumar 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Nithishkumar INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-012-012/228-A
() 		2914010000NRG23090220232311345 09/02/2023 Thamilmani 2914010WL048673 Thamilmani 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Thamilmani INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-012-012/232-A
() 		2914010000NRG23090220232311347 09/02/2023 Lakshmi 2914010WL048673 Lakshmi 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Lakshmi INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-012-012/234-A
() 		2914010000NRG23090220232311348 09/02/2023 Revathi 2914010WL048673 Revathi 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Revathi INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-012-012/240-A
() 		2914010000NRG23090220232311349 09/02/2023 Vijaya 2914010WL048673 Vijaya 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Vijaya INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-012-012/242-A
() 		2914010000NRG23090220232311350 09/02/2023 Andal 2914010WL048673 Andal 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Andal INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-012-012/242-A
() 		2914010000NRG23090220232311351 09/02/2023 Sudhakar 2914010WL048673 Sudhakar 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Sudhakar INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-012-012/243-A
() 		2914010000NRG23090220232311352 09/02/2023 Saradhambal 2914010WL048673 Saradhambal 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Saradhambal INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-012-012/245-A
() 		2914010000NRG23090220232311353 09/02/2023 Sundaramoorthi 2914010WL048673 Sundaramoorthi 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Sundaramoorthi INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-012-012/245-A
() 		2914010000NRG23090220232311355 09/02/2023 Velmurugan 2914010WL048673 Velmurugan 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Velmurugan INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-012-012/245-A
() 		2914010000NRG23090220232311354 09/02/2023 Velvizhi 2914010WL048673 Velvizhi 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Velvizhi INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-012-012/251-A
() 		2914010000NRG23090220232311357 09/02/2023 Indira 2914010WL048673 Indira 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Indira INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-012-012/251-A
() 		2914010000NRG23090220232311356 09/02/2023 Jayaraman 2914010WL048673 Jayaraman 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Jayaraman INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-012-012/254-A
() 		2914010000NRG23090220232311359 09/02/2023 Annakodi 2914010WL048673 Annakodi 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Annakodi INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-012-012/254-A
() 		2914010000NRG23090220232311360 09/02/2023 Ariputharaj 2914010WL048673 Ariputharaj 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Ariputharaj INDIAN BANK(607105)
70 SIRKALI TN-14-010-012-012/254-A
() 		2914010000NRG23090220232311358 09/02/2023 Chandirasekar 2914010WL048673 Chandirasekar 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Chandirasekar INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-012-012/256-A
() 		2914010000NRG23090220232311362 09/02/2023 Parameswari 2914010WL048673 Parameswari 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Parameswari INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-012-012/256-A
() 		2914010000NRG23090220232311361 09/02/2023 Veerapandiyan 2914010WL048673 Veerapandiyan 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Veerapandiyan INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-012-012/257-A
() 		2914010000NRG23090220232311364 09/02/2023 Chitra 2914010WL048673 Chitra 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Chitra INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-012-012/257-A
() 		2914010000NRG23090220232311363 09/02/2023 Sekar 2914010WL048673 Sekar 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Sekar INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-012-012/257-A
() 		2914010000NRG23090220232311365 09/02/2023 Sridhar 2914010WL048673 Sridhar 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Sridhar INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-012-012/259-A
() 		2914010000NRG23090220232311366 09/02/2023 Pavunammal 2914010WL048673 Pavunammal 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Pavunammal INDIAN OVERSEAS BANK(508541)
77 SIRKALI TN-14-010-012-012/269-A
() 		2914010000NRG23090220232311367 09/02/2023 Rajendhiran 2914010WL048673 Rajendhiran 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Rajendhiran INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-012-012/305-A
() 		2914010000NRG23090220232311369 09/02/2023 Rasavalli 2914010WL048673 Rasavalli 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Rasavalli STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-012-012/332-A
() 		2914010000NRG23090220232311370 09/02/2023 Ramamirtham 2914010WL048673 Ramamirtham 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Ramamirtham INDIAN OVERSEAS BANK(508541)
80 SIRKALI TN-14-010-012-012/41-A
() 		2914010000NRG23090220232311371 09/02/2023 Pushpavalli 2914010WL048673 Pushpavalli 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Pushpavalli INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-012-012/439-A
() 		2914010000NRG23090220232311372 09/02/2023 Arunkumar 2914010WL048673 Arunkumar 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Arunkumar AXIS BANK(607153)
82 SIRKALI TN-14-010-012-012/483-A
() 		2914010000NRG23090220232311373 09/02/2023 Lalitha 2914010WL048673 Lalitha 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Lalitha INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-012-012/51-A
() 		2914010000NRG23090220232311374 09/02/2023 Maragatham 2914010WL048673 Maragatham 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Maragatham RATNAKAR BANK(607393)
84 SIRKALI TN-14-010-012-012/514-a
() 		2914010000NRG23090220232311376 09/02/2023 parameswari 2914010WL048673 parameswari 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 parameswari INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-012-012/514-a
() 		2914010000NRG23090220232311375 09/02/2023 subramaniyan 2914010WL048673 subramaniyan 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 subramaniyan INDIAN OVERSEAS BANK(508541)
86 SIRKALI TN-14-010-012-012/516-A
() 		2914010000NRG23090220232311377 09/02/2023 Anjalai 2914010WL048673 Anjalai 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRKALI TN-14-010-012-012/588-a
() 		2914010000NRG23090220232311378 09/02/2023 Dhanam 2914010WL048673 Dhanam 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Dhanam INDIAN OVERSEAS BANK(508541)
88 SIRKALI TN-14-010-012-012/590-a
() 		2914010000NRG23090220232311379 09/02/2023 Davamani 2914010WL048673 Davamani 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Davamani INDIAN OVERSEAS BANK(508541)
89 SIRKALI TN-14-010-012-012/619-a
() 		2914010000NRG23090220232311381 09/02/2023 revathi 2914010WL048673 revathi 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 revathi INDIAN BANK(607105)
90 SIRKALI TN-14-010-012-012/622-a
() 		2914010000NRG23090220232311382 09/02/2023 Susila 2914010WL048673 Susila 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Susila INDIAN OVERSEAS BANK(508541)
91 SIRKALI TN-14-010-012-012/632-a
() 		2914010000NRG23090220232311383 09/02/2023 Anbarasi 2914010WL048673 Anbarasi 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Anbarasi INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-012-012/645-A
() 		2914010000NRG23090220232311385 09/02/2023 Manogaran 2914010WL048673 Manogaran 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Manogaran INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-012-012/645-A
() 		2914010000NRG23090220232311384 09/02/2023 Shanthi 2914010WL048673 Shanthi 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Shanthi STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-012-012/652-a
() 		2914010000NRG23090220232311386 09/02/2023 Mynavathi 2914010WL048673 Mynavathi 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Mynavathi INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-012-012/664-a
() 		2914010000NRG23090220232311387 09/02/2023 Sarala 2914010WL048673 Sarala 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Sarala INDIAN BANK(607105)
96 SIRKALI TN-14-010-012-012/67-A
() 		2914010000NRG23090220232311388 09/02/2023 Susila 2914010WL048673 Susila 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Susila PALLAVAN GRAMA BANK(607052)
97 SIRKALI TN-14-010-012-012/703-A
() 		2914010000NRG23090220232311389 09/02/2023 Papammal 2914010WL048673 Papammal 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Papammal INDIAN BANK(607105)
98 SIRKALI TN-14-010-012-012/707-A
() 		2914010000NRG23090220232311390 09/02/2023 Chitra.A 2914010WL048673 Chitra.A 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Chitra.A INDIAN OVERSEAS BANK(508541)
99 SIRKALI TN-14-010-012-012/710-A
() 		2914010000NRG23090220232311391 09/02/2023 srimathi 2914010WL048673 srimathi 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 srimathi RATNAKAR BANK(607393)
100 SIRKALI TN-14-010-012-012/727-A
() 		2914010000NRG23090220232311392 09/02/2023 Vasanthi 2914010WL048673 Vasanthi 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Vasanthi CANARA BANK(508532)
101 SIRKALI TN-14-010-012-012/728-A
() 		2914010000NRG23090220232311393 09/02/2023 Latha 2914010WL048673 Latha 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Latha RATNAKAR BANK(607393)
102 SIRKALI TN-14-010-012-012/73-A
() 		2914010000NRG23090220232311394 09/02/2023 Sanjana 2914010WL048673 Sanjana 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Sanjana INDIAN OVERSEAS BANK(508541)
103 SIRKALI TN-14-010-012-012/9-A
() 		2914010000NRG23090220232311396 09/02/2023 Banumathi 2914010WL048673 Banumathi 00177 IOBA0000083 1200 1200 Processed 17/02/2023 008150297 Banumathi RATNAKAR BANK(607393)
SubTotal 114000 114000
104 SIRKALI TN-14-010-012-002/875-A
() 		2914010000NRG23090220232311305 09/02/2023 Assaithambi 2914010WL048673 Assaithambi 00177 IOBA0000279 1200 1200 Processed 17/02/2023 008150297 Assaithambi INDIAN BANK(607105)
SubTotal 1200 1200
105 SIRKALI TN-14-010-012-003/939-A
() 		2914010000NRG23090220232311307 09/02/2023 Sathya 2914010WL048673 Sathya 00415 SBIN0000579 1200 1200 Processed 17/02/2023 008150297 Sathya STATE BANK OF INDIA(508548)
106 SIRKALI TN-14-010-012-012/269-A
() 		2914010000NRG23090220232311368 09/02/2023 Kamalraj 2914010WL048673 Kamalraj 00415 SBIN0000579 1200 1200 Processed 17/02/2023 008150297 Kamalraj STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 126960 126960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_090223APB_FTO_1531391 Indian Bank IDIB000S029 SIRKALI 9360
2 SIRKALI TN2914010_090223APB_FTO_1531391 Indian Overseas Bank IOBA0000083 SIRKALI 114000
3 SIRKALI TN2914010_090223APB_FTO_1531391 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1200
4 SIRKALI TN2914010_090223APB_FTO_1531391 State Bank of India SBIN0000579 SIRKALI 2400

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