Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:31:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_300922APB_FTO_943209
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-14-010-020-003/1000-A
() 		2914010000NRG23290920221454791 30/09/2022 Sulotchana 2914010WL029472 Sulotchana 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Sulotchana PALLAVAN GRAMA BANK(607052)
2 SIRKALI TN-14-010-020-003/1001-A
() 		2914010000NRG23290920221454792 30/09/2022 Thamilselvi 2914010WL029472 Thamilselvi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Thamilselvi STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-020-003/1003-A
() 		2914010000NRG23290920221454793 30/09/2022 Thaiyalnayagi 2914010WL029472 Thaiyalnayagi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Thaiyalnayagi STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-020-003/1006-A
() 		2914010000NRG23290920221454794 30/09/2022 Alamelu 2914010WL029472 Alamelu 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Alamelu PALLAVAN GRAMA BANK(607052)
5 SIRKALI TN-14-010-020-003/1007-A
() 		2914010000NRG23290920221454795 30/09/2022 Kuppusamy 2914010WL029472 Kuppusamy 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Kuppusamy STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-020-003/1008-A
() 		2914010000NRG23290920221454796 30/09/2022 Kavitha 2914010WL029472 Kavitha 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Kavitha STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-020-003/1009-A
() 		2914010000NRG23290920221454797 30/09/2022 Kasiyammal 2914010WL029472 Kasiyammal 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Kasiyammal STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-020-003/1010-A
() 		2914010000NRG23290920221454798 30/09/2022 Elanchiyam 2914010WL029472 Elanchiyam 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Elanchiyam STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-020-003/1011-A
() 		2914010000NRG23290920221454800 30/09/2022 Indhumathi 2914010WL029472 Indhumathi 00415 SBIN0002281 1440 1440 Processed 13/10/2022 030361442 Indhumathi INDIAN BANK(607105)
10 SIRKALI TN-14-010-020-003/1012-A
() 		2914010000NRG23290920221454801 30/09/2022 Rajalakshmi 2914010WL029472 Rajalakshmi 00415 SBIN0002281 1440 1440 Processed 13/10/2022 030361442 Rajalakshmi INDIAN BANK(607105)
11 SIRKALI TN-14-010-020-003/1013-A
() 		2914010000NRG23290920221454802 30/09/2022 Muthulakshmi 2914010WL029472 Muthulakshmi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Muthulakshmi STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-020-003/1014-A
() 		2914010000NRG23290920221454803 30/09/2022 Anchammal 2914010WL029472 Anchammal 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Anchammal PALLAVAN GRAMA BANK(607052)
13 SIRKALI TN-14-010-020-003/1015-A
() 		2914010000NRG23290920221454804 30/09/2022 Anchammal 2914010WL029472 Anchammal 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Anchammal PALLAVAN GRAMA BANK(607052)
14 SIRKALI TN-14-010-020-003/1016-A
() 		2914010000NRG23290920221454805 30/09/2022 Susila 2914010WL029472 Susila 00415 SBIN0002281 1440 1440 Processed 13/10/2022 030361442 Susila INDIAN BANK(607105)
15 SIRKALI TN-14-010-020-003/1017-A
() 		2914010000NRG23290920221454806 30/09/2022 Malini 2914010WL029472 Malini 00415 SBIN0002281 1440 1440 Processed 14/10/2022 030361442 Malini INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRKALI TN-14-010-020-003/1022-A
() 		2914010000NRG23290920221454807 30/09/2022 Erusayi 2914010WL029472 Erusayi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Erusayi PALLAVAN GRAMA BANK(607052)
17 SIRKALI TN-14-010-020-003/1023-A
() 		2914010000NRG23290920221454808 30/09/2022 Susila 2914010WL029472 Susila 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Susila STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-020-003/1028-A
() 		2914010000NRG23290920221454810 30/09/2022 Ambika 2914010WL029472 Ambika 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Ambika PALLAVAN GRAMA BANK(607052)
19 SIRKALI TN-14-010-020-003/1029-A
() 		2914010000NRG23290920221454811 30/09/2022 Oyyari 2914010WL029472 Oyyari 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Oyyari STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-020-003/1032-A
() 		2914010000NRG23290920221454813 30/09/2022 Mallika 2914010WL029472 Mallika 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Mallika PALLAVAN GRAMA BANK(607052)
21 SIRKALI TN-14-010-020-003/1032-A
() 		2914010000NRG23290920221454812 30/09/2022 Rajendiran 2914010WL029472 Rajendiran 00415 SBIN0002281 1440 1440 Processed 13/10/2022 030361442 Rajendiran INDIAN BANK(607105)
22 SIRKALI TN-14-010-020-003/1037-A
() 		2914010000NRG23290920221454814 30/09/2022 Jeyanthi 2914010WL029472 Jeyanthi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Jeyanthi STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-020-003/1038-A
() 		2914010000NRG23290920221454817 30/09/2022 Chitraveni 2914010WL029472 Chitraveni 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Chitraveni PALLAVAN GRAMA BANK(607052)
24 SIRKALI TN-14-010-020-003/1038-A
() 		2914010000NRG23290920221454815 30/09/2022 Marimuththu 2914010WL029472 Marimuththu 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Marimuththu STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-020-003/1038-A
() 		2914010000NRG23290920221454816 30/09/2022 Parvathy 2914010WL029472 Parvathy 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Parvathy PALLAVAN GRAMA BANK(607052)
26 SIRKALI TN-14-010-020-003/1044-A
() 		2914010000NRG23290920221454819 30/09/2022 Selvarani 2914010WL029472 Selvarani 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Selvarani STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-020-003/1046-A
() 		2914010000NRG23290920221454820 30/09/2022 Thamilselvi 2914010WL029472 Thamilselvi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Thamilselvi PALLAVAN GRAMA BANK(607052)
28 SIRKALI TN-14-010-020-003/1048-A
() 		2914010000NRG23290920221454821 30/09/2022 Anjammal 2914010WL029472 Anjammal 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Anjammal PALLAVAN GRAMA BANK(607052)
29 SIRKALI TN-14-010-020-003/1049-A
() 		2914010000NRG23290920221454822 30/09/2022 Krishnaveni 2914010WL029472 Krishnaveni 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Krishnaveni STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-020-003/1050-A
() 		2914010000NRG23290920221454823 30/09/2022 Vellaiyammal 2914010WL029472 Vellaiyammal 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Vellaiyammal STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-020-003/1051-A
() 		2914010000NRG23290920221454824 30/09/2022 Sundari 2914010WL029472 Sundari 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Sundari STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-020-003/1053-A
() 		2914010000NRG23290920221454825 30/09/2022 Susila 2914010WL029472 Susila 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Susila ICICI BANK LTD(508534)
33 SIRKALI TN-14-010-020-003/1054-A
() 		2914010000NRG23290920221454826 30/09/2022 Manimaran 2914010WL029472 Manimaran 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Manimaran STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-020-003/1058-A
() 		2914010000NRG23290920221454827 30/09/2022 Saroja 2914010WL029472 Saroja 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Saroja STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-020-003/1059-A
() 		2914010000NRG23290920221454828 30/09/2022 Chinnaponnu 2914010WL029472 Chinnaponnu 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Chinnaponnu ICICI BANK LTD(508534)
36 SIRKALI TN-14-010-020-003/1061-A
() 		2914010000NRG23290920221454829 30/09/2022 Jayalakshmi 2914010WL029472 Jayalakshmi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Jayalakshmi STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-020-003/1064-A
() 		2914010000NRG23290920221454831 30/09/2022 Sumathi 2914010WL029472 Sumathi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Sumathi PALLAVAN GRAMA BANK(607052)
38 SIRKALI TN-14-010-020-003/1065-A
() 		2914010000NRG23290920221454833 30/09/2022 Chitravalli 2914010WL029472 Chitravalli 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Chitravalli PALLAVAN GRAMA BANK(607052)
39 SIRKALI TN-14-010-020-003/1065-A
() 		2914010000NRG23290920221454832 30/09/2022 Dhanavalli 2914010WL029472 Dhanavalli 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Dhanavalli PALLAVAN GRAMA BANK(607052)
40 SIRKALI TN-14-010-020-003/1066-A
() 		2914010000NRG23290920221454834 30/09/2022 Malarkodi 2914010WL029472 Malarkodi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Malarkodi PALLAVAN GRAMA BANK(607052)
41 SIRKALI TN-14-010-020-003/1068-A
() 		2914010000NRG23290920221454835 30/09/2022 Vasantha 2914010WL029472 Vasantha 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Vasantha STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-020-003/1070-A
() 		2914010000NRG23290920221454836 30/09/2022 Thaiyalnayaki 2914010WL029472 Thaiyalnayaki 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Thaiyalnayaki STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-020-003/1071-A
() 		2914010000NRG23290920221454837 30/09/2022 Kumari 2914010WL029472 Kumari 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Kumari STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-020-003/1073-A
() 		2914010000NRG23290920221454838 30/09/2022 Sathiya 2914010WL029472 Sathiya 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Sathiya PALLAVAN GRAMA BANK(607052)
45 SIRKALI TN-14-010-020-003/1077-A
() 		2914010000NRG23290920221454839 30/09/2022 Chinnaponnu 2914010WL029472 Chinnaponnu 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Chinnaponnu STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-020-003/1077-A
() 		2914010000NRG23290920221454840 30/09/2022 Parameshwari 2914010WL029472 Parameshwari 00415 SBIN0002281 1440 1440 Processed 13/10/2022 030361442 Parameshwari INDIAN BANK(607105)
47 SIRKALI TN-14-010-020-003/1079-A
() 		2914010000NRG23290920221454841 30/09/2022 Ravi 2914010WL029472 Ravi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Ravi STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-020-003/1080-A
() 		2914010000NRG23290920221454842 30/09/2022 Parameshwari 2914010WL029472 Parameshwari 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Parameshwari STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-020-003/1081-A
() 		2914010000NRG23290920221454843 30/09/2022 Muthammal 2914010WL029472 Muthammal 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Muthammal STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-020-003/1082-A
() 		2914010000NRG23290920221454844 30/09/2022 Inbavalli 2914010WL029472 Inbavalli 00415 SBIN0002281 1440 1440 Processed 13/10/2022 030361442 Inbavalli INDIAN BANK(607105)
51 SIRKALI TN-14-010-020-003/1083-A
() 		2914010000NRG23290920221454845 30/09/2022 Marimuthu 2914010WL029472 Marimuthu 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Marimuthu STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-020-003/1083-A
() 		2914010000NRG23290920221454846 30/09/2022 Saravanan 2914010WL029472 Saravanan 00415 SBIN0002281 1440 1440 Processed 13/10/2022 030361442 Saravanan INDIAN BANK(607105)
53 SIRKALI TN-14-010-020-003/1084-A
() 		2914010000NRG23290920221454847 30/09/2022 Ramesh 2914010WL029472 Ramesh 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Ramesh PALLAVAN GRAMA BANK(607052)
54 SIRKALI TN-14-010-020-003/1085-A
() 		2914010000NRG23290920221454848 30/09/2022 Subramaniyan 2914010WL029472 Subramaniyan 00415 SBIN0002281 1440 1440 Processed 13/10/2022 030361442 Subramaniyan INDIAN BANK(607105)
55 SIRKALI TN-14-010-020-003/1088-A
() 		2914010000NRG23290920221454849 30/09/2022 Kalaimani 2914010WL029472 Kalaimani 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Kalaimani STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-020-003/1090-A
() 		2914010000NRG23290920221454851 30/09/2022 Sivakami 2914010WL029472 Sivakami 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Sivakami STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-020-003/1091-A
() 		2914010000NRG23290920221454852 30/09/2022 Muthammal 2914010WL029472 Muthammal 00415 SBIN0002281 1440 1440 Processed 13/10/2022 030361442 Muthammal INDIAN BANK(607105)
58 SIRKALI TN-14-010-020-003/1092-A
() 		2914010000NRG23290920221454853 30/09/2022 Usharani 2914010WL029472 Usharani 00415 SBIN0002281 1440 1440 Processed 13/10/2022 030361442 Usharani INDIAN BANK(607105)
59 SIRKALI TN-14-010-020-003/1093-A
() 		2914010000NRG23290920221454854 30/09/2022 Dhetchinamoorthi 2914010WL029472 Dhetchinamoorthi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Dhetchinamoorthi STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-020-003/1093-A
() 		2914010000NRG23290920221454855 30/09/2022 Ponnammal 2914010WL029472 Ponnammal 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Ponnammal PALLAVAN GRAMA BANK(607052)
61 SIRKALI TN-14-010-020-003/1095-A
() 		2914010000NRG23290920221454856 30/09/2022 Vasanthi 2914010WL029472 Vasanthi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Vasanthi STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-020-003/1096-A
() 		2914010000NRG23290920221454857 30/09/2022 Revathi 2914010WL029472 Revathi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Revathi PALLAVAN GRAMA BANK(607052)
63 SIRKALI TN-14-010-020-003/1098-A
() 		2914010000NRG23290920221454858 30/09/2022 Selvi 2914010WL029472 Selvi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Selvi PALLAVAN GRAMA BANK(607052)
64 SIRKALI TN-14-010-020-003/1102-A
() 		2914010000NRG23290920221454859 30/09/2022 Uma 2914010WL029472 Uma 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Uma STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-020-003/1103-A
() 		2914010000NRG23290920221454860 30/09/2022 anjammal 2914010WL029472 anjammal 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 anjammal STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-020-003/1105-A
() 		2914010000NRG23290920221454861 30/09/2022 Annakili 2914010WL029472 Annakili 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Annakili STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-020-003/1107-A
() 		2914010000NRG23290920221454862 30/09/2022 Maheswari 2914010WL029472 Maheswari 00415 SBIN0002281 1440 1440 Processed 13/10/2022 030361442 Maheswari INDIAN BANK(607105)
68 SIRKALI TN-14-010-020-003/1109-A
() 		2914010000NRG23290920221454863 30/09/2022 Nagarani 2914010WL029472 Nagarani 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Nagarani STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-020-003/1110-A
() 		2914010000NRG23290920221454864 30/09/2022 Anchammal 2914010WL029472 Anchammal 00415 SBIN0002281 1440 1440 Processed 14/10/2022 030361442 Anchammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRKALI TN-14-010-020-003/1446-A
() 		2914010000NRG23290920221454865 30/09/2022 Abirami 2914010WL029472 Abirami 00415 SBIN0002281 1440 1440 Processed 14/10/2022 030361442 Abirami INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRKALI TN-14-010-020-003/1456-A
() 		2914010000NRG23290920221454866 30/09/2022 Nanthini 2914010WL029472 Nanthini 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Nanthini STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-020-003/1487-A
() 		2914010000NRG23290920221454867 30/09/2022 Kalaiyarasi 2914010WL029472 Kalaiyarasi 00415 SBIN0002281 1440 1440 Processed 13/10/2022 030361442 Kalaiyarasi INDIAN BANK(607105)
73 SIRKALI TN-14-010-020-003/1616-A
() 		2914010000NRG23290920221454868 30/09/2022 Asha 2914010WL029472 Asha 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Asha STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-020-003/1618-A
() 		2914010000NRG23290920221454870 30/09/2022 Silambarasi 2914010WL029472 Silambarasi 00415 SBIN0002281 1440 1440 Processed 13/10/2022 030361442 Silambarasi INDIAN BANK(607105)
75 SIRKALI TN-14-010-020-003/1619-A
() 		2914010000NRG23290920221454871 30/09/2022 Ekanthaeswari 2914010WL029472 Ekanthaeswari 00415 SBIN0002281 1440 1440 Processed 14/10/2022 030361442 Ekanthaeswari INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRKALI TN-14-010-020-003/1625-A
() 		2914010000NRG23290920221454872 30/09/2022 Malathi 2914010WL029472 Malathi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Malathi PALLAVAN GRAMA BANK(607052)
77 SIRKALI TN-14-010-020-003/1626-A
() 		2914010000NRG23290920221454873 30/09/2022 Danavalli 2914010WL029472 Danavalli 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Danavalli STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-020-003/989-A
() 		2914010000NRG23290920221454883 30/09/2022 Chitra 2914010WL029472 Chitra 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Chitra STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-020-003/994-A
() 		2914010000NRG23290920221454884 30/09/2022 Rajeswari 2914010WL029472 Rajeswari 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Rajeswari PALLAVAN GRAMA BANK(607052)
80 SIRKALI TN-14-010-020-003/994-A
() 		2914010000NRG23290920221454885 30/09/2022 Santhi 2914010WL029472 Santhi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Santhi PALLAVAN GRAMA BANK(607052)
81 SIRKALI TN-14-010-020-020/1170-A
() 		2914010000NRG23290920221454886 30/09/2022 Sasikala 2914010WL029472 Sasikala 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Sasikala PALLAVAN GRAMA BANK(607052)
82 SIRKALI TN-14-010-020-020/1297-A
() 		2914010000NRG23290920221454888 30/09/2022 Vennila 2914010WL029472 Vennila 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Vennila STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-020-020/1316-A
() 		2914010000NRG23290920221454889 30/09/2022 Ananthi 2914010WL029472 Ananthi 00415 SBIN0002281 1440 1440 Processed 12/10/2022 030361442 Ananthi STATE BANK OF INDIA(508548)
SubTotal 119520 119520
Total 119520 119520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_300922APB_FTO_943209 State Bank of India SBIN0002281 TIRUVENGADU 119520

Download In Excel