Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_250223APB_FTO_1589519
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-14-010-017-017/546-A
() 		2914010000NRG23230220232424956 25/02/2023 Sekar 2914010WL050588 Sekar 00078 CNRB0005232 1200 1200 Processed 02/04/2023 005716191 Sekar CANARA BANK(508532)
SubTotal 1200 1200
2 SIRKALI TN-14-010-017-001/643
() 		2914010000NRG23230220232424891 25/02/2023 Babitha 2914010WL050588 Babitha 00176 IDIB000S029 480 480 Processed 02/04/2023 005716191 Babitha INDIAN BANK(607105)
3 SIRKALI TN-14-010-017-017/407-A
() 		2914010000NRG23230220232424939 25/02/2023 Ayyappan 2914010WL050588 Ayyappan 00176 IDIB000S029 1440 1440 Processed 02/04/2023 005716191 Ayyappan INDIAN BANK(607105)
4 SIRKALI TN-14-010-017-017/592-A
() 		2914010000NRG23230220232424959 25/02/2023 Rajeshwari 2914010WL050588 Rajeshwari 00176 IDIB000S029 1440 1440 Processed 02/04/2023 005716191 Rajeshwari ICICI BANK LTD(508534)
5 SIRKALI TN-14-010-017-017/592-A
() 		2914010000NRG23230220232424960 25/02/2023 Subramaniyan 2914010WL050588 Subramaniyan 00176 IDIB000S029 1440 1440 Processed 02/04/2023 005716191 Subramaniyan INDIAN BANK(607105)
6 SIRKALI TN-14-010-017-017/598-A
() 		2914010000NRG23230220232424961 25/02/2023 suganthi 2914010WL050588 suganthi 00176 IDIB000S029 1440 1440 Processed 02/04/2023 005716191 suganthi ICICI BANK LTD(508534)
7 SIRKALI TN-14-010-017-017/601-A
() 		2914010000NRG23230220232424964 25/02/2023 Murugavel 2914010WL050588 Murugavel 00176 IDIB000S029 1440 1440 Processed 02/04/2023 005716191 Murugavel INDIAN BANK(607105)
SubTotal 7680 7680
8 SIRKALI TN-14-010-017-017/183-A
() 		2914010000NRG23230220232424893 25/02/2023 Chandira 2914010WL050588 Chandira 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Chandira INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-017-017/183-A
() 		2914010000NRG23230220232424892 25/02/2023 Selvaraj 2914010WL050588 Selvaraj 00177 IOBA0000083 1200 1200 Processed 02/04/2023 005716191 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRKALI TN-14-010-017-017/184-A
() 		2914010000NRG23230220232424895 25/02/2023 Chandira 2914010WL050588 Chandira 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Chandira PALLAVAN GRAMA BANK(607052)
11 SIRKALI TN-14-010-017-017/184-A
() 		2914010000NRG23230220232424894 25/02/2023 Shanmugam 2914010WL050588 Shanmugam 00177 IOBA0000083 1200 1200 Processed 02/04/2023 005716191 Shanmugam STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-017-017/209-A
() 		2914010000NRG23230220232424896 25/02/2023 Vasantha 2914010WL050588 Vasantha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRKALI TN-14-010-017-017/224-A
() 		2914010000NRG23230220232424897 25/02/2023 kamala 2914010WL050588 kamala 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 kamala TAMILNAD MERCANTILE BANK LTD.(607187)
14 SIRKALI TN-14-010-017-017/225-A
() 		2914010000NRG23230220232424898 25/02/2023 Rosi 2914010WL050588 Rosi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Rosi INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-017-017/226-A
() 		2914010000NRG23230220232424900 25/02/2023 Ramamurthy 2914010WL050588 Ramamurthy 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Ramamurthy INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRKALI TN-14-010-017-017/226-A
() 		2914010000NRG23230220232424899 25/02/2023 Saroja 2914010WL050588 Saroja 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRKALI TN-14-010-017-017/227-A
() 		2914010000NRG23230220232424901 25/02/2023 Ramadurai 2914010WL050588 Ramadurai 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Ramadurai INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-017-017/240-A
() 		2914010000NRG23230220232424903 25/02/2023 Amudha 2914010WL050588 Amudha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Amudha ICICI BANK LTD(508534)
19 SIRKALI TN-14-010-017-017/244-A
() 		2914010000NRG23230220232424905 25/02/2023 kolanchi 2914010WL050588 kolanchi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 kolanchi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRKALI TN-14-010-017-017/244-A
() 		2914010000NRG23230220232424904 25/02/2023 Ponnammal 2914010WL050588 Ponnammal 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRKALI TN-14-010-017-017/245-A
() 		2914010000NRG23230220232424906 25/02/2023 Kaliyamoorthy 2914010WL050588 Kaliyamoorthy 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Kaliyamoorthy INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-017-017/245-A
() 		2914010000NRG23230220232424907 25/02/2023 Kasthuri 2914010WL050588 Kasthuri 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRKALI TN-14-010-017-017/246-A
() 		2914010000NRG23230220232424908 25/02/2023 Malathi 2914010WL050588 Malathi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Malathi INDIAN BANK(607105)
24 SIRKALI TN-14-010-017-017/246-A
() 		2914010000NRG23230220232424909 25/02/2023 Sekar 2914010WL050588 Sekar 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Sekar INDIAN BANK(607105)
25 SIRKALI TN-14-010-017-017/249-A
() 		2914010000NRG23230220232424910 25/02/2023 Rajendran 2914010WL050588 Rajendran 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Rajendran INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-017-017/249-A
() 		2914010000NRG23230220232424911 25/02/2023 Saroja 2914010WL050588 Saroja 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Saroja INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-017-017/258-A
() 		2914010000NRG23230220232424912 25/02/2023 Subramaniyan 2914010WL050588 Subramaniyan 00177 IOBA0000083 1200 1200 Processed 02/04/2023 005716191 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRKALI TN-14-010-017-017/261-A
() 		2914010000NRG23230220232424914 25/02/2023 Rajeswari 2914010WL050588 Rajeswari 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Rajeswari ICICI BANK LTD(508534)
29 SIRKALI TN-14-010-017-017/261-A
() 		2914010000NRG23230220232424913 25/02/2023 Singaravelu 2914010WL050588 Singaravelu 00177 IOBA0000083 1200 1200 Processed 02/04/2023 005716191 Singaravelu INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-017-017/262-A
() 		2914010000NRG23230220232424915 25/02/2023 Mani 2914010WL050588 Mani 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Mani INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-017-017/262-A
() 		2914010000NRG23230220232424916 25/02/2023 Sellammal 2914010WL050588 Sellammal 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Sellammal INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-017-017/265-A
() 		2914010000NRG23230220232424917 25/02/2023 Neela 2914010WL050588 Neela 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Neela INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-017-017/29-A
() 		2914010000NRG23230220232424918 25/02/2023 Bakya 2914010WL050588 Bakya 00177 IOBA0000083 1686 1686 Processed 02/04/2023 005716191 Bakya INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-017-017/296-A
() 		2914010000NRG23230220232424919 25/02/2023 Pathamavathy 2914010WL050588 Pathamavathy 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Pathamavathy ICICI BANK LTD(508534)
35 SIRKALI TN-14-010-017-017/309-A
() 		2914010000NRG23230220232424920 25/02/2023 Muthulakshmi 2914010WL050588 Muthulakshmi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Muthulakshmi ICICI BANK LTD(508534)
36 SIRKALI TN-14-010-017-017/311-A
() 		2914010000NRG23230220232424921 25/02/2023 manimekalai 2914010WL050588 manimekalai 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 manimekalai INDIAN BANK(607105)
37 SIRKALI TN-14-010-017-017/314-A
() 		2914010000NRG23230220232424922 25/02/2023 Kannaki 2914010WL050588 Kannaki 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRKALI TN-14-010-017-017/323-A
() 		2914010000NRG23230220232424924 25/02/2023 Durai 2914010WL050588 Durai 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Durai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRKALI TN-14-010-017-017/324-A
() 		2914010000NRG23230220232424925 25/02/2023 Meenatchi 2914010WL050588 Meenatchi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRKALI TN-14-010-017-017/326-A
() 		2914010000NRG23230220232424926 25/02/2023 Latha 2914010WL050588 Latha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Latha PALLAVAN GRAMA BANK(607052)
41 SIRKALI TN-14-010-017-017/336-A
() 		2914010000NRG23230220232424928 25/02/2023 Malarkodi 2914010WL050588 Malarkodi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Malarkodi INDIAN BANK(607105)
42 SIRKALI TN-14-010-017-017/336-A
() 		2914010000NRG23230220232424927 25/02/2023 Sundarasen 2914010WL050588 Sundarasen 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Sundarasen INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRKALI TN-14-010-017-017/338-A
() 		2914010000NRG23230220232424930 25/02/2023 Govindasamy 2914010WL050588 Govindasamy 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Govindasamy INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-017-017/338-A
() 		2914010000NRG23230220232424929 25/02/2023 Nagammal 2914010WL050588 Nagammal 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Nagammal ICICI BANK LTD(508534)
45 SIRKALI TN-14-010-017-017/342-A
() 		2914010000NRG23230220232424931 25/02/2023 Manjula 2914010WL050588 Manjula 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Manjula INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-017-017/346-A
() 		2914010000NRG23230220232424932 25/02/2023 Banumathi 2914010WL050588 Banumathi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Banumathi STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-017-017/348-A
() 		2914010000NRG23230220232424933 25/02/2023 Mahana 2914010WL050588 Mahana 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Mahana ESAF SMALL FINANCE BANK LIMITED(508992)
48 SIRKALI TN-14-010-017-017/352-A
() 		2914010000NRG23230220232424934 25/02/2023 Mahalakshmi 2914010WL050588 Mahalakshmi 00177 IOBA0000083 1200 1200 Processed 02/04/2023 005716191 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRKALI TN-14-010-017-017/356-A
() 		2914010000NRG23230220232424935 25/02/2023 Rani 2914010WL050588 Rani 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Rani INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-017-017/357-A
() 		2914010000NRG23230220232424937 25/02/2023 Kaliyaperumal 2914010WL050588 Kaliyaperumal 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-017-017/357-A
() 		2914010000NRG23230220232424936 25/02/2023 RANI 2914010WL050588 RANI 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 RANI ICICI BANK LTD(508534)
52 SIRKALI TN-14-010-017-017/407-A
() 		2914010000NRG23230220232424938 25/02/2023 Lakshmi 2914010WL050588 Lakshmi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRKALI TN-14-010-017-017/410-A
() 		2914010000NRG23230220232424940 25/02/2023 Thenmozhi 2914010WL050588 Thenmozhi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Thenmozhi INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-017-017/412-A
() 		2914010000NRG23230220232424941 25/02/2023 Ganam 2914010WL050588 Ganam 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Ganam INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-017-017/414-A
() 		2914010000NRG23230220232424942 25/02/2023 Shanthi 2914010WL050588 Shanthi 00177 IOBA0000083 480 480 Processed 02/04/2023 005716191 Shanthi INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-017-017/418-A
() 		2914010000NRG23230220232424943 25/02/2023 Latha 2914010WL050588 Latha 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Latha STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-017-017/422-A
() 		2914010000NRG23230220232424944 25/02/2023 Aachi 2914010WL050588 Aachi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Aachi INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRKALI TN-14-010-017-017/422-A
() 		2914010000NRG23230220232424945 25/02/2023 amaravathi 2914010WL050588 amaravathi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 amaravathi ICICI BANK LTD(508534)
59 SIRKALI TN-14-010-017-017/444-A
() 		2914010000NRG23230220232424946 25/02/2023 Ganesamurthy 2914010WL050588 Ganesamurthy 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Ganesamurthy INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-017-017/444-A
() 		2914010000NRG23230220232424947 25/02/2023 Umamaheswari 2914010WL050588 Umamaheswari 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Umamaheswari INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-017-017/454-A
() 		2914010000NRG23230220232424948 25/02/2023 Rani 2914010WL050588 Rani 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Rani INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-017-017/458
() 		2914010000NRG23230220232424949 25/02/2023 Rukkumani 2914010WL050588 Rukkumani 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRKALI TN-14-010-017-017/489-A
() 		2914010000NRG23230220232424951 25/02/2023 jothi 2914010WL050588 jothi 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 jothi INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRKALI TN-14-010-017-017/509-A
() 		2914010000NRG23230220232424953 25/02/2023 Sumathira 2914010WL050588 Sumathira 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Sumathira INDIAN BANK(607105)
65 SIRKALI TN-14-010-017-017/509-A
() 		2914010000NRG23230220232424952 25/02/2023 Veerasamy 2914010WL050588 Veerasamy 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Veerasamy INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-017-017/537-A
() 		2914010000NRG23230220232424954 25/02/2023 Meenachi 2914010WL050588 Meenachi 00177 IOBA0000083 1200 1200 Processed 02/04/2023 005716191 Meenachi INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-017-017/546-A
() 		2914010000NRG23230220232424955 25/02/2023 AMUTHA 2914010WL050588 AMUTHA 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 AMUTHA INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-017-017/55-A
() 		2914010000NRG23230220232424957 25/02/2023 Vaithinathan 2914010WL050588 Vaithinathan 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Vaithinathan INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-017-017/599-A
() 		2914010000NRG23230220232424962 25/02/2023 Hama 2914010WL050588 Hama 00177 IOBA0000083 1200 1200 Processed 02/04/2023 005716191 Hama ICICI BANK LTD(508534)
70 SIRKALI TN-14-010-017-017/601-A
() 		2914010000NRG23230220232424963 25/02/2023 Mangalasunthari 2914010WL050588 Mangalasunthari 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Mangalasunthari INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRKALI TN-14-010-017-017/619-A
() 		2914010000NRG23230220232424965 25/02/2023 Suganya 2914010WL050588 Suganya 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRKALI TN-14-010-017-017/77-A
() 		2914010000NRG23230220232424967 25/02/2023 Rajakumari 2914010WL050588 Rajakumari 00177 IOBA0000083 1440 1440 Processed 02/04/2023 005716191 Rajakumari INDIAN OVERSEAS BANK(508541)
SubTotal 91206 91206
73 SIRKALI TN-14-010-017-017/55-A
() 		2914010000NRG23230220232424958 25/02/2023 Jayalakshmi 2914010WL050588 Jayalakshmi 00177 IOBA0002833 1440 1440 Processed 02/04/2023 005716191 Jayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
74 SIRKALI TN-14-010-017-017/239-A
() 		2914010000NRG23230220232424902 25/02/2023 Sujatha 2914010WL050588 Sujatha 00415 SBIN0000579 1440 1440 Processed 02/04/2023 005716191 Sujatha FINCARE SMALL FINANCE BANK LTD(608304)
75 SIRKALI TN-14-010-017-017/316-A
() 		2914010000NRG23230220232424923 25/02/2023 Sivaranjitha 2914010WL050588 Sivaranjitha 00415 SBIN0000579 1440 1440 Processed 02/04/2023 005716191 Sivaranjitha INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-017-017/489-A
() 		2914010000NRG23230220232424950 25/02/2023 Rajadurai 2914010WL050588 Rajadurai 00415 SBIN0000579 1440 1440 Processed 02/04/2023 005716191 Rajadurai STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-017-017/681-A
() 		2914010000NRG23230220232424966 25/02/2023 Suresh 2914010WL050588 Suresh 00415 SBIN0000579 1440 1440 Processed 02/04/2023 005716191 Suresh STATE BANK OF INDIA(508548)
78 SIRKALI TN-38-010-017-017/668-A
() 		2914010000NRG23230220232424968 25/02/2023 Bharathy 2914010WL050588 Bharathy 00415 SBIN0000579 1440 1440 Processed 02/04/2023 005716191 Bharathy CITY UNION BANK LIMITED(607324)
SubTotal 7200 7200
Total 108726 108726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_250223APB_FTO_1589519 Canara Bank CNRB0005232 SIRKAZHI 1200
2 SIRKALI TN2914010_250223APB_FTO_1589519 Indian Bank IDIB000S029 SIRKALI 7680
3 SIRKALI TN2914010_250223APB_FTO_1589519 Indian Overseas Bank IOBA0000083 SIRKALI 91206
4 SIRKALI TN2914010_250223APB_FTO_1589519 Indian Overseas Bank IOBA0002833 KOLLIDAM 1440
5 SIRKALI TN2914010_250223APB_FTO_1589519 State Bank of India SBIN0000579 SIRKALI 7200

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