Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:14:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_191222APB_FTO_1303318
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-14-010-029-001/681-A
() 		2914010000NRG23191220221909366 19/12/2022 Vaishnavi 2914010WL040921 Vaishnavi 00176 IDIB000S108 1320 1320 Processed 01/02/2023 018558461 Vaishnavi ICICI BANK LTD(508534)
SubTotal 1320 1320
2 SIRKALI TN-14-010-029-029/206-A
() 		2914010000NRG23191220221909389 19/12/2022 Sumathi 2914010WL040921 Sumathi 00176 IDIB000V110 1320 1320 Processed 02/02/2023 018558461 Sumathi INDIAN BANK(607105)
3 SIRKALI TN-14-010-029-029/487-A
() 		2914010000NRG23191220221909435 19/12/2022 Priyanka 2914010WL040921 Priyanka 00176 IDIB000V110 1320 1320 Processed 02/02/2023 018558461 Priyanka INDIAN BANK(607105)
4 SIRKALI TN-14-010-029-029/590-A
() 		2914010000NRG23191220221909456 19/12/2022 Sivashankari 2914010WL040921 Sivashankari 00176 IDIB000V110 1320 1320 Processed 02/02/2023 018558461 Sivashankari INDIAN BANK(607105)
5 SIRKALI TN-14-010-029-029/632-A
() 		2914010000NRG23191220221909463 19/12/2022 Soundarya 2914010WL040921 Soundarya 00176 IDIB000V110 1320 1320 Processed 02/02/2023 018558461 Soundarya INDIAN BANK(607105)
6 SIRKALI TN-14-010-029-029/645-A
() 		2914010000NRG23191220221909464 19/12/2022 Saravanan 2914010WL040921 Saravanan 00176 IDIB000V110 1320 1320 Processed 02/02/2023 018558461 Saravanan INDIAN BANK(607105)
7 SIRKALI TN-14-010-029-029/648-A
() 		2914010000NRG23191220221909465 19/12/2022 Suganya 2914010WL040921 Suganya 00176 IDIB000V110 1320 1320 Processed 02/02/2023 018558461 Suganya INDIAN BANK(607105)
8 SIRKALI TN-14-010-029-029/650-A
() 		2914010000NRG23191220221909466 19/12/2022 Umamaheswari 2914010WL040921 Umamaheswari 00176 IDIB000V110 1320 1320 Processed 01/02/2023 018558461 Umamaheswari UNION BANK OF INDIA(508500)
9 SIRKALI TN-14-010-029-029/682-A
() 		2914010000NRG23191220221909472 19/12/2022 Rajendran 2914010WL040921 Rajendran 00176 IDIB000V110 1320 1320 Processed 02/02/2023 018558461 Rajendran INDIAN BANK(607105)
10 SIRKALI TN-14-010-029-030/635-A
() 		2914010000NRG23191220221909491 19/12/2022 Jamuna 2914010WL040921 Jamuna 00176 IDIB000V110 1320 1320 Processed 01/02/2023 018558461 Jamuna STATE BANK OF INDIA(508548)
SubTotal 11880 11880
11 SIRKALI TN-14-010-029-029/281-A
() 		2914010000NRG23191220221909406 19/12/2022 Sudha 2914010WL040921 Sudha 00177 IOBA0000083 1320 1320 Processed 02/02/2023 018558461 Sudha INDIAN BANK(607105)
12 SIRKALI TN-14-010-029-029/366-A
() 		2914010000NRG23191220221909418 19/12/2022 Nagarajan 2914010WL040921 Nagarajan 00177 IOBA0000083 1320 1320 Processed 02/02/2023 018558461 Nagarajan INDIAN BANK(607105)
SubTotal 2640 2640
13 SIRKALI TN-14-010-029-001/423-A
() 		2914010000NRG23191220221909365 19/12/2022 Arokkiyameri 2914010WL040921 Arokkiyameri 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Arokkiyameri INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-029-029/1-a
() 		2914010000NRG23191220221909367 19/12/2022 Devi 2914010WL040921 Devi 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Devi INDIAN BANK(607105)
15 SIRKALI TN-14-010-029-029/118-A
() 		2914010000NRG23191220221909368 19/12/2022 Malarkodi 2914010WL040921 Malarkodi 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Malarkodi INDIAN BANK(607105)
16 SIRKALI TN-14-010-029-029/12-A
() 		2914010000NRG23191220221909369 19/12/2022 Sukuna 2914010WL040921 Sukuna 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Sukuna INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-029-029/121-A
() 		2914010000NRG23191220221909370 19/12/2022 Saraswathi 2914010WL040921 Saraswathi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Saraswathi INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-029-029/13-A
() 		2914010000NRG23191220221909371 19/12/2022 Rajamani 2914010WL040921 Rajamani 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Rajamani INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-029-029/136-A
() 		2914010000NRG23191220221909372 19/12/2022 Mala 2914010WL040921 Mala 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Mala INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-029-029/141-A
() 		2914010000NRG23191220221909373 19/12/2022 Seethalakshmi 2914010WL040921 Seethalakshmi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRKALI TN-14-010-029-029/150-A
() 		2914010000NRG23191220221909374 19/12/2022 Subalakshmi 2914010WL040921 Subalakshmi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Subalakshmi INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-029-029/152-A
() 		2914010000NRG23191220221909375 19/12/2022 Selvi 2914010WL040921 Selvi 00177 IOBA0000988 1100 1100 Processed 01/02/2023 018558461 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRKALI TN-14-010-029-029/155
() 		2914010000NRG23191220221909376 19/12/2022 valli 2914010WL040921 valli 00177 IOBA0000988 1100 1100 Processed 01/02/2023 018558461 valli INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-029-029/158-A
() 		2914010000NRG23191220221909377 19/12/2022 Rasaiya 2914010WL040921 Rasaiya 00177 IOBA0000988 1100 1100 Processed 01/02/2023 018558461 Rasaiya INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRKALI TN-14-010-029-029/163-A
() 		2914010000NRG23191220221909378 19/12/2022 Mallika 2914010WL040921 Mallika 00177 IOBA0000988 1100 1100 Processed 02/02/2023 018558461 Mallika INDIAN BANK(607105)
26 SIRKALI TN-14-010-029-029/166-A
() 		2914010000NRG23191220221909379 19/12/2022 Puspavalli 2914010WL040921 Puspavalli 00177 IOBA0000988 1100 1100 Processed 01/02/2023 018558461 Puspavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRKALI TN-14-010-029-029/167-A
() 		2914010000NRG23191220221909380 19/12/2022 Manimekalai 2914010WL040921 Manimekalai 00177 IOBA0000988 1100 1100 Processed 01/02/2023 018558461 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRKALI TN-14-010-029-029/168-A
() 		2914010000NRG23191220221909381 19/12/2022 Arumbu 2914010WL040921 Arumbu 00177 IOBA0000988 1100 1100 Processed 01/02/2023 018558461 Arumbu INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRKALI TN-14-010-029-029/174-a
() 		2914010000NRG23191220221909382 19/12/2022 Rani 2914010WL040921 Rani 00177 IOBA0000988 1100 1100 Processed 01/02/2023 018558461 Rani INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-029-029/175-A
() 		2914010000NRG23191220221909383 19/12/2022 Rajendiran 2914010WL040921 Rajendiran 00177 IOBA0000988 1100 1100 Processed 02/02/2023 018558461 Rajendiran INDIAN BANK(607105)
31 SIRKALI TN-14-010-029-029/176-A
() 		2914010000NRG23191220221909384 19/12/2022 Selvi 2914010WL040921 Selvi 00177 IOBA0000988 1100 1100 Processed 01/02/2023 018558461 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRKALI TN-14-010-029-029/177-A
() 		2914010000NRG23191220221909385 19/12/2022 Sangeetha 2914010WL040921 Sangeetha 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRKALI TN-14-010-029-029/189-A
() 		2914010000NRG23191220221909386 19/12/2022 Marimuthu 2914010WL040921 Marimuthu 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Marimuthu INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-029-029/199-A
() 		2914010000NRG23191220221909388 19/12/2022 KaliyaN 2914010WL040921 KaliyaN 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 KaliyaN INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-029-029/199-A
() 		2914010000NRG23191220221909387 19/12/2022 Thamayanthi 2914010WL040921 Thamayanthi 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Thamayanthi INDIAN BANK(607105)
36 SIRKALI TN-14-010-029-029/209-A
() 		2914010000NRG23191220221909390 19/12/2022 Subramani 2914010WL040921 Subramani 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Subramani INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-029-029/214-A
() 		2914010000NRG23191220221909391 19/12/2022 Susila 2914010WL040921 Susila 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Susila INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-029-029/230-A
() 		2914010000NRG23191220221909393 19/12/2022 Sumathi 2914010WL040921 Sumathi 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Sumathi INDIAN BANK(607105)
39 SIRKALI TN-14-010-029-029/230-A
() 		2914010000NRG23191220221909392 19/12/2022 Thangamani 2914010WL040921 Thangamani 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Thangamani INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-029-029/24-A
() 		2914010000NRG23191220221909394 19/12/2022 Rani 2914010WL040921 Rani 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Rani RATNAKAR BANK(607393)
41 SIRKALI TN-14-010-029-029/251-A
() 		2914010000NRG23191220221909396 19/12/2022 Pavunammal 2914010WL040921 Pavunammal 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Pavunammal INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-029-029/256-A
() 		2914010000NRG23191220221909397 19/12/2022 Jaganathan 2914010WL040921 Jaganathan 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Jaganathan INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-029-029/257-A
() 		2914010000NRG23191220221909398 19/12/2022 Shanthi 2914010WL040921 Shanthi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Shanthi INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-029-029/262-A
() 		2914010000NRG23191220221909400 19/12/2022 Gandhimathi 2914010WL040921 Gandhimathi 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Gandhimathi INDIAN BANK(607105)
45 SIRKALI TN-14-010-029-029/262-A
() 		2914010000NRG23191220221909399 19/12/2022 Thangasamy 2914010WL040921 Thangasamy 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Thangasamy INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-029-029/268-A
() 		2914010000NRG23191220221909403 19/12/2022 Manimekalai 2914010WL040921 Manimekalai 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Manimekalai INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-029-029/278-A
() 		2914010000NRG23191220221909405 19/12/2022 Priya 2914010WL040921 Priya 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Priya INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-029-029/282-A
() 		2914010000NRG23191220221909407 19/12/2022 SELVAM 2914010WL040921 SELVAM 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 SELVAM INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-029-029/282-A
() 		2914010000NRG23191220221909408 19/12/2022 SELVI 2914010WL040921 SELVI 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 SELVI INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-029-029/30-A
() 		2914010000NRG23191220221909409 19/12/2022 Kalaiyarasi 2914010WL040921 Kalaiyarasi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-029-029/329-a
() 		2914010000NRG23191220221909410 19/12/2022 Malarkodi 2914010WL040921 Malarkodi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Malarkodi INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-029-029/337-A
() 		2914010000NRG23191220221909411 19/12/2022 Dhanalakshmi 2914010WL040921 Dhanalakshmi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Dhanalakshmi HDFC BANK LTD(607152)
53 SIRKALI TN-14-010-029-029/34-A
() 		2914010000NRG23191220221909412 19/12/2022 Rani 2914010WL040921 Rani 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Rani INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-029-029/345-A
() 		2914010000NRG23191220221909413 19/12/2022 Mallika 2914010WL040921 Mallika 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Mallika INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-029-029/348-A
() 		2914010000NRG23191220221909414 19/12/2022 Seetha 2914010WL040921 Seetha 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Seetha INDIAN BANK(607105)
56 SIRKALI TN-14-010-029-029/351-A
() 		2914010000NRG23191220221909415 19/12/2022 Vanasundari 2914010WL040921 Vanasundari 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Vanasundari INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-029-029/354-A
() 		2914010000NRG23191220221909416 19/12/2022 Kavitha 2914010WL040921 Kavitha 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Kavitha INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-029-029/360-A
() 		2914010000NRG23191220221909417 19/12/2022 Pongulazhi 2914010WL040921 Pongulazhi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Pongulazhi INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-029-029/369-A
() 		2914010000NRG23191220221909419 19/12/2022 Victoriya 2914010WL040921 Victoriya 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Victoriya INDIAN BANK(607105)
60 SIRKALI TN-14-010-029-029/37-A
() 		2914010000NRG23191220221909420 19/12/2022 Andal 2914010WL040921 Andal 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Andal INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-029-029/371-A
() 		2914010000NRG23191220221909421 19/12/2022 Ajantha 2914010WL040921 Ajantha 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Ajantha INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRKALI TN-14-010-029-029/38-A
() 		2914010000NRG23191220221909422 19/12/2022 Sumathi 2914010WL040921 Sumathi 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Sumathi RATNAKAR BANK(607393)
63 SIRKALI TN-14-010-029-029/41-A
() 		2914010000NRG23191220221909424 19/12/2022 Johnsirani 2914010WL040921 Johnsirani 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Johnsirani INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-029-029/41-A
() 		2914010000NRG23191220221909423 19/12/2022 Stallin 2914010WL040921 Stallin 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Stallin INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-029-029/419
() 		2914010000NRG23191220221909425 19/12/2022 Selvi 2914010WL040921 Selvi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-029-029/426
() 		2914010000NRG23191220221909426 19/12/2022 PARVATHI 2914010WL040921 PARVATHI 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 PARVATHI INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-029-029/456-A
() 		2914010000NRG23191220221909427 19/12/2022 RANJANI 2914010WL040921 RANJANI 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 RANJANI ICICI BANK LTD(508534)
68 SIRKALI TN-14-010-029-029/47-A
() 		2914010000NRG23191220221909428 19/12/2022 Kala 2914010WL040921 Kala 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Kala INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-029-029/470-A
() 		2914010000NRG23191220221909429 19/12/2022 Rabin kolari 2914010WL040921 Rabin kolari 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Rabin kolari INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-029-029/477-A
() 		2914010000NRG23191220221909430 19/12/2022 vanaja 2914010WL040921 vanaja 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 vanaja INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-029-029/478-A
() 		2914010000NRG23191220221909431 19/12/2022 sangeetha 2914010WL040921 sangeetha 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRKALI TN-14-010-029-029/479-A
() 		2914010000NRG23191220221909432 19/12/2022 sudarvizhi 2914010WL040921 sudarvizhi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 sudarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRKALI TN-14-010-029-029/48-A
() 		2914010000NRG23191220221909433 19/12/2022 Pavunammal 2914010WL040921 Pavunammal 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Pavunammal INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-029-029/484-A
() 		2914010000NRG23191220221909434 19/12/2022 vijiyalakshmi 2914010WL040921 vijiyalakshmi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 vijiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRKALI TN-14-010-029-029/493-A
() 		2914010000NRG23191220221909437 19/12/2022 Jeevakumar 2914010WL040921 Jeevakumar 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Jeevakumar INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-029-029/495
() 		2914010000NRG23191220221909438 19/12/2022 rajakumari 2914010WL040921 rajakumari 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 rajakumari INDIAN BANK(607105)
77 SIRKALI TN-14-010-029-029/496-A
() 		2914010000NRG23191220221909439 19/12/2022 uma 2914010WL040921 uma 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 uma INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-029-029/500-a
() 		2914010000NRG23191220221909440 19/12/2022 santhakumari 2914010WL040921 santhakumari 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 santhakumari INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-029-029/501-A
() 		2914010000NRG23191220221909441 19/12/2022 Ananthi 2914010WL040921 Ananthi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Ananthi INDIAN OVERSEAS BANK(508541)
80 SIRKALI TN-14-010-029-029/502-A
() 		2914010000NRG23191220221909442 19/12/2022 Sudha 2914010WL040921 Sudha 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Sudha INDIAN BANK(607105)
81 SIRKALI TN-14-010-029-029/509-A
() 		2914010000NRG23191220221909443 19/12/2022 venmathi 2914010WL040921 venmathi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 venmathi INDIAN OVERSEAS BANK(508541)
82 SIRKALI TN-14-010-029-029/511-A
() 		2914010000NRG23191220221909444 19/12/2022 kalaiselvi 2914010WL040921 kalaiselvi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 kalaiselvi INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-029-029/526-A
() 		2914010000NRG23191220221909445 19/12/2022 Sumathi 2914010WL040921 Sumathi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Sumathi INDIAN OVERSEAS BANK(508541)
84 SIRKALI TN-14-010-029-029/544-A
() 		2914010000NRG23191220221909446 19/12/2022 Sasikala 2914010WL040921 Sasikala 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Sasikala INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-029-029/544-A
() 		2914010000NRG23191220221909447 19/12/2022 Sathiyamoorthi 2914010WL040921 Sathiyamoorthi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Sathiyamoorthi STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-029-029/55-A
() 		2914010000NRG23191220221909448 19/12/2022 Rasamani 2914010WL040921 Rasamani 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Rasamani INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-029-029/56-A
() 		2914010000NRG23191220221909450 19/12/2022 Vasuki 2914010WL040921 Vasuki 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Vasuki INDIAN BANK(607105)
88 SIRKALI TN-14-010-029-029/568-A
() 		2914010000NRG23191220221909451 19/12/2022 Elavarasi 2914010WL040921 Elavarasi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Elavarasi INDIAN OVERSEAS BANK(508541)
89 SIRKALI TN-14-010-029-029/57-A
() 		2914010000NRG23191220221909453 19/12/2022 Samydurai 2914010WL040921 Samydurai 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Samydurai INDIAN OVERSEAS BANK(508541)
90 SIRKALI TN-14-010-029-029/57-A
() 		2914010000NRG23191220221909452 19/12/2022 Thamayanthi 2914010WL040921 Thamayanthi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Thamayanthi INDIAN OVERSEAS BANK(508541)
91 SIRKALI TN-14-010-029-029/586-A
() 		2914010000NRG23191220221909454 19/12/2022 Jenitha 2914010WL040921 Jenitha 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Jenitha INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-029-029/61-A
() 		2914010000NRG23191220221909459 19/12/2022 Aananthan 2914010WL040921 Aananthan 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Aananthan INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-029-029/61-A
() 		2914010000NRG23191220221909458 19/12/2022 Radha 2914010WL040921 Radha 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Radha INDIAN BANK(607105)
94 SIRKALI TN-14-010-029-029/629-A
() 		2914010000NRG23191220221909460 19/12/2022 Rajendran 2914010WL040921 Rajendran 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Rajendran INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-029-029/63-A
() 		2914010000NRG23191220221909462 19/12/2022 Vasuki 2914010WL040921 Vasuki 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Vasuki INDIAN BANK(607105)
96 SIRKALI TN-14-010-029-029/66-A
() 		2914010000NRG23191220221909467 19/12/2022 Jackulin 2914010WL040921 Jackulin 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Jackulin INDIAN BANK(607105)
97 SIRKALI TN-14-010-029-029/68-A
() 		2914010000NRG23191220221909470 19/12/2022 Rajalakshmi 2914010WL040921 Rajalakshmi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Rajalakshmi INDIAN OVERSEAS BANK(508541)
98 SIRKALI TN-14-010-029-029/680-A
() 		2914010000NRG23191220221909471 19/12/2022 Kannanki 2914010WL040921 Kannanki 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Kannanki INDIAN BANK(607105)
99 SIRKALI TN-14-010-029-029/683-A
() 		2914010000NRG23191220221909473 19/12/2022 Suganthi 2914010WL040921 Suganthi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Suganthi INDIAN OVERSEAS BANK(508541)
100 SIRKALI TN-14-010-029-029/70-A
() 		2914010000NRG23191220221909474 19/12/2022 Manokari 2914010WL040921 Manokari 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Manokari INDIAN OVERSEAS BANK(508541)
101 SIRKALI TN-14-010-029-029/72-A
() 		2914010000NRG23191220221909475 19/12/2022 Kanagaraj 2914010WL040921 Kanagaraj 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Kanagaraj INDIAN OVERSEAS BANK(508541)
102 SIRKALI TN-14-010-029-029/72-A
() 		2914010000NRG23191220221909476 19/12/2022 Sakunthala 2914010WL040921 Sakunthala 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Sakunthala RATNAKAR BANK(607393)
103 SIRKALI TN-14-010-029-029/73-A
() 		2914010000NRG23191220221909477 19/12/2022 Chandira 2914010WL040921 Chandira 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Chandira INDIAN BANK(607105)
104 SIRKALI TN-14-010-029-029/76-A
() 		2914010000NRG23191220221909479 19/12/2022 Jayamani 2914010WL040921 Jayamani 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Jayamani INDIAN BANK(607105)
105 SIRKALI TN-14-010-029-029/76-A
() 		2914010000NRG23191220221909478 19/12/2022 Jayaraman 2914010WL040921 Jayaraman 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Jayaraman INDIAN OVERSEAS BANK(508541)
106 SIRKALI TN-14-010-029-029/78-A
() 		2914010000NRG23191220221909480 19/12/2022 Kannaiyan 2914010WL040921 Kannaiyan 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Kannaiyan INDIAN OVERSEAS BANK(508541)
107 SIRKALI TN-14-010-029-029/81-A
() 		2914010000NRG23191220221909481 19/12/2022 Erumai 2914010WL040921 Erumai 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Erumai INDIAN OVERSEAS BANK(508541)
108 SIRKALI TN-14-010-029-029/81-A
() 		2914010000NRG23191220221909482 19/12/2022 Mangaladoss 2914010WL040921 Mangaladoss 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Mangaladoss INDIAN OVERSEAS BANK(508541)
109 SIRKALI TN-14-010-029-029/93-A
() 		2914010000NRG23191220221909485 19/12/2022 Ealizabeth 2914010WL040921 Ealizabeth 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Ealizabeth INDIAN BANK(607105)
110 SIRKALI TN-14-010-029-029/93-A
() 		2914010000NRG23191220221909484 19/12/2022 Jenifer 2914010WL040921 Jenifer 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Jenifer INDIAN OVERSEAS BANK(508541)
111 SIRKALI TN-14-010-029-029/94-A
() 		2914010000NRG23191220221909486 19/12/2022 Esaravel 2914010WL040921 Esaravel 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Esaravel INDIAN BANK(607105)
112 SIRKALI TN-14-010-029-029/94-A
() 		2914010000NRG23191220221909487 19/12/2022 Leethiyal 2914010WL040921 Leethiyal 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Leethiyal INDIAN BANK(607105)
113 SIRKALI TN-14-010-029-030/656-A
() 		2914010000NRG23191220221909492 19/12/2022 Dhivya 2914010WL040921 Dhivya 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Dhivya INDIAN BANK(607105)
114 SIRKALI TN-14-010-029-031/543-A
() 		2914010000NRG23191220221909494 19/12/2022 Arivazhi 2914010WL040921 Arivazhi 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Arivazhi INDIAN OVERSEAS BANK(508541)
115 SIRKALI TN-14-010-029-031/592-A
() 		2914010000NRG23191220221909495 19/12/2022 Mala 2914010WL040921 Mala 00177 IOBA0000988 1320 1320 Processed 01/02/2023 018558461 Mala INDIAN OVERSEAS BANK(508541)
116 SIRKALI TN-14-010-029-031/613-A
() 		2914010000NRG23191220221909496 19/12/2022 Latha 2914010WL040921 Latha 00177 IOBA0000988 1320 1320 Processed 02/02/2023 018558461 Latha INDIAN BANK(607105)
SubTotal 135080 135080
Total 150920 150920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_191222APB_FTO_1303318 Indian Bank IDIB000S108 THENPATHI 1320
2 SIRKALI TN2914010_191222APB_FTO_1303318 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 11880
3 SIRKALI TN2914010_191222APB_FTO_1303318 Indian Overseas Bank IOBA0000083 SIRKALI 2640
4 SIRKALI TN2914010_191222APB_FTO_1303318 Indian Overseas Bank IOBA0000988 PUNGANUR 135080

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