Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_120822APB_FTO_714375
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-14-010-016-016/22-a
() 		2914010000NRG23110820221034422 12/08/2022 Sathiya 2914010WL019670 Sathiya 00176 IDIB000M222 1250 1250 Processed 24/08/2022 013156618 Sathiya INDIAN BANK(607105)
2 SIRKALI TN-14-010-016-016/766-A
() 		2914010000NRG23110820221034476 12/08/2022 Jaya 2914010WL019670 Jaya 00176 IDIB000M222 1250 1250 Processed 24/08/2022 013156618 Jaya INDIAN BANK(607105)
3 SIRKALI TN-14-010-016-016/837-A
() 		2914010000NRG23110820221034487 12/08/2022 VEMBU 2914010WL019670 VEMBU 00176 IDIB000M222 1250 1250 Processed 24/08/2022 013156618 VEMBU INDIAN BANK(607105)
SubTotal 3750 3750
4 SIRKALI TN-14-010-016-016/867-A
() 		2914010000NRG23110820221034492 12/08/2022 Rajalakshmi 2914010WL019670 Rajalakshmi 00176 IDIB000S029 1250 1250 Processed 24/08/2022 013156618 Rajalakshmi INDIAN BANK(607105)
SubTotal 1250 1250
5 SIRKALI TN-14-010-016-016/119-A
() 		2914010000NRG23110820221034378 12/08/2022 pavunu 2914010WL019670 pavunu 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 pavunu STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-016-016/126-a
() 		2914010000NRG23110820221034403 12/08/2022 Mallika 2914010WL019670 Mallika 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Mallika INDIAN BANK(607105)
7 SIRKALI TN-14-010-016-016/135-a
() 		2914010000NRG23110820221034409 12/08/2022 Kala 2914010WL019670 Kala 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Kala INDIAN BANK(607105)
8 SIRKALI TN-14-010-016-016/14-A
() 		2914010000NRG23110820221034410 12/08/2022 Dhanalakshmi 2914010WL019670 Dhanalakshmi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Dhanalakshmi STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-016-016/141-A
() 		2914010000NRG23110820221034411 12/08/2022 Santhi 2914010WL019670 Santhi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Santhi STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-016-016/144-A
() 		2914010000NRG23110820221034412 12/08/2022 govinthammal 2914010WL019670 govinthammal 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 govinthammal INDIAN BANK(607105)
11 SIRKALI TN-14-010-016-016/145-a
() 		2914010000NRG23110820221034413 12/08/2022 Mekala 2914010WL019670 Mekala 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Mekala STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-016-016/15-A
() 		2914010000NRG23110820221034414 12/08/2022 Sujatha 2914010WL019670 Sujatha 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Sujatha INDIAN BANK(607105)
13 SIRKALI TN-14-010-016-016/151-A
() 		2914010000NRG23110820221034415 12/08/2022 mala 2914010WL019670 mala 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 mala STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-016-016/183-A
() 		2914010000NRG23110820221034416 12/08/2022 PARVATHI 2914010WL019670 PARVATHI 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 PARVATHI INDIAN BANK(607105)
15 SIRKALI TN-14-010-016-016/19-A
() 		2914010000NRG23110820221034417 12/08/2022 Shanthi 2914010WL019670 Shanthi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Shanthi INDIAN BANK(607105)
16 SIRKALI TN-14-010-016-016/20-A
() 		2914010000NRG23110820221034418 12/08/2022 rajalaksimi 2914010WL019670 rajalaksimi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 rajalaksimi INDIAN BANK(607105)
17 SIRKALI TN-14-010-016-016/205-A
() 		2914010000NRG23110820221034419 12/08/2022 Athilakshmi 2914010WL019670 Athilakshmi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Athilakshmi INDIAN BANK(607105)
18 SIRKALI TN-14-010-016-016/21-A
() 		2914010000NRG23110820221034420 12/08/2022 Ganasunthari 2914010WL019670 Ganasunthari 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Ganasunthari STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-016-016/213-A
() 		2914010000NRG23110820221034421 12/08/2022 devi 2914010WL019670 devi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 devi STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-016-016/245-A
() 		2914010000NRG23110820221034423 12/08/2022 VIJAYALAKSHMI 2914010WL019670 VIJAYALAKSHMI 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-016-016/276-A
() 		2914010000NRG23110820221034426 12/08/2022 Vasantha 2914010WL019670 Vasantha 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Vasantha STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-016-016/296-A
() 		2914010000NRG23110820221034427 12/08/2022 SELVI 2914010WL019670 SELVI 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 SELVI STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-016-016/368
() 		2914010000NRG23110820221034428 12/08/2022 Rajakumari 2914010WL019670 Rajakumari 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Rajakumari STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-016-016/376
() 		2914010000NRG23110820221034429 12/08/2022 Vasanthi 2914010WL019670 Vasanthi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Vasanthi STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-016-016/377-A
() 		2914010000NRG23110820221034430 12/08/2022 Malarkodi 2914010WL019670 Malarkodi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Malarkodi STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-016-016/379-A
() 		2914010000NRG23110820221034431 12/08/2022 jayamma 2914010WL019670 jayamma 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 jayamma STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-016-016/381-A
() 		2914010000NRG23110820221034432 12/08/2022 Anjammal 2914010WL019670 Anjammal 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Anjammal STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-016-016/383-A
() 		2914010000NRG23110820221034433 12/08/2022 Anjammal 2914010WL019670 Anjammal 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Anjammal STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-016-016/437-A
() 		2914010000NRG23110820221034434 12/08/2022 Manoranjitham 2914010WL019670 Manoranjitham 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Manoranjitham STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-016-016/45-A
() 		2914010000NRG23110820221034435 12/08/2022 VISALACHI 2914010WL019670 VISALACHI 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 VISALACHI STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-016-016/484-A
() 		2914010000NRG23110820221034437 12/08/2022 Visalatchi 2914010WL019670 Visalatchi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Visalatchi STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-016-016/492-A
() 		2914010000NRG23110820221034438 12/08/2022 Poonarasi 2914010WL019670 Poonarasi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Poonarasi STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-016-016/50-A
() 		2914010000NRG23110820221034439 12/08/2022 Arokkiyameri 2914010WL019670 Arokkiyameri 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Arokkiyameri INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-016-016/509-A
() 		2914010000NRG23110820221034441 12/08/2022 Rajeshwari 2914010WL019670 Rajeshwari 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Rajeshwari INDIAN BANK(607105)
35 SIRKALI TN-14-010-016-016/513-A
() 		2914010000NRG23110820221034442 12/08/2022 Tamilarasi 2914010WL019670 Tamilarasi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Tamilarasi STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-016-016/54-A
() 		2914010000NRG23110820221034443 12/08/2022 Thaiyalnayaki 2914010WL019670 Thaiyalnayaki 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Thaiyalnayaki STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-016-016/581-A
() 		2914010000NRG23110820221034445 12/08/2022 Pathmathi 2914010WL019670 Pathmathi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Pathmathi STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-016-016/583-A
() 		2914010000NRG23110820221034446 12/08/2022 Thaiyalnayaki 2914010WL019670 Thaiyalnayaki 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Thaiyalnayaki STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-016-016/596-A
() 		2914010000NRG23110820221034447 12/08/2022 Banumathi 2914010WL019670 Banumathi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Banumathi STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-016-016/628-A
() 		2914010000NRG23110820221034448 12/08/2022 Latha 2914010WL019670 Latha 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Latha STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-016-016/642-a
() 		2914010000NRG23110820221034449 12/08/2022 Indira 2914010WL019670 Indira 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Indira STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-016-016/643-A
() 		2914010000NRG23110820221034450 12/08/2022 Vasanthi 2914010WL019670 Vasanthi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Vasanthi STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-016-016/704-A
() 		2914010000NRG23110820221034452 12/08/2022 Latha 2914010WL019670 Latha 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Latha INDIAN BANK(607105)
44 SIRKALI TN-14-010-016-016/705-A
() 		2914010000NRG23110820221034453 12/08/2022 Malarkodi 2914010WL019670 Malarkodi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Malarkodi STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-016-016/706-A
() 		2914010000NRG23110820221034454 12/08/2022 vetham 2914010WL019670 vetham 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 vetham STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-016-016/707-A
() 		2914010000NRG23110820221034455 12/08/2022 Thamilselvi 2914010WL019670 Thamilselvi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Thamilselvi STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-016-016/710-a
() 		2914010000NRG23110820221034457 12/08/2022 Rajathi 2914010WL019670 Rajathi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Rajathi STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-016-016/716-a
() 		2914010000NRG23110820221034458 12/08/2022 Mallika 2914010WL019670 Mallika 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Mallika STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-016-016/735-A
() 		2914010000NRG23110820221034459 12/08/2022 shanthi 2914010WL019670 shanthi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 shanthi STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-016-016/737-A
() 		2914010000NRG23110820221034460 12/08/2022 Amutha 2914010WL019670 Amutha 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Amutha STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-016-016/738-A
() 		2914010000NRG23110820221034461 12/08/2022 Vijiyalakshmi 2914010WL019670 Vijiyalakshmi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Vijiyalakshmi INDIAN BANK(607105)
52 SIRKALI TN-14-010-016-016/741-A
() 		2914010000NRG23110820221034462 12/08/2022 RADHA 2914010WL019670 RADHA 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 RADHA STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-016-016/750-A
() 		2914010000NRG23110820221034464 12/08/2022 Susila 2914010WL019670 Susila 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Susila STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-016-016/751-A
() 		2914010000NRG23110820221034465 12/08/2022 Sulochana 2914010WL019670 Sulochana 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Sulochana STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-016-016/753-A
() 		2914010000NRG23110820221034466 12/08/2022 Aporvam 2914010WL019670 Aporvam 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Aporvam STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-016-016/754-A
() 		2914010000NRG23110820221034467 12/08/2022 kunchamal 2914010WL019670 kunchamal 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 kunchamal STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-016-016/755-A
() 		2914010000NRG23110820221034468 12/08/2022 Ananthavalli 2914010WL019670 Ananthavalli 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Ananthavalli STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-016-016/756-A
() 		2914010000NRG23110820221034469 12/08/2022 Maheshwari 2914010WL019670 Maheshwari 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Maheshwari STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-016-016/757-A
() 		2914010000NRG23110820221034470 12/08/2022 Malarkodi 2914010WL019670 Malarkodi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Malarkodi STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-016-016/758-A
() 		2914010000NRG23110820221034471 12/08/2022 Radha 2914010WL019670 Radha 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Radha STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-016-016/761-A
() 		2914010000NRG23110820221034472 12/08/2022 Jayam 2914010WL019670 Jayam 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Jayam STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-016-016/762-A
() 		2914010000NRG23110820221034473 12/08/2022 Vasantha 2914010WL019670 Vasantha 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Vasantha STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-016-016/763-A
() 		2914010000NRG23110820221034474 12/08/2022 Thilagavathi 2914010WL019670 Thilagavathi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Thilagavathi STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-016-016/764-A
() 		2914010000NRG23110820221034475 12/08/2022 jayalakshmi 2914010WL019670 jayalakshmi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 jayalakshmi STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-016-016/776-A
() 		2914010000NRG23110820221034477 12/08/2022 Chenthira 2914010WL019670 Chenthira 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Chenthira STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-016-016/779-A
() 		2914010000NRG23110820221034478 12/08/2022 kamala 2914010WL019670 kamala 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRKALI TN-14-010-016-016/791-A
() 		2914010000NRG23110820221034479 12/08/2022 CHITHIRA 2914010WL019670 CHITHIRA 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 CHITHIRA STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-016-016/794-A
() 		2914010000NRG23110820221034480 12/08/2022 Pathmavathi 2914010WL019670 Pathmavathi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Pathmavathi STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-016-016/806-A
() 		2914010000NRG23110820221034481 12/08/2022 Senthamaraiselvi 2914010WL019670 Senthamaraiselvi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Senthamaraiselvi STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-016-016/827-A
() 		2914010000NRG23110820221034482 12/08/2022 JAYACHANTHIRAN 2914010WL019670 JAYACHANTHIRAN 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 JAYACHANTHIRAN INDIAN BANK(607105)
71 SIRKALI TN-14-010-016-016/831-A
() 		2914010000NRG23110820221034483 12/08/2022 Shanthi 2914010WL019670 Shanthi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Shanthi STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-016-016/832-A
() 		2914010000NRG23110820221034484 12/08/2022 Latha 2914010WL019670 Latha 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Latha STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-016-016/834-A
() 		2914010000NRG23110820221034485 12/08/2022 Poomadevi 2914010WL019670 Poomadevi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Poomadevi STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-016-016/836-A
() 		2914010000NRG23110820221034486 12/08/2022 Lalitha 2914010WL019670 Lalitha 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Lalitha STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-016-016/838-A
() 		2914010000NRG23110820221034488 12/08/2022 Savithiri 2914010WL019670 Savithiri 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRKALI TN-14-010-016-016/845-A
() 		2914010000NRG23110820221034489 12/08/2022 PARVATHI 2914010WL019670 PARVATHI 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 PARVATHI STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-016-016/854-A
() 		2914010000NRG23110820221034490 12/08/2022 Kashthuri 2914010WL019670 Kashthuri 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Kashthuri INDIAN BANK(607105)
78 SIRKALI TN-14-010-016-016/855-A
() 		2914010000NRG23110820221034491 12/08/2022 Sangeetha 2914010WL019670 Sangeetha 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Sangeetha STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-016-016/870-A
() 		2914010000NRG23110820221034493 12/08/2022 Sakunthala 2914010WL019670 Sakunthala 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Sakunthala STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-016-016/871-A
() 		2914010000NRG23110820221034494 12/08/2022 sutha 2914010WL019670 sutha 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 sutha STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-016-016/879-A
() 		2914010000NRG23110820221034496 12/08/2022 PATHMAVATHI 2914010WL019670 PATHMAVATHI 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 PATHMAVATHI INDIAN BANK(607105)
82 SIRKALI TN-14-010-016-016/884-A
() 		2914010000NRG23110820221034497 12/08/2022 Chinnaponnu 2914010WL019670 Chinnaponnu 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Chinnaponnu STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-016-016/896-A
() 		2914010000NRG23110820221034498 12/08/2022 Pakkiyalakshmi 2914010WL019670 Pakkiyalakshmi 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Pakkiyalakshmi STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-016-016/92-A
() 		2914010000NRG23110820221034499 12/08/2022 Merilaransima 2914010WL019670 Merilaransima 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 Merilaransima INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-016-016/98-A
() 		2914010000NRG23110820221034510 12/08/2022 vembu 2914010WL019670 vembu 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156618 vembu STATE BANK OF INDIA(508548)
SubTotal 101250 101250
86 SIRKALI TN-14-010-016-016/743-A
() 		2914010000NRG23110820221034463 12/08/2022 Thaiyalnayaki 2914010WL019670 Thaiyalnayaki 00415 SBIN0010792 1250 1250 Processed 24/08/2022 013156618 Thaiyalnayaki INDIAN BANK(607105)
SubTotal 1250 1250
Total 107500 107500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_120822APB_FTO_714375 Indian Bank IDIB000M222 MELACHALAI 3750
2 SIRKALI TN2914010_120822APB_FTO_714375 Indian Bank IDIB000S029 SIRKALI 1250
3 SIRKALI TN2914010_120822APB_FTO_714375 State Bank of India SBIN0000579 SIRKALI 101250
4 SIRKALI TN2914010_120822APB_FTO_714375 State Bank of India SBIN0010792 SIRALI 1250

Download In Excel