Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_310323APB_FTO_1719122
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
() 		2914010000NRG23300320232811969 31/03/2023 Akila 2914010WL057601 Akila 00176 IDIB000S029 1440 1440 Processed 13/05/2023 020056895 Akila INDIAN BANK(607105)
2 SIRKALI TN-14-010-012-002/876-A
() 		2914010000NRG23300320232811975 31/03/2023 Uthaya 2914010WL057601 Uthaya 00176 IDIB000S029 1440 1440 Processed 13/05/2023 020056895 Uthaya INDIAN BANK(607105)
3 SIRKALI TN-14-010-012-002/889-A
() 		2914010000NRG23300320232811976 31/03/2023 Palaniyammal 2914010WL057601 Palaniyammal 00176 IDIB000S029 1440 1440 Processed 13/05/2023 020056895 Palaniyammal INDIAN BANK(607105)
4 SIRKALI TN-14-010-012-002/890-A
() 		2914010000NRG23300320232811977 31/03/2023 Elakkiya 2914010WL057601 Elakkiya 00176 IDIB000S029 1440 1440 Processed 13/05/2023 020056895 Elakkiya INDIAN BANK(607105)
5 SIRKALI TN-14-010-012-002/898-A
() 		2914010000NRG23300320232811981 31/03/2023 Subha 2914010WL057601 Subha 00176 IDIB000S029 1440 1440 Processed 12/05/2023 020056895 Subha FINCARE SMALL FINANCE BANK LTD(608304)
6 SIRKALI TN-14-010-012-002/906-A
() 		2914010000NRG23300320232811983 31/03/2023 Mahalakshmi 2914010WL057601 Mahalakshmi 00176 IDIB000S029 1440 1440 Processed 13/05/2023 020056895 Mahalakshmi INDIAN BANK(607105)
7 SIRKALI TN-14-010-012-002/909-A
() 		2914010000NRG23300320232811984 31/03/2023 Kalyani 2914010WL057601 Kalyani 00176 IDIB000S029 1440 1440 Processed 13/05/2023 020056895 Kalyani INDIAN BANK(607105)
8 SIRKALI TN-14-010-012-012/420-A
() 		2914010000NRG23300320232812027 31/03/2023 Sasikala 2914010WL057601 Sasikala 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Sasikala INDIAN BANK(607105)
9 SIRKALI TN-14-010-012-012/587-a
() 		2914010000NRG23300320232812053 31/03/2023 Ravichandran 2914010WL057601 Ravichandran 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Ravichandran INDIAN BANK(607105)
10 SIRKALI TN-14-010-012-012/685-A
() 		2914010000NRG23300320232812073 31/03/2023 Vijay 2914010WL057601 Vijay 00176 IDIB000S029 1440 1440 Processed 12/05/2023 020056895 Vijay INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-012-012/743-A
() 		2914010000NRG23300320232812086 31/03/2023 Sakthivel 2914010WL057601 Sakthivel 00176 IDIB000S029 1440 1440 Processed 12/05/2023 020056895 Sakthivel INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-012-012/880-A
() 		2914010000NRG23300320232812094 31/03/2023 Rajaraman 2914010WL057601 Rajaraman 00176 IDIB000S029 1440 1440 Processed 13/05/2023 020056895 Rajaraman INDIAN BANK(607105)
13 SIRKALI TN-14-010-012-012/884-A
() 		2914010000NRG23300320232812095 31/03/2023 Vidiya 2914010WL057601 Vidiya 00176 IDIB000S029 1440 1440 Processed 13/05/2023 020056895 Vidiya INDIAN BANK(607105)
14 SIRKALI TN-14-010-012-012/888-A
() 		2914010000NRG23300320232812096 31/03/2023 Rajini 2914010WL057601 Rajini 00176 IDIB000S029 240 240 Processed 12/05/2023 020056895 Rajini INDUSIND BANK(607189)
SubTotal 18480 18480
15 SIRKALI TN-14-010-012-001/677-A
() 		2914010000NRG23300320232811966 31/03/2023 Shanthi 2914010WL057601 Shanthi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Shanthi INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-012-001/853-A
() 		2914010000NRG23300320232811967 31/03/2023 Suryaprakash 2914010WL057601 Suryaprakash 00177 IOBA0000083 1686 1686 Processed 12/05/2023 020056895 Suryaprakash INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-012-001/868-A
() 		2914010000NRG23300320232811968 31/03/2023 Tamilselvi 2914010WL057601 Tamilselvi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Tamilselvi INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-012-002/221-A
() 		2914010000NRG23300320232811971 31/03/2023 Arulpandiyan 2914010WL057601 Arulpandiyan 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Arulpandiyan INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-012-002/646-A
() 		2914010000NRG23300320232811972 31/03/2023 Doniya 2914010WL057601 Doniya 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Doniya INDIAN BANK(607105)
20 SIRKALI TN-14-010-012-002/779-A
() 		2914010000NRG23300320232811973 31/03/2023 Elayarani 2914010WL057601 Elayarani 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Elayarani INDIAN BANK(607105)
21 SIRKALI TN-14-010-012-002/779-A
() 		2914010000NRG23300320232811974 31/03/2023 Murugan 2914010WL057601 Murugan 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Murugan INDIAN BANK(607105)
22 SIRKALI TN-14-010-012-002/892-A
() 		2914010000NRG23300320232811979 31/03/2023 Nagavalli 2914010WL057601 Nagavalli 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Nagavalli INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-012-002/893-A
() 		2914010000NRG23300320232811980 31/03/2023 Akila 2914010WL057601 Akila 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Akila INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-012-002/948-A
() 		2914010000NRG23300320232811986 31/03/2023 Bakkiyaraj 2914010WL057601 Bakkiyaraj 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Bakkiyaraj INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-012-012/11-A
() 		2914010000NRG23300320232811987 31/03/2023 Mahalingam 2914010WL057601 Mahalingam 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Mahalingam INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-012-012/11-A
() 		2914010000NRG23300320232811988 31/03/2023 Nilavu.M 2914010WL057601 Nilavu.M 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Nilavu.M INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-012-012/235-A
() 		2914010000NRG23300320232811989 31/03/2023 Anjammal 2914010WL057601 Anjammal 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Anjammal INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-012-012/272-A
() 		2914010000NRG23300320232811990 31/03/2023 Parimala 2914010WL057601 Parimala 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Parimala INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-012-012/274-A
() 		2914010000NRG23300320232811992 31/03/2023 Kalavathi 2914010WL057601 Kalavathi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Kalavathi INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-012-012/274-A
() 		2914010000NRG23300320232811991 31/03/2023 Lakshmanan 2914010WL057601 Lakshmanan 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Lakshmanan INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-012-012/324-A
() 		2914010000NRG23300320232811993 31/03/2023 Mala 2914010WL057601 Mala 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Mala INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-012-012/332-A
() 		2914010000NRG23300320232811994 31/03/2023 Anjammal 2914010WL057601 Anjammal 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Anjammal INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-012-012/336-A
() 		2914010000NRG23300320232811995 31/03/2023 Rajalakshmi 2914010WL057601 Rajalakshmi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Rajalakshmi INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-012-012/372-A
() 		2914010000NRG23300320232811996 31/03/2023 Gurusami 2914010WL057601 Gurusami 00177 IOBA0000083 1440 1440 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SIRKALI TN-14-010-012-012/38-A
() 		2914010000NRG23300320232811997 31/03/2023 Sarasu 2914010WL057601 Sarasu 00177 IOBA0000083 960 960 Processed 12/05/2023 020056895 Sarasu INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-012-012/39-A
() 		2914010000NRG23300320232811998 31/03/2023 Thamilarasi 2914010WL057601 Thamilarasi 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Thamilarasi INDIAN BANK(607105)
37 SIRKALI TN-14-010-012-012/399-A
() 		2914010000NRG23300320232811999 31/03/2023 Sakunthalai 2914010WL057601 Sakunthalai 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Sakunthalai INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-012-012/400-A
() 		2914010000NRG23300320232812000 31/03/2023 Aananthi 2914010WL057601 Aananthi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Aananthi INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-012-012/400-A
() 		2914010000NRG23300320232812001 31/03/2023 Sellapandiyan 2914010WL057601 Sellapandiyan 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Sellapandiyan INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-012-012/401-A
() 		2914010000NRG23300320232812003 31/03/2023 Nagarajan 2914010WL057601 Nagarajan 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Nagarajan INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-012-012/401-A
() 		2914010000NRG23300320232812002 31/03/2023 Rajeswari 2914010WL057601 Rajeswari 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Rajeswari INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-012-012/402-A
() 		2914010000NRG23300320232812004 31/03/2023 Rajamani 2914010WL057601 Rajamani 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Rajamani INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-012-012/405-A
() 		2914010000NRG23300320232812008 31/03/2023 Jayakumar 2914010WL057601 Jayakumar 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Jayakumar INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-012-012/405-A
() 		2914010000NRG23300320232812007 31/03/2023 Ramasamy 2914010WL057601 Ramasamy 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Ramasamy INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-012-012/405-A
() 		2914010000NRG23300320232812006 31/03/2023 Saroja 2914010WL057601 Saroja 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Saroja INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-012-012/406-A
() 		2914010000NRG23300320232812009 31/03/2023 Kamala 2914010WL057601 Kamala 00177 IOBA0000083 480 480 Processed 12/05/2023 020056895 Kamala INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-012-012/407-A
() 		2914010000NRG23300320232812010 31/03/2023 Mathiyalagi 2914010WL057601 Mathiyalagi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Mathiyalagi INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-012-012/409-A
() 		2914010000NRG23300320232812012 31/03/2023 Nagappan 2914010WL057601 Nagappan 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Nagappan INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-012-012/409-A
() 		2914010000NRG23300320232812014 31/03/2023 Ramesh 2914010WL057601 Ramesh 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Ramesh INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-012-012/409-A
() 		2914010000NRG23300320232812013 31/03/2023 Selvi 2914010WL057601 Selvi 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Selvi INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-012-012/41-A
() 		2914010000NRG23300320232812015 31/03/2023 Pushpavalli 2914010WL057601 Pushpavalli 00177 IOBA0000083 240 240 Processed 12/05/2023 020056895 Pushpavalli INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-012-012/410-A
() 		2914010000NRG23300320232812016 31/03/2023 Vijayasree 2914010WL057601 Vijayasree 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Vijayasree INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-012-012/411-A
() 		2914010000NRG23300320232812017 31/03/2023 Kulori 2914010WL057601 Kulori 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Kulori INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-012-012/412-A
() 		2914010000NRG23300320232812018 31/03/2023 Mariyammal 2914010WL057601 Mariyammal 00177 IOBA0000083 240 240 Processed 12/05/2023 020056895 Mariyammal INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-012-012/413-A
() 		2914010000NRG23300320232812019 31/03/2023 Munusamy 2914010WL057601 Munusamy 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Munusamy INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-012-012/414-A
() 		2914010000NRG23300320232812020 31/03/2023 Balu 2914010WL057601 Balu 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Balu HDFC BANK LTD(607152)
57 SIRKALI TN-14-010-012-012/414-A
() 		2914010000NRG23300320232812021 31/03/2023 Vijayarani 2914010WL057601 Vijayarani 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Vijayarani INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-012-012/415-A
() 		2914010000NRG23300320232812022 31/03/2023 Susila 2914010WL057601 Susila 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Susila INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-012-012/417-A
() 		2914010000NRG23300320232812023 31/03/2023 Lakshmi 2914010WL057601 Lakshmi 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
60 SIRKALI TN-14-010-012-012/417-A
() 		2914010000NRG23300320232812024 31/03/2023 Rangasamy 2914010WL057601 Rangasamy 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Rangasamy INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-012-012/418-A
() 		2914010000NRG23300320232812025 31/03/2023 Amsavalli 2914010WL057601 Amsavalli 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Amsavalli STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-012-012/418-A
() 		2914010000NRG23300320232812026 31/03/2023 Suganya 2914010WL057601 Suganya 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Suganya INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-012-012/421-A
() 		2914010000NRG23300320232812028 31/03/2023 Kumar 2914010WL057601 Kumar 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Kumar INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-012-012/421-A
() 		2914010000NRG23300320232812029 31/03/2023 Selvi 2914010WL057601 Selvi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Selvi INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-012-012/424-A
() 		2914010000NRG23300320232812031 31/03/2023 Anusuya 2914010WL057601 Anusuya 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Anusuya INDIAN BANK(607105)
66 SIRKALI TN-14-010-012-012/424-A
() 		2914010000NRG23300320232812030 31/03/2023 Thamilamaran 2914010WL057601 Thamilamaran 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Thamilamaran INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-012-012/428-A
() 		2914010000NRG23300320232812032 31/03/2023 Vidiya 2914010WL057601 Vidiya 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Vidiya INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-012-012/43-A
() 		2914010000NRG23300320232812033 31/03/2023 Rajapriya 2914010WL057601 Rajapriya 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Rajapriya INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-012-012/439-A
() 		2914010000NRG23300320232812034 31/03/2023 Usharani 2914010WL057601 Usharani 00177 IOBA0000083 1686 1686 Processed 12/05/2023 020056895 Usharani INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-012-012/442-A
() 		2914010000NRG23300320232812035 31/03/2023 Prakash 2914010WL057601 Prakash 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Prakash INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-012-012/448-a
() 		2914010000NRG23300320232812037 31/03/2023 Vedhavelli 2914010WL057601 Vedhavelli 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Vedhavelli INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-012-012/449-A
() 		2914010000NRG23300320232812038 31/03/2023 Subramaniyan 2914010WL057601 Subramaniyan 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Subramaniyan INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-012-012/449-A
() 		2914010000NRG23300320232812039 31/03/2023 Thilagam 2914010WL057601 Thilagam 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Thilagam INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-012-012/490-A
() 		2914010000NRG23300320232812040 31/03/2023 Revathi 2914010WL057601 Revathi 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Revathi STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-012-012/491-A
() 		2914010000NRG23300320232812041 31/03/2023 Elanchi 2914010WL057601 Elanchi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Elanchi INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-012-012/497-a
() 		2914010000NRG23300320232812042 31/03/2023 Vijaya 2914010WL057601 Vijaya 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Vijaya INDIAN OVERSEAS BANK(508541)
77 SIRKALI TN-14-010-012-012/498-a
() 		2914010000NRG23300320232812043 31/03/2023 Prema 2914010WL057601 Prema 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Prema STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-012-012/498-a
() 		2914010000NRG23300320232812044 31/03/2023 Ramesh 2914010WL057601 Ramesh 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Ramesh INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-012-012/515-a
() 		2914010000NRG23300320232812045 31/03/2023 Ambika 2914010WL057601 Ambika 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Ambika INDIAN BANK(607105)
80 SIRKALI TN-14-010-012-012/543-a
() 		2914010000NRG23300320232812046 31/03/2023 Rajeswari 2914010WL057601 Rajeswari 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Rajeswari STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-012-012/543-a
() 		2914010000NRG23300320232812047 31/03/2023 Selvam 2914010WL057601 Selvam 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Selvam INDIAN OVERSEAS BANK(508541)
82 SIRKALI TN-14-010-012-012/546-a
() 		2914010000NRG23300320232812048 31/03/2023 Sakunthalai 2914010WL057601 Sakunthalai 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Sakunthalai INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-012-012/564-a
() 		2914010000NRG23300320232812050 31/03/2023 Raja 2914010WL057601 Raja 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Raja INDIAN BANK(607105)
84 SIRKALI TN-14-010-012-012/564-a
() 		2914010000NRG23300320232812049 31/03/2023 Thamilmani 2914010WL057601 Thamilmani 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Thamilmani STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-012-012/565-a
() 		2914010000NRG23300320232812051 31/03/2023 kavitha 2914010WL057601 kavitha 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 kavitha INDIAN OVERSEAS BANK(508541)
86 SIRKALI TN-14-010-012-012/587-a
() 		2914010000NRG23300320232812052 31/03/2023 Meena 2914010WL057601 Meena 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Meena INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-012-012/61-A
() 		2914010000NRG23300320232812055 31/03/2023 Thilagam 2914010WL057601 Thilagam 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Thilagam INDIAN OVERSEAS BANK(508541)
88 SIRKALI TN-14-010-012-012/62-A
() 		2914010000NRG23300320232812056 31/03/2023 Kannayan 2914010WL057601 Kannayan 00177 IOBA0000083 720 720 Processed 12/05/2023 020056895 Kannayan INDIAN OVERSEAS BANK(508541)
89 SIRKALI TN-14-010-012-012/626-A
() 		2914010000NRG23300320232812057 31/03/2023 Uma 2914010WL057601 Uma 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Uma INDIAN OVERSEAS BANK(508541)
90 SIRKALI TN-14-010-012-012/628-a
() 		2914010000NRG23300320232812058 31/03/2023 Kalarani 2914010WL057601 Kalarani 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRKALI TN-14-010-012-012/628-a
() 		2914010000NRG23300320232812059 31/03/2023 Kumar 2914010WL057601 Kumar 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRKALI TN-14-010-012-012/63-A
() 		2914010000NRG23300320232812061 31/03/2023 Jayam 2914010WL057601 Jayam 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Jayam INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-012-012/63-A
() 		2914010000NRG23300320232812060 31/03/2023 Singaru 2914010WL057601 Singaru 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Singaru INDIAN OVERSEAS BANK(508541)
94 SIRKALI TN-14-010-012-012/633-a
() 		2914010000NRG23300320232812062 31/03/2023 kavitha 2914010WL057601 kavitha 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 kavitha INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-012-012/648-a
() 		2914010000NRG23300320232812063 31/03/2023 Chandra 2914010WL057601 Chandra 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Chandra INDIAN BANK(607105)
96 SIRKALI TN-14-010-012-012/648-a
() 		2914010000NRG23300320232812064 31/03/2023 Ramesh 2914010WL057601 Ramesh 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Ramesh INDIAN BANK(607105)
97 SIRKALI TN-14-010-012-012/652-a
() 		2914010000NRG23300320232812065 31/03/2023 Mynavathi 2914010WL057601 Mynavathi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Mynavathi INDIAN OVERSEAS BANK(508541)
98 SIRKALI TN-14-010-012-012/656-a
() 		2914010000NRG23300320232812066 31/03/2023 Kasthuri 2914010WL057601 Kasthuri 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Kasthuri INDIAN BANK(607105)
99 SIRKALI TN-14-010-012-012/658-a
() 		2914010000NRG23300320232812067 31/03/2023 Kamalishwari 2914010WL057601 Kamalishwari 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Kamalishwari STATE BANK OF INDIA(508548)
100 SIRKALI TN-14-010-012-012/658-a
() 		2914010000NRG23300320232812068 31/03/2023 Sakthivel 2914010WL057601 Sakthivel 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Sakthivel AIRTEL PAYMENTS BANK LIMITED(990288)
101 SIRKALI TN-14-010-012-012/659-a
() 		2914010000NRG23300320232812070 31/03/2023 Sendhil 2914010WL057601 Sendhil 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Sendhil STATE BANK OF INDIA(508548)
102 SIRKALI TN-14-010-012-012/681-a
() 		2914010000NRG23300320232812072 31/03/2023 Mallika 2914010WL057601 Mallika 00177 IOBA0000083 1686 1686 Processed 12/05/2023 020056895 Mallika INDIAN OVERSEAS BANK(508541)
103 SIRKALI TN-14-010-012-012/696-A
() 		2914010000NRG23300320232812074 31/03/2023 Kalavathi 2914010WL057601 Kalavathi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Kalavathi RATNAKAR BANK(607393)
104 SIRKALI TN-14-010-012-012/699-A
() 		2914010000NRG23300320232812075 31/03/2023 Dhanalakshmi 2914010WL057601 Dhanalakshmi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
105 SIRKALI TN-14-010-012-012/7-A
() 		2914010000NRG23300320232812076 31/03/2023 Usha 2914010WL057601 Usha 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Usha HDFC BANK LTD(607152)
106 SIRKALI TN-14-010-012-012/702-A
() 		2914010000NRG23300320232812077 31/03/2023 Sakthivel.M 2914010WL057601 Sakthivel.M 00177 IOBA0000083 1686 1686 Processed 12/05/2023 020056895 Sakthivel.M INDIAN OVERSEAS BANK(508541)
107 SIRKALI TN-14-010-012-012/703-A
() 		2914010000NRG23300320232812078 31/03/2023 Papammal 2914010WL057601 Papammal 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Papammal INDIAN BANK(607105)
108 SIRKALI TN-14-010-012-012/707-A
() 		2914010000NRG23300320232812079 31/03/2023 Chitra.A 2914010WL057601 Chitra.A 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Chitra.A INDIAN OVERSEAS BANK(508541)
109 SIRKALI TN-14-010-012-012/710-A
() 		2914010000NRG23300320232812080 31/03/2023 srimathi 2914010WL057601 srimathi 00177 IOBA0000083 720 720 Processed 12/05/2023 020056895 srimathi RATNAKAR BANK(607393)
110 SIRKALI TN-14-010-012-012/712-A
() 		2914010000NRG23300320232812081 31/03/2023 Vijayalakshmi 2914010WL057601 Vijayalakshmi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
111 SIRKALI TN-14-010-012-012/725-A
() 		2914010000NRG23300320232812082 31/03/2023 Siyamala 2914010WL057601 Siyamala 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Siyamala STATE BANK OF INDIA(508548)
112 SIRKALI TN-14-010-012-012/728-A
() 		2914010000NRG23300320232812083 31/03/2023 Latha 2914010WL057601 Latha 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Latha RATNAKAR BANK(607393)
113 SIRKALI TN-14-010-012-012/73-A
() 		2914010000NRG23300320232812084 31/03/2023 Sanjana 2914010WL057601 Sanjana 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Sanjana INDIAN OVERSEAS BANK(508541)
114 SIRKALI TN-14-010-012-012/743-A
() 		2914010000NRG23300320232812085 31/03/2023 Rani 2914010WL057601 Rani 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Rani INDIAN OVERSEAS BANK(508541)
115 SIRKALI TN-14-010-012-012/761-A
() 		2914010000NRG23300320232812087 31/03/2023 N.Amsavalli 2914010WL057601 N.Amsavalli 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 N.Amsavalli INDIAN OVERSEAS BANK(508541)
116 SIRKALI TN-14-010-012-012/762-A
() 		2914010000NRG23300320232812088 31/03/2023 Anjalai 2914010WL057601 Anjalai 00177 IOBA0000083 720 720 Processed 12/05/2023 020056895 Anjalai INDIAN OVERSEAS BANK(508541)
117 SIRKALI TN-14-010-012-012/767-A
() 		2914010000NRG23300320232812089 31/03/2023 E.Banumthi 2914010WL057601 E.Banumthi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 E.Banumthi STATE BANK OF INDIA(508548)
118 SIRKALI TN-14-010-012-012/767-A
() 		2914010000NRG23300320232812090 31/03/2023 Elayaraja 2914010WL057601 Elayaraja 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Elayaraja INDIAN OVERSEAS BANK(508541)
119 SIRKALI TN-14-010-012-012/767-A
() 		2914010000NRG23300320232812091 31/03/2023 Vignesh 2914010WL057601 Vignesh 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Vignesh CANARA BANK(508532)
120 SIRKALI TN-14-010-012-012/790-A
() 		2914010000NRG23300320232812092 31/03/2023 Subha 2914010WL057601 Subha 00177 IOBA0000083 960 960 Processed 12/05/2023 020056895 Subha INDIAN OVERSEAS BANK(508541)
121 SIRKALI TN-14-010-012-012/791-A
() 		2914010000NRG23300320232812093 31/03/2023 Manjula 2914010WL057601 Manjula 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Manjula INDIAN BANK(607105)
122 SIRKALI TN-14-010-012-012/89-A
() 		2914010000NRG23300320232812098 31/03/2023 Lakshmi 2914010WL057601 Lakshmi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
123 SIRKALI TN-14-010-012-012/89-A
() 		2914010000NRG23300320232812097 31/03/2023 Ramamoorthi 2914010WL057601 Ramamoorthi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Ramamoorthi INDIAN OVERSEAS BANK(508541)
124 SIRKALI TN-14-010-012-013/764-A
() 		2914010000NRG23300320232812099 31/03/2023 Jayamala 2914010WL057601 Jayamala 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Jayamala STATE BANK OF INDIA(508548)
SubTotal 150504 150504
125 SIRKALI TN-14-010-012-012/678-a
() 		2914010000NRG23300320232812071 31/03/2023 Vinothini 2914010WL057601 Vinothini 00177 IOBA0001750 1440 1440 Processed 12/05/2023 020056895 Vinothini INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
126 SIRKALI TN-14-010-012-012/60-A
() 		2914010000NRG23300320232812054 31/03/2023 Manojkumar 2914010WL057601 Manojkumar 00354 PUNB0048900 960 960 Processed 12/05/2023 020056895 Manojkumar PUNJAB NATIONAL BANK(508568)
SubTotal 960 960
127 SIRKALI TN-14-010-012-002/221-A
() 		2914010000NRG23300320232811970 31/03/2023 Saranya 2914010WL057601 Saranya 00415 SBIN0000579 1440 1440 Processed 12/05/2023 020056895 Saranya INDIAN OVERSEAS BANK(508541)
128 SIRKALI TN-14-010-012-002/905-A
() 		2914010000NRG23300320232811982 31/03/2023 Kavitha 2914010WL057601 Kavitha 00415 SBIN0000579 1440 1440 Processed 12/05/2023 020056895 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRKALI TN-14-010-012-002/924-A
() 		2914010000NRG23300320232811985 31/03/2023 Kathirvel 2914010WL057601 Kathirvel 00415 SBIN0000579 1440 1440 Processed 12/05/2023 020056895 Kathirvel STATE BANK OF INDIA(508548)
130 SIRKALI TN-14-010-012-012/402-A
() 		2914010000NRG23300320232812005 31/03/2023 Pavalamalli 2914010WL057601 Pavalamalli 00415 SBIN0000579 1440 1440 Processed 12/05/2023 020056895 Pavalamalli STATE BANK OF INDIA(508548)
131 SIRKALI TN-14-010-012-012/659-a
() 		2914010000NRG23300320232812069 31/03/2023 Rajalatshmi 2914010WL057601 Rajalatshmi 00415 SBIN0000579 1440 1440 Processed 12/05/2023 020056895 Rajalatshmi STATE BANK OF INDIA(508548)
132 SIRKALI TN-14-010-012-013/870-A
() 		2914010000NRG23300320232812100 31/03/2023 Kalpana 2914010WL057601 Kalpana 00415 SBIN0000579 1440 1440 Processed 13/05/2023 020056895 Kalpana INDIAN BANK(607105)
SubTotal 8640 8640
Total 180024 180024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_310323APB_FTO_1719122 Indian Bank IDIB000S029 SIRKALI 18480
2 SIRKALI TN2914010_310323APB_FTO_1719122 Indian Overseas Bank IOBA0000083 SIRKALI 150504
3 SIRKALI TN2914010_310323APB_FTO_1719122 Indian Overseas Bank IOBA0001750 CHIDAMBARA NAGAR MAIN 1440
4 SIRKALI TN2914010_310323APB_FTO_1719122 Punjab National Bank PUNB0048900 SIRKALI 960
5 SIRKALI TN2914010_310323APB_FTO_1719122 State Bank of India SBIN0000579 SIRKALI 8640

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