Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_141222APB_FTO_1281387
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-14-010-015-001/502-A
() 		2914010000NRG23141220221869403 14/12/2022 Subashini 2914010WL040169 Subashini 00177 IOBA0000083 1000 1000 Processed 06/02/2023 017254965 Subashini INDIAN BANK(607105)
2 SIRKALI TN-14-010-015-015/1-A
() 		2914010000NRG23141220221869404 14/12/2022 Mahendiran 2914010WL040169 Mahendiran 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Mahendiran INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-015-015/1-A
() 		2914010000NRG23141220221869405 14/12/2022 Malathi 2914010WL040169 Malathi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Malathi INDUSIND BANK(607189)
4 SIRKALI TN-14-010-015-015/10-A
() 		2914010000NRG23141220221869406 14/12/2022 Madhavan 2914010WL040169 Madhavan 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Madhavan INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-015-015/106-A
() 		2914010000NRG23141220221869408 14/12/2022 Villalan 2914010WL040169 Villalan 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Villalan INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-015-015/107-A
() 		2914010000NRG23141220221869411 14/12/2022 Arokiyamary 2914010WL040169 Arokiyamary 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Arokiyamary INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-015-015/107-A
() 		2914010000NRG23141220221869410 14/12/2022 Kulanthainesan 2914010WL040169 Kulanthainesan 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Kulanthainesan INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-015-015/109-A
() 		2914010000NRG23141220221869413 14/12/2022 Mani 2914010WL040169 Mani 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Mani INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-015-015/12-A
() 		2914010000NRG23141220221869416 14/12/2022 Poongodi 2914010WL040169 Poongodi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Poongodi FINCARE SMALL FINANCE BANK LTD(608304)
10 SIRKALI TN-14-010-015-015/14-A
() 		2914010000NRG23141220221869419 14/12/2022 Ambika 2914010WL040169 Ambika 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Ambika INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-015-015/14-A
() 		2914010000NRG23141220221869418 14/12/2022 Maruthamuthu 2914010WL040169 Maruthamuthu 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Maruthamuthu INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-015-015/144-A
() 		2914010000NRG23141220221869420 14/12/2022 Kaliyaperumal 2914010WL040169 Kaliyaperumal 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Kaliyaperumal ICICI BANK LTD(508534)
13 SIRKALI TN-14-010-015-015/15-A
() 		2914010000NRG23141220221869421 14/12/2022 Madhanamary 2914010WL040169 Madhanamary 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Madhanamary INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRKALI TN-14-010-015-015/169-A
() 		2914010000NRG23141220221869423 14/12/2022 Arulnathan 2914010WL040169 Arulnathan 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Arulnathan INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-015-015/17-A
() 		2914010000NRG23141220221869424 14/12/2022 Elangovan 2914010WL040169 Elangovan 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Elangovan INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-015-015/17-A
() 		2914010000NRG23141220221869426 14/12/2022 Saravanan 2914010WL040169 Saravanan 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Saravanan INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-015-015/17-A
() 		2914010000NRG23141220221869425 14/12/2022 Vijayakumari 2914010WL040169 Vijayakumari 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Vijayakumari INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-015-015/174-A
() 		2914010000NRG23141220221869428 14/12/2022 Murugan 2914010WL040169 Murugan 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Murugan INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-015-015/174-A
() 		2914010000NRG23141220221869427 14/12/2022 Sumathi 2914010WL040169 Sumathi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Sumathi INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-015-015/179-A
() 		2914010000NRG23141220221869429 14/12/2022 Valarmathi 2914010WL040169 Valarmathi 00177 IOBA0000083 1000 1000 Processed 06/02/2023 017254965 Valarmathi INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-015-015/2-A
() 		2914010000NRG23141220221869432 14/12/2022 Sankar 2914010WL040169 Sankar 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Sankar INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-015-015/2-A
() 		2914010000NRG23141220221869433 14/12/2022 Selvi 2914010WL040169 Selvi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Selvi INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-015-015/205-A
() 		2914010000NRG23141220221869435 14/12/2022 Kalyanasundaram 2914010WL040169 Kalyanasundaram 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Kalyanasundaram INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-015-015/205-A
() 		2914010000NRG23141220221869436 14/12/2022 Prema 2914010WL040169 Prema 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Prema INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-015-015/207-A
() 		2914010000NRG23141220221869437 14/12/2022 Thamilarasi 2914010WL040169 Thamilarasi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRKALI TN-14-010-015-015/21-A
() 		2914010000NRG23141220221869441 14/12/2022 Bakiyaraj 2914010WL040169 Bakiyaraj 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Bakiyaraj INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-015-015/21-A
() 		2914010000NRG23141220221869440 14/12/2022 Ranjitham 2914010WL040169 Ranjitham 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Ranjitham INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-015-015/21-A
() 		2914010000NRG23141220221869439 14/12/2022 Sivaprakasam 2914010WL040169 Sivaprakasam 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Sivaprakasam INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-015-015/22-A
() 		2914010000NRG23141220221869442 14/12/2022 Bopathi 2914010WL040169 Bopathi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Bopathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRKALI TN-14-010-015-015/22-A
() 		2914010000NRG23141220221869443 14/12/2022 Suresh 2914010WL040169 Suresh 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Suresh INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-015-015/23-A
() 		2914010000NRG23141220221869445 14/12/2022 Nagarajan 2914010WL040169 Nagarajan 00177 IOBA0000083 1000 1000 Processed 06/02/2023 017254965 Nagarajan PUNJAB NATIONAL BANK(508568)
32 SIRKALI TN-14-010-015-015/24-A
() 		2914010000NRG23141220221869446 14/12/2022 Sasikala 2914010WL040169 Sasikala 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Sasikala INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-015-015/259-A
() 		2914010000NRG23141220221869450 14/12/2022 Padmavathi 2914010WL040169 Padmavathi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Padmavathi INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-015-015/259-A
() 		2914010000NRG23141220221869451 14/12/2022 Sugashini 2914010WL040169 Sugashini 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Sugashini INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-015-015/26-A
() 		2914010000NRG23141220221869453 14/12/2022 Sasikala 2914010WL040169 Sasikala 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Sasikala INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-015-015/26-A
() 		2914010000NRG23141220221869452 14/12/2022 Senthilkumar 2914010WL040169 Senthilkumar 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Senthilkumar INDIAN BANK(607105)
37 SIRKALI TN-14-010-015-015/264-A
() 		2914010000NRG23141220221869455 14/12/2022 Anushaya 2914010WL040169 Anushaya 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Anushaya INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRKALI TN-14-010-015-015/264-A
() 		2914010000NRG23141220221869454 14/12/2022 Aruljothi 2914010WL040169 Aruljothi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Aruljothi INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-015-015/267-A
() 		2914010000NRG23141220221869456 14/12/2022 Somu 2914010WL040169 Somu 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Somu INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-015-015/27-A
() 		2914010000NRG23141220221869458 14/12/2022 Maheswari 2914010WL040169 Maheswari 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRKALI TN-14-010-015-015/27-A
() 		2914010000NRG23141220221869457 14/12/2022 Poorasamy 2914010WL040169 Poorasamy 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Poorasamy INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRKALI TN-14-010-015-015/29-A
() 		2914010000NRG23141220221869460 14/12/2022 Baskaran 2914010WL040169 Baskaran 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Baskaran INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-015-015/29-A
() 		2914010000NRG23141220221869461 14/12/2022 Vijayalakshmi 2914010WL040169 Vijayalakshmi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRKALI TN-14-010-015-015/292-A
() 		2914010000NRG23141220221869462 14/12/2022 Ramya 2914010WL040169 Ramya 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Ramya INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-015-015/3-A
() 		2914010000NRG23141220221869466 14/12/2022 Malliga 2914010WL040169 Malliga 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Malliga INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-015-015/3-A
() 		2914010000NRG23141220221869465 14/12/2022 Palanivel 2914010WL040169 Palanivel 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Palanivel INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-015-015/30-A
() 		2914010000NRG23141220221869467 14/12/2022 Jagintha 2914010WL040169 Jagintha 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Jagintha INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRKALI TN-14-010-015-015/301-A
() 		2914010000NRG23141220221869468 14/12/2022 Sathya 2914010WL040169 Sathya 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Sathya INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-015-015/313-A
() 		2914010000NRG23141220221869473 14/12/2022 Jayalakshmi 2914010WL040169 Jayalakshmi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Jayalakshmi INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-015-015/313-A
() 		2914010000NRG23141220221869474 14/12/2022 Karthikeyan 2914010WL040169 Karthikeyan 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Karthikeyan CITY UNION BANK LIMITED(607324)
51 SIRKALI TN-14-010-015-015/33-A
() 		2914010000NRG23141220221869476 14/12/2022 Parimala 2914010WL040169 Parimala 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Parimala INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-015-015/34-A
() 		2914010000NRG23141220221869477 14/12/2022 Rajkumar 2914010WL040169 Rajkumar 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Rajkumar INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-015-015/345-A
() 		2914010000NRG23141220221869479 14/12/2022 Seetha 2914010WL040169 Seetha 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Seetha INDIAN BANK(607105)
54 SIRKALI TN-14-010-015-015/354-A
() 		2914010000NRG23141220221869480 14/12/2022 Mery 2914010WL040169 Mery 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Mery INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRKALI TN-14-010-015-015/356-A
() 		2914010000NRG23141220221869482 14/12/2022 Geetha 2914010WL040169 Geetha 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Geetha INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-015-015/356-A
() 		2914010000NRG23141220221869481 14/12/2022 Saroja 2914010WL040169 Saroja 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Saroja INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-015-015/357-A
() 		2914010000NRG23141220221869483 14/12/2022 Devi 2914010WL040169 Devi 00177 IOBA0000083 1000 1000 Processed 06/02/2023 017254965 Devi INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-015-015/36-A
() 		2914010000NRG23141220221869484 14/12/2022 Reeta 2914010WL040169 Reeta 00177 IOBA0000083 1200 1200 Rejected 07/02/2023 017254965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SIRKALI TN-14-010-015-015/360-A
() 		2914010000NRG23141220221869485 14/12/2022 Kumar 2914010WL040169 Kumar 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Kumar INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-015-015/362-A
() 		2914010000NRG23141220221869487 14/12/2022 Kulanchi 2914010WL040169 Kulanchi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Kulanchi INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-015-015/368-A
() 		2914010000NRG23141220221869490 14/12/2022 suthagar 2914010WL040169 suthagar 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 suthagar INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-015-015/38-A
() 		2914010000NRG23141220221869491 14/12/2022 Selvam 2914010WL040169 Selvam 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Selvam INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-015-015/40-A
() 		2914010000NRG23141220221869498 14/12/2022 Arokiyaraj 2914010WL040169 Arokiyaraj 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Arokiyaraj INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-015-015/40-A
() 		2914010000NRG23141220221869497 14/12/2022 Leelasemary 2914010WL040169 Leelasemary 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Leelasemary INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-015-015/41-A
() 		2914010000NRG23141220221869499 14/12/2022 Rajeswari 2914010WL040169 Rajeswari 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Rajeswari INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-015-015/412-a
() 		2914010000NRG23141220221869500 14/12/2022 Indiraganthi 2914010WL040169 Indiraganthi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Indiraganthi INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRKALI TN-14-010-015-015/412-a
() 		2914010000NRG23141220221869501 14/12/2022 SHANMUGAM 2914010WL040169 SHANMUGAM 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 SHANMUGAM INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-015-015/42-A
() 		2914010000NRG23141220221869503 14/12/2022 Jayasellan 2914010WL040169 Jayasellan 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Jayasellan INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-015-015/42-A
() 		2914010000NRG23141220221869502 14/12/2022 Kala 2914010WL040169 Kala 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Kala INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-015-015/433-A
() 		2914010000NRG23141220221869504 14/12/2022 Selvazhagi 2914010WL040169 Selvazhagi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Selvazhagi INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-015-015/44-A
() 		2914010000NRG23141220221869508 14/12/2022 Jeeva 2914010WL040169 Jeeva 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Jeeva INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-015-015/44-A
() 		2914010000NRG23141220221869507 14/12/2022 Sundarajan 2914010WL040169 Sundarajan 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Sundarajan INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-015-015/45-A
() 		2914010000NRG23141220221869509 14/12/2022 Vennila 2914010WL040169 Vennila 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Vennila STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-015-015/46-A
() 		2914010000NRG23141220221869510 14/12/2022 Murugaiyan 2914010WL040169 Murugaiyan 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Murugaiyan INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-015-015/460-A
() 		2914010000NRG23141220221869511 14/12/2022 Srimaheswari 2914010WL040169 Srimaheswari 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Srimaheswari INDIAN BANK(607105)
76 SIRKALI TN-14-010-015-015/461-A
() 		2914010000NRG23141220221869512 14/12/2022 Suganya 2914010WL040169 Suganya 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Suganya FINCARE SMALL FINANCE BANK LTD(608304)
77 SIRKALI TN-14-010-015-015/48-A
() 		2914010000NRG23141220221869515 14/12/2022 Kaliyamoorthi 2914010WL040169 Kaliyamoorthi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-015-015/49-A
() 		2914010000NRG23141220221869517 14/12/2022 Mallika 2914010WL040169 Mallika 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Mallika STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-015-015/499-A
() 		2914010000NRG23141220221869520 14/12/2022 Senthmizhselvi 2914010WL040169 Senthmizhselvi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Senthmizhselvi INDIAN OVERSEAS BANK(508541)
80 SIRKALI TN-14-010-015-015/50-A
() 		2914010000NRG23141220221869521 14/12/2022 Dhanam 2914010WL040169 Dhanam 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Dhanam INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-015-015/503-A
() 		2914010000NRG23141220221869522 14/12/2022 Arulananth 2914010WL040169 Arulananth 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Arulananth INDIAN OVERSEAS BANK(508541)
82 SIRKALI TN-14-010-015-015/52-A
() 		2914010000NRG23141220221869524 14/12/2022 Manimekalai 2914010WL040169 Manimekalai 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Manimekalai FINCARE SMALL FINANCE BANK LTD(608304)
83 SIRKALI TN-14-010-015-015/53-A
() 		2914010000NRG23141220221869525 14/12/2022 Mohandoss 2914010WL040169 Mohandoss 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Mohandoss INDIAN BANK(607105)
84 SIRKALI TN-14-010-015-015/7-A
() 		2914010000NRG23141220221869527 14/12/2022 Agastiyanathan 2914010WL040169 Agastiyanathan 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Agastiyanathan INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-015-015/80-A
() 		2914010000NRG23141220221869531 14/12/2022 Amaravathi 2914010WL040169 Amaravathi 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRKALI TN-14-010-015-015/9-A
() 		2914010000NRG23141220221869532 14/12/2022 Jothimani 2914010WL040169 Jothimani 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Jothimani INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-015-015/9-A
() 		2914010000NRG23141220221869533 14/12/2022 Sivakami 2914010WL040169 Sivakami 00177 IOBA0000083 1200 1200 Processed 06/02/2023 017254965 Sivakami INDIAN OVERSEAS BANK(508541)
SubTotal 103600 103600
Total 103600 103600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_141222APB_FTO_1281387 Indian Overseas Bank IOBA0000083 SIRKALI 103600

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