Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_130123APB_FTO_1437784
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-14-010-031-002/1217-A
() 		2914010000NRG23120120232176588 13/01/2023 Murugan 2914010WL045415 Murugan 00176 IDIB000M222 1500 1500 Processed 02/02/2023 037293709 Murugan STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-031-031/138-A
() 		2914010000NRG23120120232176624 13/01/2023 Sureshkumar 2914010WL045415 Sureshkumar 00176 IDIB000M222 1500 1500 Processed 02/02/2023 037293709 Sureshkumar TAMILNAD MERCANTILE BANK LTD.(607187)
3 SIRKALI TN-14-010-031-031/145-A
() 		2914010000NRG23120120232176633 13/01/2023 Saranya 2914010WL045415 Saranya 00176 IDIB000M222 1500 1500 Processed 02/02/2023 037293709 Saranya INDIAN BANK(607105)
4 SIRKALI TN-14-010-031-031/146-A
() 		2914010000NRG23120120232176635 13/01/2023 Geetha 2914010WL045415 Geetha 00176 IDIB000M222 1500 1500 Processed 02/02/2023 037293709 Geetha INDIAN BANK(607105)
5 SIRKALI TN-14-010-031-031/179-A
() 		2914010000NRG23120120232176665 13/01/2023 Parimala 2914010WL045415 Parimala 00176 IDIB000M222 1250 1250 Processed 02/02/2023 037293709 Parimala INDIAN BANK(607105)
SubTotal 7250 7250
6 SIRKALI TN-14-010-031-031/184-A
() 		2914010000NRG23120120232176673 13/01/2023 Akila 2914010WL045415 Akila 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Akila INDIAN BANK(607105)
SubTotal 1250 1250
7 SIRKALI TN-14-010-031-002/1219-A
() 		2914010000NRG23120120232176589 13/01/2023 Ezhilarasi 2914010WL045415 Ezhilarasi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Ezhilarasi STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-031-002/1220-A
() 		2914010000NRG23120120232176590 13/01/2023 Thiripurasundari 2914010WL045415 Thiripurasundari 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Thiripurasundari STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-031-031/1023-A
() 		2914010000NRG23120120232176591 13/01/2023 Nagalakshmi 2914010WL045415 Nagalakshmi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Nagalakshmi CANARA BANK(508532)
10 SIRKALI TN-14-010-031-031/1027-A
() 		2914010000NRG23120120232176592 13/01/2023 Karhika 2914010WL045415 Karhika 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Karhika STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-031-031/104-A
() 		2914010000NRG23120120232176593 13/01/2023 Masilamani 2914010WL045415 Masilamani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Masilamani STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-031-031/1060-A
() 		2914010000NRG23120120232176594 13/01/2023 Kavitha 2914010WL045415 Kavitha 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Kavitha INDIAN BANK(607105)
13 SIRKALI TN-14-010-031-031/1089-A
() 		2914010000NRG23120120232176596 13/01/2023 Pushpa 2914010WL045415 Pushpa 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Pushpa STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-031-031/1089-A
() 		2914010000NRG23120120232176595 13/01/2023 Sundaramoorthy 2914010WL045415 Sundaramoorthy 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Sundaramoorthy STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-031-031/1103-A
() 		2914010000NRG23120120232176597 13/01/2023 Jothy 2914010WL045415 Jothy 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Jothy STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-031-031/1105-A
() 		2914010000NRG23120120232176598 13/01/2023 Saravanan 2914010WL045415 Saravanan 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Saravanan STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-031-031/1112-A
() 		2914010000NRG23120120232176599 13/01/2023 Senthamizhselvi 2914010WL045415 Senthamizhselvi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Senthamizhselvi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRKALI TN-14-010-031-031/121-A
() 		2914010000NRG23120120232176601 13/01/2023 Kalyani 2914010WL045415 Kalyani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kalyani PALLAVAN GRAMA BANK(607052)
19 SIRKALI TN-14-010-031-031/121-A
() 		2914010000NRG23120120232176600 13/01/2023 Sivashanmugam 2914010WL045415 Sivashanmugam 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sivashanmugam STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-031-031/124-A
() 		2914010000NRG23120120232176602 13/01/2023 Jayalakshmi 2914010WL045415 Jayalakshmi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Jayalakshmi STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-031-031/126-A
() 		2914010000NRG23120120232176604 13/01/2023 Nagarajan 2914010WL045415 Nagarajan 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Nagarajan STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-031-031/126-A
() 		2914010000NRG23120120232176603 13/01/2023 Valambal 2914010WL045415 Valambal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Valambal STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-031-031/1261-A
() 		2914010000NRG23120120232176605 13/01/2023 Jayapriya 2914010WL045415 Jayapriya 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Jayapriya STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-031-031/127-A
() 		2914010000NRG23120120232176606 13/01/2023 Sekar 2914010WL045415 Sekar 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sekar STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-031-031/127-A
() 		2914010000NRG23120120232176607 13/01/2023 Vijaya 2914010WL045415 Vijaya 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vijaya STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-031-031/1277-A
() 		2914010000NRG23120120232176608 13/01/2023 Punitha 2914010WL045415 Punitha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRKALI TN-14-010-031-031/128-A
() 		2914010000NRG23120120232176609 13/01/2023 Amsavalli 2914010WL045415 Amsavalli 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Amsavalli STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-031-031/129-A
() 		2914010000NRG23120120232176611 13/01/2023 Deivanai 2914010WL045415 Deivanai 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Deivanai STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-031-031/129-A
() 		2914010000NRG23120120232176612 13/01/2023 Pogalenthi 2914010WL045415 Pogalenthi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Pogalenthi STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-031-031/131-A
() 		2914010000NRG23120120232176615 13/01/2023 Shanthi 2914010WL045415 Shanthi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Shanthi FINCARE SMALL FINANCE BANK LTD(608304)
31 SIRKALI TN-14-010-031-031/131-A
() 		2914010000NRG23120120232176614 13/01/2023 Vimala 2914010WL045415 Vimala 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vimala PALLAVAN GRAMA BANK(607052)
32 SIRKALI TN-14-010-031-031/132-A
() 		2914010000NRG23120120232176616 13/01/2023 Amaravathi 2914010WL045415 Amaravathi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Amaravathi STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-031-031/133-A
() 		2914010000NRG23120120232176617 13/01/2023 Dhanalakshmi 2914010WL045415 Dhanalakshmi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Dhanalakshmi STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-031-031/133-A
() 		2914010000NRG23120120232176618 13/01/2023 Raajendran 2914010WL045415 Raajendran 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Raajendran STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-031-031/135-A
() 		2914010000NRG23120120232176619 13/01/2023 Banumathi 2914010WL045415 Banumathi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Banumathi INDIAN BANK(607105)
36 SIRKALI TN-14-010-031-031/136-A
() 		2914010000NRG23120120232176620 13/01/2023 Kumari 2914010WL045415 Kumari 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Kumari STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-031-031/137-A
() 		2914010000NRG23120120232176622 13/01/2023 Jeyanthy 2914010WL045415 Jeyanthy 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Jeyanthy STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-031-031/137-A
() 		2914010000NRG23120120232176621 13/01/2023 Sekar 2914010WL045415 Sekar 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Sekar STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-031-031/138-A
() 		2914010000NRG23120120232176623 13/01/2023 Navamani 2914010WL045415 Navamani 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Navamani FINCARE SMALL FINANCE BANK LTD(608304)
40 SIRKALI TN-14-010-031-031/139-A
() 		2914010000NRG23120120232176625 13/01/2023 Padmavathi 2914010WL045415 Padmavathi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Padmavathi STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-031-031/140-A
() 		2914010000NRG23120120232176626 13/01/2023 Sugumaraqn 2914010WL045415 Sugumaraqn 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Sugumaraqn STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-031-031/142-a
() 		2914010000NRG23120120232176628 13/01/2023 Kalaaiselvi 2914010WL045415 Kalaaiselvi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Kalaaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
43 SIRKALI TN-14-010-031-031/143-A
() 		2914010000NRG23120120232176629 13/01/2023 Baby 2914010WL045415 Baby 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Baby STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-031-031/145-A
() 		2914010000NRG23120120232176631 13/01/2023 Nirmala 2914010WL045415 Nirmala 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Nirmala STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-031-031/145-A
() 		2914010000NRG23120120232176632 13/01/2023 Rajasekar 2914010WL045415 Rajasekar 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Rajasekar INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRKALI TN-14-010-031-031/146-A
() 		2914010000NRG23120120232176634 13/01/2023 Kanagaraj 2914010WL045415 Kanagaraj 00415 SBIN0002281 1500 1500 Processed 03/02/2023 037293709 Kanagaraj UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 SIRKALI TN-14-010-031-031/150-A
() 		2914010000NRG23120120232176636 13/01/2023 Selvi 2914010WL045415 Selvi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-031-031/152-A
() 		2914010000NRG23120120232176637 13/01/2023 Pushpa 2914010WL045415 Pushpa 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293709 Pushpa STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-031-031/154-A
() 		2914010000NRG23120120232176638 13/01/2023 Gunasekaran 2914010WL045415 Gunasekaran 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Gunasekaran STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-031-031/157-A
() 		2914010000NRG23120120232176640 13/01/2023 Ganawalli 2914010WL045415 Ganawalli 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Ganawalli STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-031-031/157-A
() 		2914010000NRG23120120232176641 13/01/2023 Manjula 2914010WL045415 Manjula 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Manjula STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-031-031/160-A
() 		2914010000NRG23120120232176642 13/01/2023 Ganapathy 2914010WL045415 Ganapathy 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Ganapathy STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-031-031/162-A
() 		2914010000NRG23120120232176645 13/01/2023 Bhavani 2914010WL045415 Bhavani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Bhavani STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-031-031/162-A
() 		2914010000NRG23120120232176644 13/01/2023 Natesan 2914010WL045415 Natesan 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Natesan STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-031-031/163-A
() 		2914010000NRG23120120232176646 13/01/2023 Meena 2914010WL045415 Meena 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Meena STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-031-031/164-A
() 		2914010000NRG23120120232176647 13/01/2023 Vasantha 2914010WL045415 Vasantha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vasantha STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-031-031/166-A
() 		2914010000NRG23120120232176649 13/01/2023 Pushpavalli 2914010WL045415 Pushpavalli 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Pushpavalli STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-031-031/166-A
() 		2914010000NRG23120120232176648 13/01/2023 Rajendran 2914010WL045415 Rajendran 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Rajendran STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-031-031/167-A
() 		2914010000NRG23120120232176650 13/01/2023 Bhanumathi 2914010WL045415 Bhanumathi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Bhanumathi STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-031-031/168-A
() 		2914010000NRG23120120232176651 13/01/2023 Indirani 2914010WL045415 Indirani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Indirani STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-031-031/169-A
() 		2914010000NRG23120120232176652 13/01/2023 Chakaravarthi 2914010WL045415 Chakaravarthi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Chakaravarthi STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-031-031/170-A
() 		2914010000NRG23120120232176653 13/01/2023 Saroja 2914010WL045415 Saroja 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Saroja STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-031-031/171-A
() 		2914010000NRG23120120232176655 13/01/2023 Kalyani 2914010WL045415 Kalyani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kalyani INDIAN BANK(607105)
64 SIRKALI TN-14-010-031-031/172-A
() 		2914010000NRG23120120232176656 13/01/2023 Kumar 2914010WL045415 Kumar 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kumar STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-031-031/172-A
() 		2914010000NRG23120120232176657 13/01/2023 Selvarani 2914010WL045415 Selvarani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Selvarani STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-031-031/174-A
() 		2914010000NRG23120120232176658 13/01/2023 Sumathra 2914010WL045415 Sumathra 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sumathra STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-031-031/175-A
() 		2914010000NRG23120120232176659 13/01/2023 Marimuthu 2914010WL045415 Marimuthu 00415 SBIN0002281 1250 1250 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SIRKALI TN-14-010-031-031/176-A
() 		2914010000NRG23120120232176661 13/01/2023 Selvarani 2914010WL045415 Selvarani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Selvarani STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-031-031/178-A
() 		2914010000NRG23120120232176663 13/01/2023 Padmavathi 2914010WL045415 Padmavathi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Padmavathi FINCARE SMALL FINANCE BANK LTD(608304)
70 SIRKALI TN-14-010-031-031/178-A
() 		2914010000NRG23120120232176662 13/01/2023 Sekar 2914010WL045415 Sekar 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sekar STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-031-031/179-A
() 		2914010000NRG23120120232176664 13/01/2023 Pushpavalli 2914010WL045415 Pushpavalli 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Pushpavalli STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-031-031/180-A
() 		2914010000NRG23120120232176666 13/01/2023 Rukkumani 2914010WL045415 Rukkumani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Rukkumani STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-031-031/181-A
() 		2914010000NRG23120120232176668 13/01/2023 Veerammal 2914010WL045415 Veerammal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Veerammal STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-031-031/182-A
() 		2914010000NRG23120120232176669 13/01/2023 Baby 2914010WL045415 Baby 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Baby STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-031-031/182-A
() 		2914010000NRG23120120232176670 13/01/2023 Rajeswari 2914010WL045415 Rajeswari 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Rajeswari STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-031-031/185-A
() 		2914010000NRG23120120232176674 13/01/2023 Ravi 2914010WL045415 Ravi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Ravi STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-031-031/185-A
() 		2914010000NRG23120120232176675 13/01/2023 Revathy 2914010WL045415 Revathy 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Revathy STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-031-031/188-A
() 		2914010000NRG23120120232176676 13/01/2023 Banumathi 2914010WL045415 Banumathi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Banumathi STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-031-031/189-A
() 		2914010000NRG23120120232176678 13/01/2023 Manimehalai 2914010WL045415 Manimehalai 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Manimehalai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRKALI TN-14-010-031-031/190-A
() 		2914010000NRG23120120232176679 13/01/2023 Kasinathan 2914010WL045415 Kasinathan 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kasinathan STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-031-031/190-A
() 		2914010000NRG23120120232176680 13/01/2023 Vasantha 2914010WL045415 Vasantha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vasantha STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-031-031/191-A
() 		2914010000NRG23120120232176681 13/01/2023 Rukkumani 2914010WL045415 Rukkumani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Rukkumani STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-031-031/193-A
() 		2914010000NRG23120120232176683 13/01/2023 Neelavathy 2914010WL045415 Neelavathy 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Neelavathy STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-031-031/196-A
() 		2914010000NRG23120120232176684 13/01/2023 Durairaj 2914010WL045415 Durairaj 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Durairaj INDIAN BANK(607105)
85 SIRKALI TN-14-010-031-031/196-A
() 		2914010000NRG23120120232176685 13/01/2023 Savithiri 2914010WL045415 Savithiri 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Savithiri STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-031-031/203-A
() 		2914010000NRG23120120232176686 13/01/2023 Jois 2914010WL045415 Jois 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Jois STATE BANK OF INDIA(508548)
87 SIRKALI TN-14-010-031-031/249-A
() 		2914010000NRG23120120232176688 13/01/2023 Balathirupurasundari 2914010WL045415 Balathirupurasundari 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Balathirupurasundari STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-031-031/282-A
() 		2914010000NRG23120120232176689 13/01/2023 Amsam 2914010WL045415 Amsam 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Amsam STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-031-031/288-A
() 		2914010000NRG23120120232176691 13/01/2023 Mala 2914010WL045415 Mala 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Mala STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-031-031/288-A
() 		2914010000NRG23120120232176690 13/01/2023 Manikumar 2914010WL045415 Manikumar 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Manikumar STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-031-031/289-A
() 		2914010000NRG23120120232176692 13/01/2023 Govindasamy 2914010WL045415 Govindasamy 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Govindasamy STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-031-031/289-A
() 		2914010000NRG23120120232176693 13/01/2023 Kavitha 2914010WL045415 Kavitha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kavitha STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-031-031/292-A
() 		2914010000NRG23120120232176694 13/01/2023 Rethinakumar 2914010WL045415 Rethinakumar 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Rethinakumar STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-031-031/292-A
() 		2914010000NRG23120120232176695 13/01/2023 Sudha 2914010WL045415 Sudha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sudha STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-031-031/298-A
() 		2914010000NRG23120120232176697 13/01/2023 Manimehalai 2914010WL045415 Manimehalai 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Manimehalai STATE BANK OF INDIA(508548)
96 SIRKALI TN-14-010-031-031/298-A
() 		2914010000NRG23120120232176696 13/01/2023 Vellaisami 2914010WL045415 Vellaisami 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vellaisami INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRKALI TN-14-010-031-031/322-A
() 		2914010000NRG23120120232176698 13/01/2023 Alamelu 2914010WL045415 Alamelu 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Alamelu STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-031-031/323-A
() 		2914010000NRG23120120232176699 13/01/2023 Pattu 2914010WL045415 Pattu 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Pattu BANK OF BARODA(606985)
99 SIRKALI TN-14-010-031-031/414-A
() 		2914010000NRG23120120232176700 13/01/2023 Jayaraman 2914010WL045415 Jayaraman 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Jayaraman STATE BANK OF INDIA(508548)
100 SIRKALI TN-14-010-031-031/486-A
() 		2914010000NRG23120120232176703 13/01/2023 Gunasekaran 2914010WL045415 Gunasekaran 00415 SBIN0002281 500 500 Processed 02/02/2023 037293709 Gunasekaran STATE BANK OF INDIA(508548)
101 SIRKALI TN-14-010-031-031/541-A
() 		2914010000NRG23120120232176704 13/01/2023 Ramu 2914010WL045415 Ramu 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Ramu STATE BANK OF INDIA(508548)
102 SIRKALI TN-14-010-031-031/556-A
() 		2914010000NRG23120120232176705 13/01/2023 Mathiyalagan 2914010WL045415 Mathiyalagan 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Mathiyalagan STATE BANK OF INDIA(508548)
103 SIRKALI TN-14-010-031-031/559-A
() 		2914010000NRG23120120232176706 13/01/2023 Saroja 2914010WL045415 Saroja 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Saroja INDIAN BANK(607105)
104 SIRKALI TN-14-010-031-031/598-A
() 		2914010000NRG23120120232176707 13/01/2023 Ravi 2914010WL045415 Ravi 00415 SBIN0002281 500 500 Processed 02/02/2023 037293709 Ravi STATE BANK OF INDIA(508548)
105 SIRKALI TN-14-010-031-031/652-A
() 		2914010000NRG23120120232176708 13/01/2023 Rajendiran 2914010WL045415 Rajendiran 00415 SBIN0002281 1000 1000 Processed 02/02/2023 037293709 Rajendiran STATE BANK OF INDIA(508548)
106 SIRKALI TN-14-010-031-031/669-A
() 		2914010000NRG23120120232176709 13/01/2023 Ezhilarasi 2914010WL045415 Ezhilarasi 00415 SBIN0002281 250 250 Processed 02/02/2023 037293709 Ezhilarasi INDIAN BANK(607105)
107 SIRKALI TN-14-010-031-031/71-A
() 		2914010000NRG23120120232176710 13/01/2023 Latha 2914010WL045415 Latha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Latha STATE BANK OF INDIA(508548)
108 SIRKALI TN-14-010-031-031/72-A
() 		2914010000NRG23120120232176711 13/01/2023 Susila 2914010WL045415 Susila 00415 SBIN0002281 1000 1000 Processed 02/02/2023 037293709 Susila STATE BANK OF INDIA(508548)
109 SIRKALI TN-14-010-031-031/732-A
() 		2914010000NRG23120120232176712 13/01/2023 Selvakumar 2914010WL045415 Selvakumar 00415 SBIN0002281 500 500 Processed 02/02/2023 037293709 Selvakumar INDIAN BANK(607105)
110 SIRKALI TN-14-010-031-031/775-A
() 		2914010000NRG23120120232176714 13/01/2023 Dulaiyammal 2914010WL045415 Dulaiyammal 00415 SBIN0002281 1000 1000 Processed 02/02/2023 037293709 Dulaiyammal INDIAN BANK(607105)
111 SIRKALI TN-14-010-031-031/78-A
() 		2914010000NRG23120120232176715 13/01/2023 Kalyani 2914010WL045415 Kalyani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kalyani STATE BANK OF INDIA(508548)
112 SIRKALI TN-14-010-031-031/80-A
() 		2914010000NRG23120120232176716 13/01/2023 Sadaiyandi 2914010WL045415 Sadaiyandi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sadaiyandi STATE BANK OF INDIA(508548)
113 SIRKALI TN-14-010-031-031/835-A
() 		2914010000NRG23120120232176717 13/01/2023 Senthil 2914010WL045415 Senthil 00415 SBIN0002281 750 750 Processed 02/02/2023 037293709 Senthil STATE BANK OF INDIA(508548)
114 SIRKALI TN-14-010-031-031/85-A
() 		2914010000NRG23120120232176718 13/01/2023 Gunasekaran 2914010WL045415 Gunasekaran 00415 SBIN0002281 250 250 Processed 02/02/2023 037293709 Gunasekaran STATE BANK OF INDIA(508548)
115 SIRKALI TN-14-010-031-031/860-A
() 		2914010000NRG23120120232176719 13/01/2023 Valli 2914010WL045415 Valli 00415 SBIN0002281 1000 1000 Processed 02/02/2023 037293709 Valli STATE BANK OF INDIA(508548)
116 SIRKALI TN-14-010-031-031/90-A
() 		2914010000NRG23120120232176720 13/01/2023 Kannaiyan 2914010WL045415 Kannaiyan 00415 SBIN0002281 1000 1000 Processed 02/02/2023 037293709 Kannaiyan STATE BANK OF INDIA(508548)
SubTotal 137250 137250
Total 145750 145750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_130123APB_FTO_1437784 Indian Bank IDIB000M222 MELACHALAI 7250
2 SIRKALI TN2914010_130123APB_FTO_1437784 State Bank of India SBIN0000579 SIRKALI 1250
3 SIRKALI TN2914010_130123APB_FTO_1437784 State Bank of India SBIN0002281 Thiruvenkadu 28250
4 SIRKALI TN2914010_130123APB_FTO_1437784 State Bank of India SBIN0002281 TIRUVENGADU 109000

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