Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:50:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_030123APB_FTO_1387018
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-14-010-020-020/1826-A
() 		2914010000NRG23020120232076916 03/01/2023 Mariyammal 2914010WL043527 Mariyammal 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Mariyammal STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-020-020/1839-A
() 		2914010000NRG23020120232076917 03/01/2023 deepa 2914010WL043527 deepa 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 deepa STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-020-020/1842-A
() 		2914010000NRG23020120232076918 03/01/2023 Manivannan 2914010WL043527 Manivannan 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Manivannan STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-020-020/1846-A
() 		2914010000NRG23020120232076919 03/01/2023 Vani 2914010WL043527 Vani 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Vani STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-020-020/1849-A
() 		2914010000NRG23020120232076920 03/01/2023 Ezhilarasi 2914010WL043527 Ezhilarasi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Ezhilarasi PALLAVAN GRAMA BANK(607052)
6 SIRKALI TN-14-010-020-020/1854-A
() 		2914010000NRG23020120232076921 03/01/2023 Tamaraiselvi 2914010WL043527 Tamaraiselvi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018559356 Tamaraiselvi INDIAN BANK(607105)
7 SIRKALI TN-14-010-020-020/1863-A
() 		2914010000NRG23020120232076922 03/01/2023 Sangeetha 2914010WL043527 Sangeetha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Sangeetha STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-020-020/1877-A
() 		2914010000NRG23020120232076923 03/01/2023 Sangeetha 2914010WL043527 Sangeetha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Sangeetha STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-020-020/1883-A
() 		2914010000NRG23020120232076924 03/01/2023 Chithira 2914010WL043527 Chithira 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Chithira FINCARE SMALL FINANCE BANK LTD(608304)
10 SIRKALI TN-14-010-020-020/1884-A
() 		2914010000NRG23020120232076925 03/01/2023 Elakkiya 2914010WL043527 Elakkiya 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Elakkiya PALLAVAN GRAMA BANK(607052)
11 SIRKALI TN-14-010-020-020/1885-A
() 		2914010000NRG23020120232076926 03/01/2023 Nalini 2914010WL043527 Nalini 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Nalini FINCARE SMALL FINANCE BANK LTD(608304)
12 SIRKALI TN-14-010-020-020/1890-A
() 		2914010000NRG23020120232076927 03/01/2023 Seema 2914010WL043527 Seema 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Seema STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-020-020/1896-A
() 		2914010000NRG23020120232076928 03/01/2023 Mala 2914010WL043527 Mala 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018559356 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRKALI TN-14-010-020-020/19-A
() 		2914010000NRG23020120232076929 03/01/2023 indhirani 2914010WL043527 indhirani 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 indhirani STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-020-020/1902-A
() 		2914010000NRG23020120232076930 03/01/2023 Shantha 2914010WL043527 Shantha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Shantha STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-020-020/1913-A
() 		2914010000NRG23020120232076931 03/01/2023 Vasanthadevi 2914010WL043527 Vasanthadevi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Vasanthadevi STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-020-020/1936-A
() 		2914010000NRG23020120232076932 03/01/2023 SriPeriya 2914010WL043527 SriPeriya 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 SriPeriya STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-020-020/1949-A
() 		2914010000NRG23020120232076933 03/01/2023 Kavitha 2914010WL043527 Kavitha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Kavitha STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-020-020/1971-A
() 		2914010000NRG23020120232076934 03/01/2023 Revathi 2914010WL043527 Revathi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Revathi STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-020-020/2-A
() 		2914010000NRG23020120232076936 03/01/2023 Visalatchi 2914010WL043527 Visalatchi 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Visalatchi STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-020-020/20-A
() 		2914010000NRG23020120232076937 03/01/2023 samikannu 2914010WL043527 samikannu 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 samikannu STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-020-020/2032-A
() 		2914010000NRG23020120232076938 03/01/2023 Aathilakshmi 2914010WL043527 Aathilakshmi 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Aathilakshmi STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-020-020/21-A
() 		2914010000NRG23020120232076939 03/01/2023 chitra 2914010WL043527 chitra 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 chitra STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-020-020/22-A
() 		2914010000NRG23020120232076940 03/01/2023 boopathi 2914010WL043527 boopathi 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 boopathi STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-020-020/23-A
() 		2914010000NRG23020120232076941 03/01/2023 sarasvathi 2914010WL043527 sarasvathi 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 sarasvathi STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-020-020/24-A
() 		2914010000NRG23020120232076942 03/01/2023 anbukarasi 2914010WL043527 anbukarasi 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 anbukarasi STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-020-020/25-A
() 		2914010000NRG23020120232076943 03/01/2023 rajam 2914010WL043527 rajam 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 rajam STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-020-020/265-A
() 		2914010000NRG23020120232076945 03/01/2023 Nilavahaki 2914010WL043527 Nilavahaki 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Nilavahaki STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-020-020/27-A
() 		2914010000NRG23020120232076947 03/01/2023 chitra 2914010WL043527 chitra 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 chitra STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-020-020/28-A
() 		2914010000NRG23020120232076948 03/01/2023 ezlilarasi 2914010WL043527 ezlilarasi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 ezlilarasi STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-020-020/282-A
() 		2914010000NRG23020120232076949 03/01/2023 elaiyachi 2914010WL043527 elaiyachi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 elaiyachi STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-020-020/3-A
() 		2914010000NRG23020120232076950 03/01/2023 Abitha 2914010WL043527 Abitha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Abitha STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-020-020/30-A
() 		2914010000NRG23020120232076951 03/01/2023 kamatchi 2914010WL043527 kamatchi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 kamatchi STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-020-020/31-A
() 		2914010000NRG23020120232076952 03/01/2023 nasamani 2914010WL043527 nasamani 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 nasamani STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-020-020/32-A
() 		2914010000NRG23020120232076953 03/01/2023 logambal 2914010WL043527 logambal 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 logambal STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-020-020/328-A
() 		2914010000NRG23020120232076955 03/01/2023 meena 2914010WL043527 meena 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 meena STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-020-020/332-A
() 		2914010000NRG23020120232076956 03/01/2023 Dharani 2914010WL043527 Dharani 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Dharani STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-020-020/34-A
() 		2914010000NRG23020120232076957 03/01/2023 kaliyamal 2914010WL043527 kaliyamal 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 kaliyamal STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-020-020/35-A
() 		2914010000NRG23020120232076959 03/01/2023 abborvam 2914010WL043527 abborvam 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 abborvam STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-020-020/35-A
() 		2914010000NRG23020120232076958 03/01/2023 parvathi 2914010WL043527 parvathi 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 parvathi STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-020-020/36-A
() 		2914010000NRG23020120232076960 03/01/2023 santhi 2914010WL043527 santhi 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 santhi STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-020-020/373-A
() 		2914010000NRG23020120232076961 03/01/2023 thillaiyamal 2914010WL043527 thillaiyamal 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 thillaiyamal STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-020-020/375-A
() 		2914010000NRG23020120232076962 03/01/2023 DevI 2914010WL043527 DevI 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 DevI FINCARE SMALL FINANCE BANK LTD(608304)
44 SIRKALI TN-14-010-020-020/38-A
() 		2914010000NRG23020120232076963 03/01/2023 poosam 2914010WL043527 poosam 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 poosam STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-020-020/382-A
() 		2914010000NRG23020120232076964 03/01/2023 manimakalai 2914010WL043527 manimakalai 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 manimakalai STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-020-020/39-A
() 		2914010000NRG23020120232076966 03/01/2023 malar 2914010WL043527 malar 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 malar STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-020-020/41-A
() 		2914010000NRG23020120232076968 03/01/2023 lakshmi 2914010WL043527 lakshmi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 lakshmi STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-020-020/423-A
() 		2914010000NRG23020120232076969 03/01/2023 Rajalakshmi 2914010WL043527 Rajalakshmi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Rajalakshmi STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-020-020/424-A
() 		2914010000NRG23020120232076970 03/01/2023 Amutha 2914010WL043527 Amutha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Amutha STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-020-020/43-A
() 		2914010000NRG23020120232076972 03/01/2023 rani 2914010WL043527 rani 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 rani STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-020-020/43-A
() 		2914010000NRG23020120232076971 03/01/2023 vidiveeli 2914010WL043527 vidiveeli 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 vidiveeli STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-020-020/462-A
() 		2914010000NRG23020120232076975 03/01/2023 Banu 2914010WL043527 Banu 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Banu STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-020-020/463-A
() 		2914010000NRG23020120232076976 03/01/2023 Saroja 2914010WL043527 Saroja 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Saroja STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-020-020/465-A
() 		2914010000NRG23020120232076977 03/01/2023 Muniyammal 2914010WL043527 Muniyammal 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Muniyammal STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-020-020/47-A
() 		2914010000NRG23020120232076978 03/01/2023 Saroja 2914010WL043527 Saroja 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Saroja STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-020-020/473-A
() 		2914010000NRG23020120232076979 03/01/2023 Dhanalakshmi 2914010WL043527 Dhanalakshmi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Dhanalakshmi STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-020-020/474-A
() 		2914010000NRG23020120232076980 03/01/2023 Manimegalai 2914010WL043527 Manimegalai 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Manimegalai STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-020-020/48-A
() 		2914010000NRG23020120232076981 03/01/2023 palaniyamal 2914010WL043527 palaniyamal 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 palaniyamal STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-020-020/483-A
() 		2914010000NRG23020120232076982 03/01/2023 Thamilarasi 2914010WL043527 Thamilarasi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Thamilarasi STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-020-020/487-A
() 		2914010000NRG23020120232076983 03/01/2023 Porpatham 2914010WL043527 Porpatham 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Porpatham STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-020-020/49-A
() 		2914010000NRG23020120232076984 03/01/2023 bathma 2914010WL043527 bathma 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 bathma STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-020-020/50-A
() 		2914010000NRG23020120232076985 03/01/2023 gowri 2914010WL043527 gowri 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 gowri STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-020-020/502-A
() 		2914010000NRG23020120232076986 03/01/2023 Amsavalli 2914010WL043527 Amsavalli 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Amsavalli STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-020-020/509-A
() 		2914010000NRG23020120232076987 03/01/2023 Amutha 2914010WL043527 Amutha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Amutha STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-020-020/51-A
() 		2914010000NRG23020120232076989 03/01/2023 thamilarasi 2914010WL043527 thamilarasi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 thamilarasi STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-020-020/51-A
() 		2914010000NRG23020120232076988 03/01/2023 thangaiyapillai 2914010WL043527 thangaiyapillai 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018559356 thangaiyapillai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRKALI TN-14-010-020-020/528-A
() 		2914010000NRG23020120232076990 03/01/2023 Santha 2914010WL043527 Santha 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Santha STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-020-020/54-A
() 		2914010000NRG23020120232076991 03/01/2023 kanaki 2914010WL043527 kanaki 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 kanaki STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-020-020/541-A
() 		2914010000NRG23020120232076992 03/01/2023 Krishnaveni 2914010WL043527 Krishnaveni 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Krishnaveni STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-020-020/543-A
() 		2914010000NRG23020120232076993 03/01/2023 Latha 2914010WL043527 Latha 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Latha STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-020-020/551-A
() 		2914010000NRG23020120232076994 03/01/2023 Ravichandran 2914010WL043527 Ravichandran 00415 SBIN0002281 1000 1000 Processed 02/02/2023 018559356 Ravichandran INDIAN BANK(607105)
72 SIRKALI TN-14-010-020-020/566-A
() 		2914010000NRG23020120232076995 03/01/2023 Vasantha 2914010WL043527 Vasantha 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Vasantha STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-020-020/58-A
() 		2914010000NRG23020120232076996 03/01/2023 muthulakshmi 2914010WL043527 muthulakshmi 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 muthulakshmi STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-020-020/59-A
() 		2914010000NRG23020120232076997 03/01/2023 mageshvari 2914010WL043527 mageshvari 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 mageshvari STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-020-020/6-A
() 		2914010000NRG23020120232076998 03/01/2023 kanagavalli 2914010WL043527 kanagavalli 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 kanagavalli STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-020-020/60-A
() 		2914010000NRG23020120232076999 03/01/2023 chandira 2914010WL043527 chandira 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 chandira STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-020-020/603-A
() 		2914010000NRG23020120232077000 03/01/2023 Asupathy 2914010WL043527 Asupathy 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Asupathy STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-020-020/61-A
() 		2914010000NRG23020120232077001 03/01/2023 nagavalli 2914010WL043527 nagavalli 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 nagavalli STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-020-020/61-A
() 		2914010000NRG23020120232077002 03/01/2023 Thiripurasudari 2914010WL043527 Thiripurasudari 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Thiripurasudari STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-020-020/615-A
() 		2914010000NRG23020120232077003 03/01/2023 Kalaiyalaki 2914010WL043527 Kalaiyalaki 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Kalaiyalaki STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-020-020/618-A
() 		2914010000NRG23020120232077004 03/01/2023 Vijaya 2914010WL043527 Vijaya 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Vijaya STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-020-020/62-A
() 		2914010000NRG23020120232077005 03/01/2023 pooranam 2914010WL043527 pooranam 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 pooranam STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-020-020/62-A
() 		2914010000NRG23020120232077006 03/01/2023 selvi 2914010WL043527 selvi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 selvi STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-020-020/628-A
() 		2914010000NRG23020120232077007 03/01/2023 Thamayanthi 2914010WL043527 Thamayanthi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Thamayanthi STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-020-020/63-A
() 		2914010000NRG23020120232077009 03/01/2023 thaiyalnayagi 2914010WL043527 thaiyalnayagi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 thaiyalnayagi STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-020-020/630-A
() 		2914010000NRG23020120232077010 03/01/2023 Vasantha 2914010WL043527 Vasantha 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Vasantha STATE BANK OF INDIA(508548)
87 SIRKALI TN-14-010-020-020/632-A
() 		2914010000NRG23020120232077011 03/01/2023 Susila 2914010WL043527 Susila 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Susila STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-020-020/634-A
() 		2914010000NRG23020120232077012 03/01/2023 Marimuthu 2914010WL043527 Marimuthu 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Marimuthu STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-020-020/635-A
() 		2914010000NRG23020120232077013 03/01/2023 Siyamala 2914010WL043527 Siyamala 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Siyamala PALLAVAN GRAMA BANK(607052)
90 SIRKALI TN-14-010-020-020/636-A
() 		2914010000NRG23020120232077014 03/01/2023 Kavitha 2914010WL043527 Kavitha 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Kavitha STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-020-020/637-A
() 		2914010000NRG23020120232077015 03/01/2023 Parvathy 2914010WL043527 Parvathy 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Parvathy STATE BANK OF INDIA(508548)
SubTotal 103750 103750
Total 103750 103750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_030123APB_FTO_1387018 State Bank of India SBIN0002281 Thiruvenkadu 37000
2 SIRKALI TN2914010_030123APB_FTO_1387018 State Bank of India SBIN0002281 TIRUVENGADU 66750

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