Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:42:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040323APB_FTO_1616412
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-14-010-009-004/556-A
() 		2914010000NRG23040320232511559 04/03/2023 Chitra 2914010WL052176 Chitra 00176 IDIB000M222 1250 1250 Processed 31/03/2023 025730210 Chitra STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-009-009/436-A
() 		2914010000NRG23040320232511586 04/03/2023 Kaviyarasi 2914010WL052176 Kaviyarasi 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730210 Kaviyarasi STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-009-009/525-A
() 		2914010000NRG23040320232511610 04/03/2023 Keerthana 2914010WL052176 Keerthana 00176 IDIB000M222 1250 1250 Processed 31/03/2023 025730210 Keerthana INDIAN BANK(607105)
4 SIRKALI TN-14-010-009-009/926-A
() 		2914010000NRG23040320232511647 04/03/2023 Johnsirani 2914010WL052176 Johnsirani 00176 IDIB000M222 1250 1250 Processed 31/03/2023 025730210 Johnsirani INDIAN BANK(607105)
5 SIRKALI TN-14-010-009-009/927-A
() 		2914010000NRG23040320232511648 04/03/2023 Manjula 2914010WL052176 Manjula 00176 IDIB000M222 1250 1250 Processed 31/03/2023 025730210 Manjula INDIAN BANK(607105)
6 SIRKALI TN-14-010-009-009/931-A
() 		2914010000NRG23040320232511651 04/03/2023 Senthil 2914010WL052176 Senthil 00176 IDIB000M222 1250 1250 Processed 31/03/2023 025730210 Senthil INDIAN BANK(607105)
SubTotal 7750 7750
7 SIRKALI TN-14-010-009-009/920-A
() 		2914010000NRG23040320232511645 04/03/2023 Ashokan 2914010WL052176 Ashokan 00176 IDIB000S108 1250 1250 Processed 31/03/2023 025730210 Ashokan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
8 SIRKALI TN-14-010-009-001/619-A
() 		2914010000NRG23040320232511553 04/03/2023 Muthukani 2914010WL052176 Muthukani 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Muthukani STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-009-001/690-A
() 		2914010000NRG23040320232511554 04/03/2023 Premalatha 2914010WL052176 Premalatha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730210 Premalatha HDFC BANK LTD(607152)
10 SIRKALI TN-14-010-009-001/722-A
() 		2914010000NRG23040320232511555 04/03/2023 Mariyammal 2914010WL052176 Mariyammal 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Mariyammal STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-009-001/772-A
() 		2914010000NRG23040320232511556 04/03/2023 Priyanga 2914010WL052176 Priyanga 00415 SBIN0000579 250 250 Processed 31/03/2023 025730210 Priyanga STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-009-001/774-A
() 		2914010000NRG23040320232511557 04/03/2023 Hemalatha 2914010WL052176 Hemalatha 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Hemalatha STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-009-004/380-A
() 		2914010000NRG23040320232511558 04/03/2023 Prema 2914010WL052176 Prema 00415 SBIN0000579 1250 1250 Processed 31/03/2023 025730210 Prema STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-009-004/586-A
() 		2914010000NRG23040320232511560 04/03/2023 Gowry 2914010WL052176 Gowry 00415 SBIN0000579 1250 1250 Processed 31/03/2023 025730210 Gowry STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-009-009/170-A
() 		2914010000NRG23040320232511561 04/03/2023 Kamala 2914010WL052176 Kamala 00415 SBIN0000579 1250 1250 Processed 31/03/2023 025730210 Kamala STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-009-009/193-A
() 		2914010000NRG23040320232511562 04/03/2023 Lachiyavalli 2914010WL052176 Lachiyavalli 00415 SBIN0000579 1250 1250 Processed 31/03/2023 025730210 Lachiyavalli STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-009-009/238-A
() 		2914010000NRG23040320232511563 04/03/2023 Anitha 2914010WL052176 Anitha 00415 SBIN0000579 1250 1250 Processed 31/03/2023 025730210 Anitha STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-009-009/254-A
() 		2914010000NRG23040320232511564 04/03/2023 Lakshmi 2914010WL052176 Lakshmi 00415 SBIN0000579 1250 1250 Processed 31/03/2023 025730210 Lakshmi STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-009-009/264-A
() 		2914010000NRG23040320232511565 04/03/2023 Vijaya 2914010WL052176 Vijaya 00415 SBIN0000579 1686 1686 Processed 31/03/2023 025730210 Vijaya STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-009-009/276-A
() 		2914010000NRG23040320232511566 04/03/2023 Seetha 2914010WL052176 Seetha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730210 Seetha HDFC BANK LTD(607152)
21 SIRKALI TN-14-010-009-009/400-A
() 		2914010000NRG23040320232511567 04/03/2023 Rajalakshmi 2914010WL052176 Rajalakshmi 00415 SBIN0000579 1250 1250 Processed 31/03/2023 025730210 Rajalakshmi INDIAN BANK(607105)
22 SIRKALI TN-14-010-009-009/413-A
() 		2914010000NRG23040320232511568 04/03/2023 Dhavamani 2914010WL052176 Dhavamani 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Dhavamani STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-009-009/413-A
() 		2914010000NRG23040320232511569 04/03/2023 Priya 2914010WL052176 Priya 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730210 Priya HDFC BANK LTD(607152)
24 SIRKALI TN-14-010-009-009/414-A
() 		2914010000NRG23040320232511570 04/03/2023 Suguna 2914010WL052176 Suguna 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730210 Suguna HDFC BANK LTD(607152)
25 SIRKALI TN-14-010-009-009/415-A
() 		2914010000NRG23040320232511571 04/03/2023 Thangavel 2914010WL052176 Thangavel 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Thangavel STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-009-009/416-A
() 		2914010000NRG23040320232511572 04/03/2023 Bopathi 2914010WL052176 Bopathi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Bopathi STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-009-009/418-A
() 		2914010000NRG23040320232511573 04/03/2023 Anjammal 2914010WL052176 Anjammal 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Anjammal STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-009-009/419-A
() 		2914010000NRG23040320232511574 04/03/2023 Vanamayuil 2914010WL052176 Vanamayuil 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Vanamayuil STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-009-009/420-A
() 		2914010000NRG23040320232511575 04/03/2023 Dhanalakshmi 2914010WL052176 Dhanalakshmi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Dhanalakshmi STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-009-009/422-A
() 		2914010000NRG23040320232511576 04/03/2023 Sudha 2914010WL052176 Sudha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730210 Sudha HDFC BANK LTD(607152)
31 SIRKALI TN-14-010-009-009/423-A
() 		2914010000NRG23040320232511577 04/03/2023 Vasuki 2914010WL052176 Vasuki 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Vasuki STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-009-009/426-A
() 		2914010000NRG23040320232511578 04/03/2023 Dhanam 2914010WL052176 Dhanam 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Dhanam STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-009-009/427-A
() 		2914010000NRG23040320232511579 04/03/2023 kodiyarasi 2914010WL052176 kodiyarasi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730210 kodiyarasi HDFC BANK LTD(607152)
34 SIRKALI TN-14-010-009-009/428-A
() 		2914010000NRG23040320232511580 04/03/2023 Shanthi 2914010WL052176 Shanthi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Shanthi STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-009-009/429-A
() 		2914010000NRG23040320232511581 04/03/2023 Aboorvam 2914010WL052176 Aboorvam 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Aboorvam STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-009-009/430-A
() 		2914010000NRG23040320232511582 04/03/2023 Renugadevi 2914010WL052176 Renugadevi 00415 SBIN0000579 1686 1686 Processed 31/03/2023 025730210 Renugadevi STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-009-009/431-A
() 		2914010000NRG23040320232511583 04/03/2023 Chandira 2914010WL052176 Chandira 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Chandira STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-009-009/435-A
() 		2914010000NRG23040320232511584 04/03/2023 Malarkodi 2914010WL052176 Malarkodi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Malarkodi STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-009-009/436-A
() 		2914010000NRG23040320232511585 04/03/2023 Valliyammal 2914010WL052176 Valliyammal 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Valliyammal STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-009-009/440-A
() 		2914010000NRG23040320232511587 04/03/2023 Kavitha 2914010WL052176 Kavitha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730210 Kavitha HDFC BANK LTD(607152)
41 SIRKALI TN-14-010-009-009/441-A
() 		2914010000NRG23040320232511588 04/03/2023 Thirumoorthi 2914010WL052176 Thirumoorthi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Thirumoorthi INDIAN BANK(607105)
42 SIRKALI TN-14-010-009-009/443-A
() 		2914010000NRG23040320232511589 04/03/2023 Suguna 2914010WL052176 Suguna 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Suguna STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-009-009/445-A
() 		2914010000NRG23040320232511590 04/03/2023 Neelavathi 2914010WL052176 Neelavathi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Neelavathi STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-009-009/446-A
() 		2914010000NRG23040320232511591 04/03/2023 Amutha 2914010WL052176 Amutha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730210 Amutha HDFC BANK LTD(607152)
45 SIRKALI TN-14-010-009-009/446-A
() 		2914010000NRG23040320232511592 04/03/2023 Gomathi 2914010WL052176 Gomathi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Gomathi STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-009-009/447-A
() 		2914010000NRG23040320232511593 04/03/2023 Nirmala 2914010WL052176 Nirmala 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Nirmala INDIAN BANK(607105)
47 SIRKALI TN-14-010-009-009/452-a
() 		2914010000NRG23040320232511594 04/03/2023 Mahalakshmi 2914010WL052176 Mahalakshmi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Mahalakshmi STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-009-009/461-A
() 		2914010000NRG23040320232511595 04/03/2023 Kalaiselvi 2914010WL052176 Kalaiselvi 00415 SBIN0000579 1500 1500 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SIRKALI TN-14-010-009-009/464-A
() 		2914010000NRG23040320232511597 04/03/2023 Bopathi 2914010WL052176 Bopathi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Bopathi STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-009-009/464-A
() 		2914010000NRG23040320232511596 04/03/2023 Natarajan 2914010WL052176 Natarajan 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Natarajan STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-009-009/472-A
() 		2914010000NRG23040320232511598 04/03/2023 Indirani 2914010WL052176 Indirani 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Indirani STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-009-009/493-A
() 		2914010000NRG23040320232511599 04/03/2023 Sariviga 2914010WL052176 Sariviga 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Sariviga STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-009-009/506
() 		2914010000NRG23040320232511600 04/03/2023 Sridevi 2914010WL052176 Sridevi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Sridevi STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-009-009/507
() 		2914010000NRG23040320232511601 04/03/2023 Prema 2914010WL052176 Prema 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Prema STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-009-009/513-A
() 		2914010000NRG23040320232511602 04/03/2023 Endira 2914010WL052176 Endira 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025730210 Endira HDFC BANK LTD(607152)
56 SIRKALI TN-14-010-009-009/515-A
() 		2914010000NRG23040320232511603 04/03/2023 Dhanam 2914010WL052176 Dhanam 00415 SBIN0000579 1250 1250 Processed 31/03/2023 025730210 Dhanam STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-009-009/517-a
() 		2914010000NRG23040320232511604 04/03/2023 Shanthi 2914010WL052176 Shanthi 00415 SBIN0000579 1250 1250 Processed 31/03/2023 025730210 Shanthi STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-009-009/518-A
() 		2914010000NRG23040320232511605 04/03/2023 Kanimozhi 2914010WL052176 Kanimozhi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Kanimozhi STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-009-009/521-A
() 		2914010000NRG23040320232511606 04/03/2023 Ramadhoss 2914010WL052176 Ramadhoss 00415 SBIN0000579 1250 1250 Processed 31/03/2023 025730210 Ramadhoss INDIAN BANK(607105)
60 SIRKALI TN-14-010-009-009/522-A
() 		2914010000NRG23040320232511607 04/03/2023 Navaneethakrishnan 2914010WL052176 Navaneethakrishnan 00415 SBIN0000579 1250 1250 Processed 31/03/2023 025730210 Navaneethakrishnan STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-009-009/523-A
() 		2914010000NRG23040320232511608 04/03/2023 Malathy 2914010WL052176 Malathy 00415 SBIN0000579 1250 1250 Processed 31/03/2023 025730210 Malathy STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-009-009/525-A
() 		2914010000NRG23040320232511609 04/03/2023 Kolanchinathan 2914010WL052176 Kolanchinathan 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025730210 Kolanchinathan ICICI BANK LTD(508534)
63 SIRKALI TN-14-010-009-009/526-A
() 		2914010000NRG23040320232511611 04/03/2023 Ravi 2914010WL052176 Ravi 00415 SBIN0000579 1250 1250 Processed 31/03/2023 025730210 Ravi STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-009-009/527
() 		2914010000NRG23040320232511612 04/03/2023 Deepa 2914010WL052176 Deepa 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Deepa INDIAN BANK(607105)
65 SIRKALI TN-14-010-009-009/557
() 		2914010000NRG23040320232511613 04/03/2023 Anadhi 2914010WL052176 Anadhi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Anadhi STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-009-009/560
() 		2914010000NRG23040320232511614 04/03/2023 Sangeetha 2914010WL052176 Sangeetha 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Sangeetha INDIAN BANK(607105)
67 SIRKALI TN-14-010-009-009/561-A
() 		2914010000NRG23040320232511615 04/03/2023 porkodi 2914010WL052176 porkodi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 porkodi STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-009-009/562
() 		2914010000NRG23040320232511617 04/03/2023 Azhagappan 2914010WL052176 Azhagappan 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Azhagappan STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-009-009/562
() 		2914010000NRG23040320232511616 04/03/2023 pathma 2914010WL052176 pathma 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730210 pathma HDFC BANK LTD(607152)
70 SIRKALI TN-14-010-009-009/563
() 		2914010000NRG23040320232511618 04/03/2023 kalarani 2914010WL052176 kalarani 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 kalarani STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-009-009/564-A
() 		2914010000NRG23040320232511619 04/03/2023 Vasanthi 2914010WL052176 Vasanthi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Vasanthi STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-009-009/565-A
() 		2914010000NRG23040320232511620 04/03/2023 Mariyammal 2914010WL052176 Mariyammal 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730210 Mariyammal HDFC BANK LTD(607152)
73 SIRKALI TN-14-010-009-009/581
() 		2914010000NRG23040320232511621 04/03/2023 rathika 2914010WL052176 rathika 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 rathika STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-009-009/613-A
() 		2914010000NRG23040320232511622 04/03/2023 Kalaimathi 2914010WL052176 Kalaimathi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730210 Kalaimathi HDFC BANK LTD(607152)
75 SIRKALI TN-14-010-009-009/626-A
() 		2914010000NRG23040320232511623 04/03/2023 Dhavamani 2914010WL052176 Dhavamani 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Dhavamani STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-009-009/633-A
() 		2914010000NRG23040320232511624 04/03/2023 Nithiya 2914010WL052176 Nithiya 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Nithiya STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-009-009/64-A
() 		2914010000NRG23040320232511625 04/03/2023 Vijayalakshmi 2914010WL052176 Vijayalakshmi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Vijayalakshmi INDIAN BANK(607105)
78 SIRKALI TN-14-010-009-009/66-A
() 		2914010000NRG23040320232511626 04/03/2023 Malarvizhi 2914010WL052176 Malarvizhi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Malarvizhi STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-009-009/67-A
() 		2914010000NRG23040320232511627 04/03/2023 Jayam 2914010WL052176 Jayam 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Jayam STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-009-009/68-A
() 		2914010000NRG23040320232511628 04/03/2023 Vasuki 2914010WL052176 Vasuki 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Vasuki STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-009-009/69-A
() 		2914010000NRG23040320232511629 04/03/2023 Chandra 2914010WL052176 Chandra 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Chandra STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-009-009/70-A
() 		2914010000NRG23040320232511630 04/03/2023 Ambika 2914010WL052176 Ambika 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Ambika STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-009-009/71-A
() 		2914010000NRG23040320232511631 04/03/2023 Ramasamy 2914010WL052176 Ramasamy 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Ramasamy STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-009-009/72-A
() 		2914010000NRG23040320232511632 04/03/2023 Ramaiyan 2914010WL052176 Ramaiyan 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Ramaiyan STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-009-009/721-A
() 		2914010000NRG23040320232511633 04/03/2023 Anitha 2914010WL052176 Anitha 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Anitha STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-009-009/73-A
() 		2914010000NRG23040320232511634 04/03/2023 Amsavalli 2914010WL052176 Amsavalli 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Amsavalli INDIAN BANK(607105)
87 SIRKALI TN-14-010-009-009/735-A
() 		2914010000NRG23040320232511635 04/03/2023 Durga 2914010WL052176 Durga 00415 SBIN0000579 1250 1250 Processed 31/03/2023 025730210 Durga STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-009-009/739-A
() 		2914010000NRG23040320232511636 04/03/2023 Dhivya 2914010WL052176 Dhivya 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Dhivya STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-009-009/76-A
() 		2914010000NRG23040320232511637 04/03/2023 Ilakkiyaselvi 2914010WL052176 Ilakkiyaselvi 00415 SBIN0000579 1686 1686 Processed 31/03/2023 025730210 Ilakkiyaselvi STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-009-009/768-A
() 		2914010000NRG23040320232511638 04/03/2023 Deepa 2914010WL052176 Deepa 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Deepa STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-009-009/77-A
() 		2914010000NRG23040320232511639 04/03/2023 Neelambu 2914010WL052176 Neelambu 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Neelambu STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-009-009/78-A
() 		2914010000NRG23040320232511640 04/03/2023 Gomathi 2914010WL052176 Gomathi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Gomathi STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-009-009/80-A
() 		2914010000NRG23040320232511641 04/03/2023 Pushpavalli 2914010WL052176 Pushpavalli 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Pushpavalli STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-009-009/891-A
() 		2914010000NRG23040320232511642 04/03/2023 Muthamilselvi 2914010WL052176 Muthamilselvi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730210 Muthamilselvi STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-009-009/896-A
() 		2914010000NRG23040320232511643 04/03/2023 Saritha 2914010WL052176 Saritha 00415 SBIN0000579 1000 1000 Processed 31/03/2023 025730210 Saritha INDIAN BANK(607105)
96 SIRKALI TN-14-010-009-009/913-A
() 		2914010000NRG23040320232511644 04/03/2023 Shanthi 2914010WL052176 Shanthi 00415 SBIN0000579 1250 1250 Processed 31/03/2023 025730210 Shanthi INDIAN OVERSEAS BANK(508541)
97 SIRKALI TN-14-010-009-009/921-A
() 		2914010000NRG23040320232511646 04/03/2023 Devaki 2914010WL052176 Devaki 00415 SBIN0000579 1250 1250 Processed 31/03/2023 025730210 Devaki STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-009-009/928-A
() 		2914010000NRG23040320232511649 04/03/2023 Jothi 2914010WL052176 Jothi 00415 SBIN0000579 1250 1250 Processed 31/03/2023 025730210 Jothi INDIAN BANK(607105)
99 SIRKALI TN-14-010-009-009/929-A
() 		2914010000NRG23040320232511650 04/03/2023 Manimekalai 2914010WL052176 Manimekalai 00415 SBIN0000579 1250 1250 Processed 31/03/2023 025730210 Manimekalai STATE BANK OF INDIA(508548)
SubTotal 131808 131808
Total 140808 140808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040323APB_FTO_1616412 Indian Bank IDIB000M222 MELACHALAI 7750
2 SIRKALI TN2914010_040323APB_FTO_1616412 Indian Bank IDIB000S108 THENPATHI 1250
3 SIRKALI TN2914010_040323APB_FTO_1616412 State Bank of India SBIN0000579 SIRKALI 131808

Download In Excel