Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:11:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_090223APB_FTO_1531661
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-14-010-020-003/1115-A
() 		2914010000NRG23090220232310213 09/02/2023 Ramalingam 2914010WL048661 Ramalingam 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Ramalingam STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-020-003/1129-A
() 		2914010000NRG23090220232310214 09/02/2023 Vembu 2914010WL048661 Vembu 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Vembu STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-020-003/1133-A
() 		2914010000NRG23090220232310215 09/02/2023 Sasikal 2914010WL048661 Sasikal 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Sasikal STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-020-003/1140-A
() 		2914010000NRG23090220232310216 09/02/2023 Rajasekar 2914010WL048661 Rajasekar 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Rajasekar STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-020-020/1328-A
() 		2914010000NRG23090220232310217 09/02/2023 Appadurai 2914010WL048661 Appadurai 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Appadurai STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-020-020/1330-A
() 		2914010000NRG23090220232310218 09/02/2023 Sugantha 2914010WL048661 Sugantha 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Sugantha STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-020-020/1335-A
() 		2914010000NRG23090220232310219 09/02/2023 Kavitha 2914010WL048661 Kavitha 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Kavitha STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-020-020/1339-A
() 		2914010000NRG23090220232310220 09/02/2023 Kalaivani 2914010WL048661 Kalaivani 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Kalaivani FINCARE SMALL FINANCE BANK LTD(608304)
9 SIRKALI TN-14-010-020-020/1355-A
() 		2914010000NRG23090220232310222 09/02/2023 Vijayalakshmi 2914010WL048661 Vijayalakshmi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Vijayalakshmi STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-020-020/1356-A
() 		2914010000NRG23090220232310223 09/02/2023 Vimala 2914010WL048661 Vimala 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Vimala STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-020-020/1364-A
() 		2914010000NRG23090220232310224 09/02/2023 usha 2914010WL048661 usha 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 usha STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-020-020/1388
() 		2914010000NRG23090220232310225 09/02/2023 Malarkodi 2914010WL048661 Malarkodi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Malarkodi STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-020-020/1395-A
() 		2914010000NRG23090220232310226 09/02/2023 Venmalarpoonkuzhali 2914010WL048661 Venmalarpoonkuzhali 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Venmalarpoonkuzhali STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-020-020/1396-A
() 		2914010000NRG23090220232310227 09/02/2023 Subashini 2914010WL048661 Subashini 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Subashini STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-020-020/1459-A
() 		2914010000NRG23090220232310228 09/02/2023 Amirthavalli 2914010WL048661 Amirthavalli 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Amirthavalli STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-020-020/1473-a
() 		2914010000NRG23090220232310229 09/02/2023 Bhuvaneswari 2914010WL048661 Bhuvaneswari 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Bhuvaneswari STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-020-020/1546-A
() 		2914010000NRG23090220232310230 09/02/2023 Manjula 2914010WL048661 Manjula 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Manjula STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-020-020/1561-A
() 		2914010000NRG23090220232310231 09/02/2023 Navapriya 2914010WL048661 Navapriya 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Navapriya STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-020-020/1563-A
() 		2914010000NRG23090220232310232 09/02/2023 Dhanalakshmi 2914010WL048661 Dhanalakshmi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Dhanalakshmi STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-020-020/1637-A
() 		2914010000NRG23090220232310233 09/02/2023 Sugapriya 2914010WL048661 Sugapriya 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Sugapriya STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-020-020/1725-A
() 		2914010000NRG23090220232310234 09/02/2023 Sagunthalai 2914010WL048661 Sagunthalai 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Sagunthalai FINCARE SMALL FINANCE BANK LTD(608304)
22 SIRKALI TN-14-010-020-020/1726-A
() 		2914010000NRG23090220232310235 09/02/2023 Kanimozhi 2914010WL048661 Kanimozhi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Kanimozhi STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-020-020/1737-A
() 		2914010000NRG23090220232310236 09/02/2023 Arulmozhi 2914010WL048661 Arulmozhi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Arulmozhi STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-020-020/1761-A
() 		2914010000NRG23090220232310237 09/02/2023 Anbarasi 2914010WL048661 Anbarasi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Anbarasi STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-020-020/1782-A
() 		2914010000NRG23090220232310238 09/02/2023 Andal 2914010WL048661 Andal 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Andal STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-020-020/1893-A
() 		2914010000NRG23090220232310239 09/02/2023 Jeela 2914010WL048661 Jeela 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Jeela STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-020-020/375-A
() 		2914010000NRG23090220232310241 09/02/2023 DevI 2914010WL048661 DevI 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 DevI FINCARE SMALL FINANCE BANK LTD(608304)
28 SIRKALI TN-14-010-020-020/375-A
() 		2914010000NRG23090220232310240 09/02/2023 gandimathi 2914010WL048661 gandimathi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 gandimathi STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-020-020/376-A
() 		2914010000NRG23090220232310242 09/02/2023 Kalaiselvi 2914010WL048661 Kalaiselvi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Kalaiselvi STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-020-020/377-A
() 		2914010000NRG23090220232310243 09/02/2023 manjula 2914010WL048661 manjula 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 manjula STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-020-020/378-A
() 		2914010000NRG23090220232310244 09/02/2023 kumar 2914010WL048661 kumar 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 kumar STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-020-020/379
() 		2914010000NRG23090220232310245 09/02/2023 Kathiresan 2914010WL048661 Kathiresan 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Kathiresan STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-020-020/379
() 		2914010000NRG23090220232310246 09/02/2023 Pappa 2914010WL048661 Pappa 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Pappa STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-020-020/380-A
() 		2914010000NRG23090220232310247 09/02/2023 Jeyalakshmi 2914010WL048661 Jeyalakshmi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Jeyalakshmi STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-020-020/381-A
() 		2914010000NRG23090220232310248 09/02/2023 amsam 2914010WL048661 amsam 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 amsam STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-020-020/382-A
() 		2914010000NRG23090220232310249 09/02/2023 manimakalai 2914010WL048661 manimakalai 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 manimakalai STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-020-020/383-A
() 		2914010000NRG23090220232310250 09/02/2023 chinammal 2914010WL048661 chinammal 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 chinammal STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-020-020/385-A
() 		2914010000NRG23090220232310251 09/02/2023 mathavi 2914010WL048661 mathavi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 mathavi FINCARE SMALL FINANCE BANK LTD(608304)
39 SIRKALI TN-14-010-020-020/386-A
() 		2914010000NRG23090220232310252 09/02/2023 Kaliyaperumal 2914010WL048661 Kaliyaperumal 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Kaliyaperumal STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-020-020/387-A
() 		2914010000NRG23090220232310253 09/02/2023 Dhanam 2914010WL048661 Dhanam 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Dhanam STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-020-020/387-A
() 		2914010000NRG23090220232310254 09/02/2023 Kaliyaperumal 2914010WL048661 Kaliyaperumal 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Kaliyaperumal STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-020-020/389-A
() 		2914010000NRG23090220232310256 09/02/2023 Govintharasu 2914010WL048661 Govintharasu 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Govintharasu STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-020-020/389-A
() 		2914010000NRG23090220232310255 09/02/2023 Nathiya 2914010WL048661 Nathiya 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Nathiya STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-020-020/390-A
() 		2914010000NRG23090220232310257 09/02/2023 rani 2914010WL048661 rani 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 rani STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-020-020/392-A
() 		2914010000NRG23090220232310258 09/02/2023 anjammal 2914010WL048661 anjammal 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 anjammal STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-020-020/392-A
() 		2914010000NRG23090220232310259 09/02/2023 PANJANATHAN 2914010WL048661 PANJANATHAN 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 PANJANATHAN STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-020-020/393-A
() 		2914010000NRG23090220232310260 09/02/2023 Chandirkasan 2914010WL048661 Chandirkasan 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Chandirkasan STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-020-020/394-A
() 		2914010000NRG23090220232310261 09/02/2023 jeeva 2914010WL048661 jeeva 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 jeeva STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-020-020/394-A
() 		2914010000NRG23090220232310262 09/02/2023 Suba 2914010WL048661 Suba 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Suba STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-020-020/395-a
() 		2914010000NRG23090220232310263 09/02/2023 Kalaiyarasi 2914010WL048661 Kalaiyarasi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Kalaiyarasi STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-020-020/396-A
() 		2914010000NRG23090220232310264 09/02/2023 ELANGOVAN 2914010WL048661 ELANGOVAN 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 ELANGOVAN STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-020-020/397-A
() 		2914010000NRG23090220232310265 09/02/2023 komathi 2914010WL048661 komathi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 komathi STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-020-020/398-A
() 		2914010000NRG23090220232310266 09/02/2023 Indirani 2914010WL048661 Indirani 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Indirani STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-020-020/401-A
() 		2914010000NRG23090220232310267 09/02/2023 amalatchi 2914010WL048661 amalatchi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 amalatchi STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-020-020/402-A
() 		2914010000NRG23090220232310268 09/02/2023 sivagamasundari 2914010WL048661 sivagamasundari 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 sivagamasundari STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-020-020/403-A
() 		2914010000NRG23090220232310269 09/02/2023 ratha 2914010WL048661 ratha 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 ratha STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-020-020/406-A
() 		2914010000NRG23090220232310270 09/02/2023 Devika 2914010WL048661 Devika 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Devika STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-020-020/407-A
() 		2914010000NRG23090220232310271 09/02/2023 perumal 2914010WL048661 perumal 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 perumal STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-020-020/408-A
() 		2914010000NRG23090220232310272 09/02/2023 saroja 2914010WL048661 saroja 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 saroja STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-020-020/409-A
() 		2914010000NRG23090220232310273 09/02/2023 pappathi 2914010WL048661 pappathi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 pappathi STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-020-020/410-A
() 		2914010000NRG23090220232310274 09/02/2023 sathya 2914010WL048661 sathya 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 sathya STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-020-020/411-A
() 		2914010000NRG23090220232310275 09/02/2023 Ramu 2914010WL048661 Ramu 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Ramu STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-020-020/412-A
() 		2914010000NRG23090220232310276 09/02/2023 Kavitha 2914010WL048661 Kavitha 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Kavitha STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-020-020/413-A
() 		2914010000NRG23090220232310278 09/02/2023 Amutha 2914010WL048661 Amutha 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Amutha STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-020-020/413-A
() 		2914010000NRG23090220232310277 09/02/2023 Jinna 2914010WL048661 Jinna 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Jinna STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-020-020/414-A
() 		2914010000NRG23090220232310279 09/02/2023 Mallika 2914010WL048661 Mallika 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Mallika STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-020-020/415-A
() 		2914010000NRG23090220232310280 09/02/2023 Lakshmi 2914010WL048661 Lakshmi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Lakshmi STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-020-020/416-A
() 		2914010000NRG23090220232310281 09/02/2023 Chinnakunchu 2914010WL048661 Chinnakunchu 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Chinnakunchu STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-020-020/417-A
() 		2914010000NRG23090220232310282 09/02/2023 Chinnapillai 2914010WL048661 Chinnapillai 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Chinnapillai STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-020-020/417-A
() 		2914010000NRG23090220232310283 09/02/2023 Susila 2914010WL048661 Susila 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Susila STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-020-020/418-A
() 		2914010000NRG23090220232310284 09/02/2023 Vijaya 2914010WL048661 Vijaya 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Vijaya STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-020-020/420-A
() 		2914010000NRG23090220232310285 09/02/2023 Maruthambal 2914010WL048661 Maruthambal 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Maruthambal STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-020-020/421-A
() 		2914010000NRG23090220232310286 09/02/2023 Karunanithi 2914010WL048661 Karunanithi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Karunanithi STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-020-020/422-A
() 		2914010000NRG23090220232310287 09/02/2023 Manimegalai 2914010WL048661 Manimegalai 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Manimegalai STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-020-020/423-A
() 		2914010000NRG23090220232310288 09/02/2023 Rajalakshmi 2914010WL048661 Rajalakshmi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Rajalakshmi STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-020-020/424-A
() 		2914010000NRG23090220232310289 09/02/2023 Amutha 2914010WL048661 Amutha 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Amutha STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-020-020/425-A
() 		2914010000NRG23090220232310290 09/02/2023 Santha 2914010WL048661 Santha 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Santha STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-020-020/426-A
() 		2914010000NRG23090220232310291 09/02/2023 Kathiravan 2914010WL048661 Kathiravan 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Kathiravan STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-020-020/427-A
() 		2914010000NRG23090220232310292 09/02/2023 Athilakashmi 2914010WL048661 Athilakashmi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Athilakashmi STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-020-020/429-A
() 		2914010000NRG23090220232310293 09/02/2023 Jeyarani 2914010WL048661 Jeyarani 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Jeyarani STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-020-020/430-A
() 		2914010000NRG23090220232310294 09/02/2023 Sadasivam 2914010WL048661 Sadasivam 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Sadasivam STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-020-020/431-A
() 		2914010000NRG23090220232310295 09/02/2023 Viram 2914010WL048661 Viram 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Viram STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-020-020/432-A
() 		2914010000NRG23090220232310296 09/02/2023 Jeyanthi 2914010WL048661 Jeyanthi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Jeyanthi STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-020-020/433-a
() 		2914010000NRG23090220232310297 09/02/2023 Thayar 2914010WL048661 Thayar 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Thayar STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-020-020/436-A
() 		2914010000NRG23090220232310298 09/02/2023 Chandira 2914010WL048661 Chandira 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRKALI TN-14-010-020-020/437-A
() 		2914010000NRG23090220232310299 09/02/2023 Kalavathi 2914010WL048661 Kalavathi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Kalavathi STATE BANK OF INDIA(508548)
87 SIRKALI TN-14-010-020-020/439-A
() 		2914010000NRG23090220232310300 09/02/2023 Mallika 2914010WL048661 Mallika 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Mallika STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-020-020/440-A
() 		2914010000NRG23090220232310301 09/02/2023 Amirthavalli 2914010WL048661 Amirthavalli 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Amirthavalli STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-020-020/441-A
() 		2914010000NRG23090220232310302 09/02/2023 Prakalathan 2914010WL048661 Prakalathan 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Prakalathan STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-020-020/443-A
() 		2914010000NRG23090220232310303 09/02/2023 Balu 2914010WL048661 Balu 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Balu STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-020-020/446-A
() 		2914010000NRG23090220232310304 09/02/2023 Vasantha 2914010WL048661 Vasantha 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Vasantha STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-020-020/447-A
() 		2914010000NRG23090220232310305 09/02/2023 Rajeswari 2914010WL048661 Rajeswari 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRKALI TN-14-010-020-020/448-A
() 		2914010000NRG23090220232310306 09/02/2023 Rajeswari 2914010WL048661 Rajeswari 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Rajeswari STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-020-020/742-A
() 		2914010000NRG23090220232310307 09/02/2023 Revathi 2914010WL048661 Revathi 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Revathi STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-020-020/748-A
() 		2914010000NRG23090220232310308 09/02/2023 Nithya 2914010WL048661 Nithya 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Nithya STATE BANK OF INDIA(508548)
96 SIRKALI TN-14-010-020-020/749-A
() 		2914010000NRG23090220232310309 09/02/2023 Jansirani 2914010WL048661 Jansirani 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Jansirani INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRKALI TN-14-010-020-020/793-A
() 		2914010000NRG23090220232310310 09/02/2023 Elakkiya 2914010WL048661 Elakkiya 00415 SBIN0002281 1250 1250 Processed 16/02/2023 012059743 Elakkiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121250 121250
98 SIRKALI TN-14-010-020-020/1355-A
() 		2914010000NRG23090220232310221 09/02/2023 Thirugnasundari 2914010WL048661 Thirugnasundari 00546 CIUB0000531 1250 1250 Processed 16/02/2023 012059743 Thirugnasundari STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 122500 122500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_090223APB_FTO_1531661 State Bank of India SBIN0002281 Thiruvenkadu 33750
2 SIRKALI TN2914010_090223APB_FTO_1531661 State Bank of India SBIN0002281 TIRUVENGADU 87500
3 SIRKALI TN2914010_090223APB_FTO_1531661 City Union Bank CIUB0000531 MANGAIMADAM 1250

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