Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_310323APB_FTO_1718615
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-14-010-037-002/622
() 		2914010000NRG23300320232808342 31/03/2023 Kalaiselvi 2914010WL057535 Kalaiselvi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Kalaiselvi INDIAN BANK(607105)
2 SIRKALI TN-14-010-037-002/645-A
() 		2914010000NRG23300320232808343 31/03/2023 SANGEETHA 2914010WL057535 SANGEETHA 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 SANGEETHA INDIAN BANK(607105)
3 SIRKALI TN-14-010-037-002/684-A
() 		2914010000NRG23300320232808344 31/03/2023 Vembu 2914010WL057535 Vembu 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Vembu INDIAN BANK(607105)
4 SIRKALI TN-14-010-037-002/730-A
() 		2914010000NRG23300320232808345 31/03/2023 Vasuki 2914010WL057535 Vasuki 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Vasuki STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-037-002/745-A
() 		2914010000NRG23300320232808346 31/03/2023 Pushpavalli 2914010WL057535 Pushpavalli 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Pushpavalli FINCARE SMALL FINANCE BANK LTD(608304)
6 SIRKALI TN-14-010-037-002/746-A
() 		2914010000NRG23300320232808347 31/03/2023 Vijayalakshmi 2914010WL057535 Vijayalakshmi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Vijayalakshmi INDIAN BANK(607105)
7 SIRKALI TN-14-010-037-002/790-A
() 		2914010000NRG23300320232808348 31/03/2023 Settu 2914010WL057535 Settu 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Settu INDIAN BANK(607105)
8 SIRKALI TN-14-010-037-002/791-A
() 		2914010000NRG23300320232808349 31/03/2023 Kanmani 2914010WL057535 Kanmani 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Kanmani INDIAN BANK(607105)
9 SIRKALI TN-14-010-037-002/792-A
() 		2914010000NRG23300320232808350 31/03/2023 Kosalai 2914010WL057535 Kosalai 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Kosalai INDIAN BANK(607105)
10 SIRKALI TN-14-010-037-002/795-A
() 		2914010000NRG23300320232808352 31/03/2023 Sagunthala 2914010WL057535 Sagunthala 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Sagunthala INDIAN BANK(607105)
11 SIRKALI TN-14-010-037-002/796-A
() 		2914010000NRG23300320232808353 31/03/2023 Thangarasu 2914010WL057535 Thangarasu 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Thangarasu CANARA BANK(508532)
12 SIRKALI TN-14-010-037-002/796-A
() 		2914010000NRG23300320232808354 31/03/2023 Thilagavathi 2914010WL057535 Thilagavathi 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Thilagavathi CANARA BANK(508532)
13 SIRKALI TN-14-010-037-002/797-A
() 		2914010000NRG23300320232808355 31/03/2023 Nalini 2914010WL057535 Nalini 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Nalini INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-037-002/798-A
() 		2914010000NRG23300320232808356 31/03/2023 Deepika 2914010WL057535 Deepika 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Deepika FINCARE SMALL FINANCE BANK LTD(608304)
15 SIRKALI TN-14-010-037-002/840-A
() 		2914010000NRG23300320232808359 31/03/2023 Kavitha 2914010WL057535 Kavitha 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Kavitha INDIAN BANK(607105)
16 SIRKALI TN-14-010-037-002/841-A
() 		2914010000NRG23300320232808360 31/03/2023 Amutha 2914010WL057535 Amutha 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Amutha INDIAN BANK(607105)
17 SIRKALI TN-14-010-037-002/842-A
() 		2914010000NRG23300320232808361 31/03/2023 Vennila 2914010WL057535 Vennila 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Vennila INDIAN BANK(607105)
18 SIRKALI TN-14-010-037-002/844-A
() 		2914010000NRG23300320232808363 31/03/2023 Chandra 2914010WL057535 Chandra 00176 IDIB000S029 1405 1405 Processed 13/05/2023 020056895 Chandra INDIAN BANK(607105)
19 SIRKALI TN-14-010-037-002/844-A
() 		2914010000NRG23300320232808362 31/03/2023 Sarala 2914010WL057535 Sarala 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Sarala RATNAKAR BANK(607393)
20 SIRKALI TN-14-010-037-002/845-A
() 		2914010000NRG23300320232808364 31/03/2023 Vani 2914010WL057535 Vani 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Vani INDIAN BANK(607105)
21 SIRKALI TN-14-010-037-002/847-A
() 		2914010000NRG23300320232808365 31/03/2023 Geetha 2914010WL057535 Geetha 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Geetha INDIAN BANK(607105)
22 SIRKALI TN-14-010-037-002/849-A
() 		2914010000NRG23300320232808366 31/03/2023 HaijaNachiyar 2914010WL057535 HaijaNachiyar 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 HaijaNachiyar INDIAN BANK(607105)
23 SIRKALI TN-14-010-037-002/850-A
() 		2914010000NRG23300320232808367 31/03/2023 Seeethalakshmi 2914010WL057535 Seeethalakshmi 00176 IDIB000S029 960 960 Processed 13/05/2023 020056895 Seeethalakshmi INDIAN BANK(607105)
24 SIRKALI TN-14-010-037-002/851-A
() 		2914010000NRG23300320232808368 31/03/2023 Jeeva 2914010WL057535 Jeeva 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Jeeva PUNJAB NATIONAL BANK(508568)
25 SIRKALI TN-14-010-037-002/861-A
() 		2914010000NRG23300320232808369 31/03/2023 Nithiya 2914010WL057535 Nithiya 00176 IDIB000S029 1405 1405 Processed 13/05/2023 020056895 Nithiya INDIAN BANK(607105)
26 SIRKALI TN-14-010-037-037/221-A
() 		2914010000NRG23300320232808370 31/03/2023 Rajan 2914010WL057535 Rajan 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Rajan INDIAN BANK(607105)
27 SIRKALI TN-14-010-037-037/222-A
() 		2914010000NRG23300320232808371 31/03/2023 Kaliyamoorthi 2914010WL057535 Kaliyamoorthi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Kaliyamoorthi INDIAN BANK(607105)
28 SIRKALI TN-14-010-037-037/222-A
() 		2914010000NRG23300320232808372 31/03/2023 Mangaiyarakarasi 2914010WL057535 Mangaiyarakarasi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Mangaiyarakarasi INDIAN BANK(607105)
29 SIRKALI TN-14-010-037-037/236-A
() 		2914010000NRG23300320232808373 31/03/2023 Kaveri 2914010WL057535 Kaveri 00176 IDIB000S029 960 960 Processed 13/05/2023 020056895 Kaveri INDIAN BANK(607105)
30 SIRKALI TN-14-010-037-037/236-A
() 		2914010000NRG23300320232808374 31/03/2023 Ravichandiran 2914010WL057535 Ravichandiran 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Ravichandiran INDIAN BANK(607105)
31 SIRKALI TN-14-010-037-037/259-A
() 		2914010000NRG23300320232808375 31/03/2023 Thamilarasi 2914010WL057535 Thamilarasi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Thamilarasi INDIAN BANK(607105)
32 SIRKALI TN-14-010-037-037/263-A
() 		2914010000NRG23300320232808376 31/03/2023 Selvanayagi 2914010WL057535 Selvanayagi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Selvanayagi INDIAN BANK(607105)
33 SIRKALI TN-14-010-037-037/285-A
() 		2914010000NRG23300320232808377 31/03/2023 Dhanalakshmi 2914010WL057535 Dhanalakshmi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Dhanalakshmi INDIAN BANK(607105)
34 SIRKALI TN-14-010-037-037/394-A
() 		2914010000NRG23300320232808378 31/03/2023 Ayyaru 2914010WL057535 Ayyaru 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Ayyaru INDIAN BANK(607105)
35 SIRKALI TN-14-010-037-037/402-A
() 		2914010000NRG23300320232808379 31/03/2023 Rani 2914010WL057535 Rani 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Rani INDIAN BANK(607105)
36 SIRKALI TN-14-010-037-037/420-A
() 		2914010000NRG23300320232808380 31/03/2023 Sakunthala 2914010WL057535 Sakunthala 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Sakunthala INDIAN BANK(607105)
37 SIRKALI TN-14-010-037-037/422-A
() 		2914010000NRG23300320232808381 31/03/2023 Mallika 2914010WL057535 Mallika 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRKALI TN-14-010-037-037/424-A
() 		2914010000NRG23300320232808382 31/03/2023 Vijaya 2914010WL057535 Vijaya 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Vijaya INDIAN BANK(607105)
39 SIRKALI TN-14-010-037-037/426-A
() 		2914010000NRG23300320232808383 31/03/2023 Manimekalai 2914010WL057535 Manimekalai 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Manimekalai CANARA BANK(508532)
40 SIRKALI TN-14-010-037-037/432-A
() 		2914010000NRG23300320232808384 31/03/2023 Indira 2914010WL057535 Indira 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Indira INDIAN BANK(607105)
41 SIRKALI TN-14-010-037-037/433-A
() 		2914010000NRG23300320232808385 31/03/2023 Mallika 2914010WL057535 Mallika 00176 IDIB000S029 240 240 Processed 12/05/2023 020056895 Mallika INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-037-037/434-A
() 		2914010000NRG23300320232808386 31/03/2023 Bharani 2914010WL057535 Bharani 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Bharani INDIAN BANK(607105)
43 SIRKALI TN-14-010-037-037/434-A
() 		2914010000NRG23300320232808387 31/03/2023 Mathiyalagan 2914010WL057535 Mathiyalagan 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Mathiyalagan INDIAN BANK(607105)
44 SIRKALI TN-14-010-037-037/435-A
() 		2914010000NRG23300320232808388 31/03/2023 Thamilselvi 2914010WL057535 Thamilselvi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Thamilselvi INDIAN BANK(607105)
45 SIRKALI TN-14-010-037-037/436-A
() 		2914010000NRG23300320232808389 31/03/2023 Gandhimathi 2914010WL057535 Gandhimathi 00176 IDIB000S029 480 480 Processed 13/05/2023 020056895 Gandhimathi INDIAN BANK(607105)
46 SIRKALI TN-14-010-037-037/438-A
() 		2914010000NRG23300320232808390 31/03/2023 Chandira 2914010WL057535 Chandira 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Chandira INDIAN BANK(607105)
47 SIRKALI TN-14-010-037-037/439-A
() 		2914010000NRG23300320232808391 31/03/2023 Ravi 2914010WL057535 Ravi 00176 IDIB000S029 480 480 Processed 13/05/2023 020056895 Ravi INDIAN BANK(607105)
48 SIRKALI TN-14-010-037-037/440-A
() 		2914010000NRG23300320232808392 31/03/2023 Kalaiselvi 2914010WL057535 Kalaiselvi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Kalaiselvi INDIAN BANK(607105)
49 SIRKALI TN-14-010-037-037/441-A
() 		2914010000NRG23300320232808393 31/03/2023 Vaijayanthimala 2914010WL057535 Vaijayanthimala 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Vaijayanthimala INDIAN BANK(607105)
50 SIRKALI TN-14-010-037-037/442-A
() 		2914010000NRG23300320232808394 31/03/2023 Rani 2914010WL057535 Rani 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Rani INDIAN BANK(607105)
51 SIRKALI TN-14-010-037-037/444-A
() 		2914010000NRG23300320232808395 31/03/2023 Yasotha 2914010WL057535 Yasotha 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Yasotha INDIAN BANK(607105)
52 SIRKALI TN-14-010-037-037/447-A
() 		2914010000NRG23300320232808396 31/03/2023 Sudha 2914010WL057535 Sudha 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRKALI TN-14-010-037-037/448-A
() 		2914010000NRG23300320232808397 31/03/2023 Umarani 2914010WL057535 Umarani 00176 IDIB000S029 960 960 Processed 13/05/2023 020056895 Umarani INDIAN BANK(607105)
54 SIRKALI TN-14-010-037-037/449-A
() 		2914010000NRG23300320232808398 31/03/2023 Sudha 2914010WL057535 Sudha 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Sudha INDIAN BANK(607105)
55 SIRKALI TN-14-010-037-037/451-A
() 		2914010000NRG23300320232808399 31/03/2023 Vasantha 2914010WL057535 Vasantha 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Vasantha INDIAN BANK(607105)
56 SIRKALI TN-14-010-037-037/452-A
() 		2914010000NRG23300320232808400 31/03/2023 Anushiya 2914010WL057535 Anushiya 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Anushiya INDIAN BANK(607105)
57 SIRKALI TN-14-010-037-037/454-A
() 		2914010000NRG23300320232808401 31/03/2023 Lakshmi 2914010WL057535 Lakshmi 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Lakshmi RATNAKAR BANK(607393)
58 SIRKALI TN-14-010-037-037/455-A
() 		2914010000NRG23300320232808402 31/03/2023 Anjammal 2914010WL057535 Anjammal 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Anjammal INDIAN BANK(607105)
59 SIRKALI TN-14-010-037-037/457-A
() 		2914010000NRG23300320232808403 31/03/2023 Rajeswari 2914010WL057535 Rajeswari 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Rajeswari INDIAN BANK(607105)
60 SIRKALI TN-14-010-037-037/458-A
() 		2914010000NRG23300320232808404 31/03/2023 Veerasamy 2914010WL057535 Veerasamy 00176 IDIB000S029 240 240 Processed 13/05/2023 020056895 Veerasamy INDIAN BANK(607105)
61 SIRKALI TN-14-010-037-037/459-A
() 		2914010000NRG23300320232808405 31/03/2023 Rajeswari 2914010WL057535 Rajeswari 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Rajeswari INDIAN BANK(607105)
62 SIRKALI TN-14-010-037-037/461-A
() 		2914010000NRG23300320232808406 31/03/2023 Malarkodi 2914010WL057535 Malarkodi 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Malarkodi RATNAKAR BANK(607393)
63 SIRKALI TN-14-010-037-037/462-A
() 		2914010000NRG23300320232808407 31/03/2023 rajeswari 2914010WL057535 rajeswari 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 rajeswari INDIAN BANK(607105)
64 SIRKALI TN-14-010-037-037/463-A
() 		2914010000NRG23300320232808409 31/03/2023 Mahalakshmi 2914010WL057535 Mahalakshmi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Mahalakshmi INDIAN BANK(607105)
65 SIRKALI TN-14-010-037-037/464-A
() 		2914010000NRG23300320232808410 31/03/2023 Dhasayani 2914010WL057535 Dhasayani 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Dhasayani INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRKALI TN-14-010-037-037/464-A
() 		2914010000NRG23300320232808411 31/03/2023 Naraseman 2914010WL057535 Naraseman 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Naraseman INDIAN BANK(607105)
67 SIRKALI TN-14-010-037-037/467-A
() 		2914010000NRG23300320232808412 31/03/2023 Indira 2914010WL057535 Indira 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Indira INDIAN BANK(607105)
68 SIRKALI TN-14-010-037-037/468-A
() 		2914010000NRG23300320232808413 31/03/2023 Thamilarasi 2914010WL057535 Thamilarasi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Thamilarasi INDIAN BANK(607105)
69 SIRKALI TN-14-010-037-037/471-A
() 		2914010000NRG23300320232808414 31/03/2023 Aananthi 2914010WL057535 Aananthi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Aananthi INDIAN BANK(607105)
70 SIRKALI TN-14-010-037-037/472-A
() 		2914010000NRG23300320232808415 31/03/2023 Chandirasekar 2914010WL057535 Chandirasekar 00176 IDIB000S029 960 960 Processed 13/05/2023 020056895 Chandirasekar INDIAN BANK(607105)
71 SIRKALI TN-14-010-037-037/472-A
() 		2914010000NRG23300320232808416 31/03/2023 Vijayakumari 2914010WL057535 Vijayakumari 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Vijayakumari INDIAN BANK(607105)
72 SIRKALI TN-14-010-037-037/473-A
() 		2914010000NRG23300320232808417 31/03/2023 Sukumar 2914010WL057535 Sukumar 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Sukumar INDIAN BANK(607105)
73 SIRKALI TN-14-010-037-037/478-A
() 		2914010000NRG23300320232808418 31/03/2023 Rajalakshmi 2914010WL057535 Rajalakshmi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Rajalakshmi INDIAN BANK(607105)
74 SIRKALI TN-14-010-037-037/479-A
() 		2914010000NRG23300320232808419 31/03/2023 Vembu 2914010WL057535 Vembu 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Vembu STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-037-037/480-A
() 		2914010000NRG23300320232808420 31/03/2023 Chandira 2914010WL057535 Chandira 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Chandira HDFC BANK LTD(607152)
76 SIRKALI TN-14-010-037-037/482-A
() 		2914010000NRG23300320232808421 31/03/2023 Badmavathi 2914010WL057535 Badmavathi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Badmavathi INDIAN BANK(607105)
77 SIRKALI TN-14-010-037-037/485-A
() 		2914010000NRG23300320232808422 31/03/2023 Gokila 2914010WL057535 Gokila 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Gokila RATNAKAR BANK(607393)
78 SIRKALI TN-14-010-037-037/506-A
() 		2914010000NRG23300320232808423 31/03/2023 Shanthi 2914010WL057535 Shanthi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Shanthi INDIAN BANK(607105)
79 SIRKALI TN-14-010-037-037/508-A
() 		2914010000NRG23300320232808424 31/03/2023 Kalavathi 2914010WL057535 Kalavathi 00176 IDIB000S029 960 960 Processed 13/05/2023 020056895 Kalavathi INDIAN BANK(607105)
80 SIRKALI TN-14-010-037-037/509-A
() 		2914010000NRG23300320232808425 31/03/2023 Kunasundari 2914010WL057535 Kunasundari 00176 IDIB000S029 240 240 Processed 13/05/2023 020056895 Kunasundari INDIAN BANK(607105)
81 SIRKALI TN-14-010-037-037/510-A
() 		2914010000NRG23300320232808426 31/03/2023 Muthulakshmi 2914010WL057535 Muthulakshmi 00176 IDIB000S029 960 960 Processed 13/05/2023 020056895 Muthulakshmi INDIAN BANK(607105)
82 SIRKALI TN-14-010-037-037/511-A
() 		2914010000NRG23300320232808427 31/03/2023 Aananthi 2914010WL057535 Aananthi 00176 IDIB000S029 960 960 Processed 13/05/2023 020056895 Aananthi INDIAN BANK(607105)
83 SIRKALI TN-14-010-037-037/512-A
() 		2914010000NRG23300320232808428 31/03/2023 Sakunthala 2914010WL057535 Sakunthala 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Sakunthala INDIAN BANK(607105)
84 SIRKALI TN-14-010-037-037/513-A
() 		2914010000NRG23300320232808429 31/03/2023 Rajamani 2914010WL057535 Rajamani 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Rajamani INDIAN BANK(607105)
85 SIRKALI TN-14-010-037-037/513-A
() 		2914010000NRG23300320232808430 31/03/2023 Rajamanickam 2914010WL057535 Rajamanickam 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Rajamanickam INDIAN BANK(607105)
86 SIRKALI TN-14-010-037-037/517-A
() 		2914010000NRG23300320232808431 31/03/2023 Kannki 2914010WL057535 Kannki 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Kannki INDIAN BANK(607105)
87 SIRKALI TN-14-010-037-037/519-A
() 		2914010000NRG23300320232808433 31/03/2023 Punitha 2914010WL057535 Punitha 00176 IDIB000S029 960 960 Processed 13/05/2023 020056895 Punitha INDIAN BANK(607105)
88 SIRKALI TN-14-010-037-037/520-A
() 		2914010000NRG23300320232808434 31/03/2023 Umarani 2914010WL057535 Umarani 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Umarani INDIAN BANK(607105)
89 SIRKALI TN-14-010-037-037/521-A
() 		2914010000NRG23300320232808435 31/03/2023 Amirthavalli 2914010WL057535 Amirthavalli 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Amirthavalli INDIAN BANK(607105)
90 SIRKALI TN-14-010-037-037/522-A
() 		2914010000NRG23300320232808436 31/03/2023 Dhanalakshmi 2914010WL057535 Dhanalakshmi 00176 IDIB000S029 960 960 Processed 13/05/2023 020056895 Dhanalakshmi INDIAN BANK(607105)
91 SIRKALI TN-14-010-037-037/523-A
() 		2914010000NRG23300320232808437 31/03/2023 Mala 2914010WL057535 Mala 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Mala INDIAN BANK(607105)
92 SIRKALI TN-14-010-037-037/524-A
() 		2914010000NRG23300320232808438 31/03/2023 Geetha 2914010WL057535 Geetha 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Geetha INDIAN BANK(607105)
93 SIRKALI TN-14-010-037-037/525-A
() 		2914010000NRG23300320232808439 31/03/2023 Manjula 2914010WL057535 Manjula 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Manjula RATNAKAR BANK(607393)
94 SIRKALI TN-14-010-037-037/527-A
() 		2914010000NRG23300320232808440 31/03/2023 Sarala 2914010WL057535 Sarala 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Sarala INDIAN BANK(607105)
95 SIRKALI TN-14-010-037-037/528-A
() 		2914010000NRG23300320232808441 31/03/2023 Latha 2914010WL057535 Latha 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Latha INDIAN BANK(607105)
96 SIRKALI TN-14-010-037-037/531-A
() 		2914010000NRG23300320232808443 31/03/2023 Gokalai 2914010WL057535 Gokalai 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Gokalai INDIAN BANK(607105)
97 SIRKALI TN-14-010-037-037/533-A
() 		2914010000NRG23300320232808444 31/03/2023 Mythili 2914010WL057535 Mythili 00176 IDIB000S029 960 960 Processed 13/05/2023 020056895 Mythili INDIAN BANK(607105)
98 SIRKALI TN-14-010-037-037/534-A
() 		2914010000NRG23300320232808445 31/03/2023 Valli 2914010WL057535 Valli 00176 IDIB000S029 960 960 Processed 13/05/2023 020056895 Valli INDIAN BANK(607105)
99 SIRKALI TN-14-010-037-037/538-A
() 		2914010000NRG23300320232808446 31/03/2023 Vasantha 2914010WL057535 Vasantha 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Vasantha INDIAN BANK(607105)
100 SIRKALI TN-14-010-037-037/539-A
() 		2914010000NRG23300320232808447 31/03/2023 Selvi 2914010WL057535 Selvi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
101 SIRKALI TN-14-010-037-037/540-A
() 		2914010000NRG23300320232808448 31/03/2023 Mallika 2914010WL057535 Mallika 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Mallika INDIAN BANK(607105)
102 SIRKALI TN-14-010-037-037/541-A
() 		2914010000NRG23300320232808449 31/03/2023 Kaliyamoorthi 2914010WL057535 Kaliyamoorthi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Kaliyamoorthi INDIAN BANK(607105)
103 SIRKALI TN-14-010-037-037/542-A
() 		2914010000NRG23300320232808450 31/03/2023 Chandiraudayam 2914010WL057535 Chandiraudayam 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Chandiraudayam INDIAN BANK(607105)
104 SIRKALI TN-14-010-037-037/547-A
() 		2914010000NRG23300320232808452 31/03/2023 Mallika 2914010WL057535 Mallika 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Mallika RATNAKAR BANK(607393)
105 SIRKALI TN-14-010-037-037/551-A
() 		2914010000NRG23300320232808453 31/03/2023 Chitra 2914010WL057535 Chitra 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Chitra INDIAN BANK(607105)
106 SIRKALI TN-14-010-037-037/553-A
() 		2914010000NRG23300320232808455 31/03/2023 Anjammal 2914010WL057535 Anjammal 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Anjammal RATNAKAR BANK(607393)
107 SIRKALI TN-14-010-037-037/555-A
() 		2914010000NRG23300320232808456 31/03/2023 Susila 2914010WL057535 Susila 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Susila INDIAN BANK(607105)
108 SIRKALI TN-14-010-037-037/556-A
() 		2914010000NRG23300320232808457 31/03/2023 Uma 2914010WL057535 Uma 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Uma RATNAKAR BANK(607393)
109 SIRKALI TN-14-010-037-037/563-A
() 		2914010000NRG23300320232808458 31/03/2023 Mangaiyarkarasi 2914010WL057535 Mangaiyarkarasi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Mangaiyarkarasi INDIAN BANK(607105)
110 SIRKALI TN-14-010-037-037/566-A
() 		2914010000NRG23300320232808459 31/03/2023 Vijaya 2914010WL057535 Vijaya 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Vijaya INDIAN OVERSEAS BANK(508541)
111 SIRKALI TN-14-010-037-037/608-A
() 		2914010000NRG23300320232808460 31/03/2023 Ambika 2914010WL057535 Ambika 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Ambika INDIAN BANK(607105)
112 SIRKALI TN-14-010-037-037/614-A
() 		2914010000NRG23300320232808461 31/03/2023 Selvi 2914010WL057535 Selvi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
113 SIRKALI TN-14-010-037-037/615-a
() 		2914010000NRG23300320232808462 31/03/2023 Selvi 2914010WL057535 Selvi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
114 SIRKALI TN-14-010-037-037/618-a
() 		2914010000NRG23300320232808463 31/03/2023 Pushpa 2914010WL057535 Pushpa 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Pushpa INDIAN BANK(607105)
115 SIRKALI TN-14-010-037-037/623-A
() 		2914010000NRG23300320232808464 31/03/2023 Lakshmi 2914010WL057535 Lakshmi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
116 SIRKALI TN-14-010-037-037/624-a
() 		2914010000NRG23300320232808465 31/03/2023 Savithiri 2914010WL057535 Savithiri 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Savithiri INDIAN BANK(607105)
117 SIRKALI TN-14-010-037-037/627-a
() 		2914010000NRG23300320232808466 31/03/2023 dhnaviram 2914010WL057535 dhnaviram 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 dhnaviram INDIAN BANK(607105)
118 SIRKALI TN-14-010-037-037/628-A
() 		2914010000NRG23300320232808467 31/03/2023 Vani 2914010WL057535 Vani 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Vani INDIAN BANK(607105)
119 SIRKALI TN-14-010-037-037/653-A
() 		2914010000NRG23300320232808468 31/03/2023 Kasirajan 2914010WL057535 Kasirajan 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Kasirajan INDIAN BANK(607105)
120 SIRKALI TN-14-010-037-037/654-A
() 		2914010000NRG23300320232808469 31/03/2023 Kannan 2914010WL057535 Kannan 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Kannan INDIAN BANK(607105)
121 SIRKALI TN-14-010-037-037/654-A
() 		2914010000NRG23300320232808470 31/03/2023 Sundari 2914010WL057535 Sundari 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRKALI TN-14-010-037-037/659-A
() 		2914010000NRG23300320232808472 31/03/2023 Saranya 2914010WL057535 Saranya 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Saranya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 139850 139850
123 SIRKALI TN-14-010-037-002/839-A
() 		2914010000NRG23300320232808358 31/03/2023 Nedunchezhiyani 2914010WL057535 Nedunchezhiyani 00176 IDIB000S108 1200 1200 Processed 13/05/2023 020056895 Nedunchezhiyani INDIAN BANK(607105)
124 SIRKALI TN-14-010-037-037/462-A
() 		2914010000NRG23300320232808408 31/03/2023 Divya 2914010WL057535 Divya 00176 IDIB000S108 480 480 Processed 13/05/2023 020056895 Divya INDIAN BANK(607105)
125 SIRKALI TN-14-010-037-037/544-A
() 		2914010000NRG23300320232808451 31/03/2023 Sudha 2914010WL057535 Sudha 00176 IDIB000S108 1200 1200 Processed 12/05/2023 020056895 Sudha RATNAKAR BANK(607393)
SubTotal 2880 2880
Total 142730 142730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_310323APB_FTO_1718615 Indian Bank IDIB000S029 SIRKALI 139850
2 SIRKALI TN2914010_310323APB_FTO_1718615 Indian Bank IDIB000S108 THENPATHI 2880

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