Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200223APB_FTO_1571088
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-14-010-011-004/2513-A
() 		2914010000NRG23200220232409720 20/02/2023 Prasanya 2914010WL050290 Prasanya 00078 CNRB0003619 1620 1620 Processed 02/04/2023 005714103 Prasanya INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
2 SIRKALI TN-14-010-011-001/1499-A
() 		2914010000NRG23200220232409693 20/02/2023 Thilagavathi 2914010WL050290 Thilagavathi 00177 IOBA0000279 270 270 Processed 02/04/2023 005714103 Thilagavathi INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-011-001/1504-A
() 		2914010000NRG23200220232409694 20/02/2023 Amudha 2914010WL050290 Amudha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRKALI TN-14-010-011-001/1506-A
() 		2914010000NRG23200220232409695 20/02/2023 Kalaiyarasi 2914010WL050290 Kalaiyarasi 00177 IOBA0000279 270 270 Processed 02/04/2023 005714103 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-011-001/1517-A
() 		2914010000NRG23200220232409696 20/02/2023 Annalakshmi 2914010WL050290 Annalakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Annalakshmi INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-011-001/1522-A
() 		2914010000NRG23200220232409697 20/02/2023 Enthirani 2914010WL050290 Enthirani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Enthirani INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRKALI TN-14-010-011-001/1523-A
() 		2914010000NRG23200220232409698 20/02/2023 Maharani 2914010WL050290 Maharani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Maharani INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRKALI TN-14-010-011-001/1524-A
() 		2914010000NRG23200220232409699 20/02/2023 Valli 2914010WL050290 Valli 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRKALI TN-14-010-011-001/1529-A
() 		2914010000NRG23200220232409700 20/02/2023 Selvi 2914010WL050290 Selvi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
10 SIRKALI TN-14-010-011-001/1534-A
() 		2914010000NRG23200220232409701 20/02/2023 Rajakumari 2914010WL050290 Rajakumari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Rajakumari INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-011-001/1549-A
() 		2914010000NRG23200220232409702 20/02/2023 Anjalaidevi 2914010WL050290 Anjalaidevi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Anjalaidevi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRKALI TN-14-010-011-001/1609-A
() 		2914010000NRG23200220232409703 20/02/2023 Vijaya 2914010WL050290 Vijaya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Vijaya CANARA BANK(508532)
13 SIRKALI TN-14-010-011-001/1611-A
() 		2914010000NRG23200220232409704 20/02/2023 Sangeetha 2914010WL050290 Sangeetha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Sangeetha INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-011-001/1612-A
() 		2914010000NRG23200220232409705 20/02/2023 Elatchi 2914010WL050290 Elatchi 00177 IOBA0000279 270 270 Processed 02/04/2023 005714103 Elatchi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRKALI TN-14-010-011-001/1615-A
() 		2914010000NRG23200220232409706 20/02/2023 Lakshmi 2914010WL050290 Lakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRKALI TN-14-010-011-001/1622-A
() 		2914010000NRG23200220232409707 20/02/2023 Karpagavalli 2914010WL050290 Karpagavalli 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRKALI TN-14-010-011-001/1625-A
() 		2914010000NRG23200220232409708 20/02/2023 Thamilvani 2914010WL050290 Thamilvani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Thamilvani INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRKALI TN-14-010-011-001/1631-A
() 		2914010000NRG23200220232409709 20/02/2023 Kalaiselvi 2914010WL050290 Kalaiselvi 00177 IOBA0000279 270 270 Processed 02/04/2023 005714103 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRKALI TN-14-010-011-001/1637-A
() 		2914010000NRG23200220232409710 20/02/2023 Neelvizhi 2914010WL050290 Neelvizhi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Neelvizhi PALLAVAN GRAMA BANK(607052)
20 SIRKALI TN-14-010-011-001/1654-A
() 		2914010000NRG23200220232409711 20/02/2023 Rekha 2914010WL050290 Rekha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Rekha INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-011-001/1656-A
() 		2914010000NRG23200220232409712 20/02/2023 Kavitha 2914010WL050290 Kavitha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Kavitha INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-011-001/1658-A
() 		2914010000NRG23200220232409713 20/02/2023 santhiya 2914010WL050290 santhiya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 santhiya INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-011-001/1670-A
() 		2914010000NRG23200220232409715 20/02/2023 Srimathi 2914010WL050290 Srimathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Srimathi INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-011-001/1670-A
() 		2914010000NRG23200220232409714 20/02/2023 Vinvazhi 2914010WL050290 Vinvazhi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Vinvazhi INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-011-001/959-A
() 		2914010000NRG23200220232409716 20/02/2023 Mahalakshmi 2914010WL050290 Mahalakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Mahalakshmi INDIAN BANK(607105)
26 SIRKALI TN-14-010-011-001/966-A
() 		2914010000NRG23200220232409717 20/02/2023 Kaliyammal 2914010WL050290 Kaliyammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Kaliyammal INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-011-004/2424-A
() 		2914010000NRG23200220232409718 20/02/2023 Ranjitha 2914010WL050290 Ranjitha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Ranjitha INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-011-004/2490-A
() 		2914010000NRG23200220232409719 20/02/2023 Ranjitha 2914010WL050290 Ranjitha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Ranjitha INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-011-011/1036
() 		2914010000NRG23200220232409721 20/02/2023 Parameswari 2914010WL050290 Parameswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Parameswari PALLAVAN GRAMA BANK(607052)
30 SIRKALI TN-14-010-011-011/1041
() 		2914010000NRG23200220232409722 20/02/2023 mathiyarasi 2914010WL050290 mathiyarasi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 mathiyarasi INDIAN BANK(607105)
31 SIRKALI TN-14-010-011-011/1044
() 		2914010000NRG23200220232409723 20/02/2023 Selvi 2914010WL050290 Selvi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRKALI TN-14-010-011-011/1049-B
() 		2914010000NRG23200220232409724 20/02/2023 Vedivelli 2914010WL050290 Vedivelli 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Vedivelli INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRKALI TN-14-010-011-011/1054
() 		2914010000NRG23200220232409725 20/02/2023 Thamaraiselvi 2914010WL050290 Thamaraiselvi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRKALI TN-14-010-011-011/1057
() 		2914010000NRG23200220232409726 20/02/2023 Lakshumi 2914010WL050290 Lakshumi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Lakshumi INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-011-011/1136-C
() 		2914010000NRG23200220232409727 20/02/2023 Dhankodi 2914010WL050290 Dhankodi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Dhankodi INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-011-011/1145
() 		2914010000NRG23200220232409728 20/02/2023 Muthulakshumi 2914010WL050290 Muthulakshumi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Muthulakshumi INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-011-011/1148
() 		2914010000NRG23200220232409729 20/02/2023 Kawasher 2914010WL050290 Kawasher 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Kawasher INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRKALI TN-14-010-011-011/1150
() 		2914010000NRG23200220232409730 20/02/2023 Visalakchi 2914010WL050290 Visalakchi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Visalakchi FINCARE SMALL FINANCE BANK LTD(608304)
39 SIRKALI TN-14-010-011-011/1166
() 		2914010000NRG23200220232409731 20/02/2023 Velkani 2914010WL050290 Velkani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Velkani INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRKALI TN-14-010-011-011/1167
() 		2914010000NRG23200220232409732 20/02/2023 Sangeetha 2914010WL050290 Sangeetha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Sangeetha INDIAN BANK(607105)
41 SIRKALI TN-14-010-011-011/1170-a
() 		2914010000NRG23200220232409733 20/02/2023 Ponnammal 2914010WL050290 Ponnammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRKALI TN-14-010-011-011/1356
() 		2914010000NRG23200220232409734 20/02/2023 Kannamal 2914010WL050290 Kannamal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Kannamal INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-011-011/1377
() 		2914010000NRG23200220232409735 20/02/2023 Vanamayil 2914010WL050290 Vanamayil 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Vanamayil INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-011-011/1401
() 		2914010000NRG23200220232409736 20/02/2023 Muthulakshmi 2914010WL050290 Muthulakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRKALI TN-14-010-011-011/1409
() 		2914010000NRG23200220232409737 20/02/2023 Jayarani 2914010WL050290 Jayarani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Jayarani INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-011-011/1613
() 		2914010000NRG23200220232409738 20/02/2023 Laksumi 2914010WL050290 Laksumi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Laksumi INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-011-011/1617
() 		2914010000NRG23200220232409739 20/02/2023 Rathiga 2914010WL050290 Rathiga 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Rathiga INDIAN BANK(607105)
48 SIRKALI TN-14-010-011-011/1667
() 		2914010000NRG23200220232409740 20/02/2023 Sasi 2914010WL050290 Sasi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Sasi INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-011-011/1678
() 		2914010000NRG23200220232409742 20/02/2023 Grecy 2914010WL050290 Grecy 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Grecy INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRKALI TN-14-010-011-011/1678
() 		2914010000NRG23200220232409741 20/02/2023 Sandirakala 2914010WL050290 Sandirakala 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Sandirakala INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-011-011/1682-A
() 		2914010000NRG23200220232409743 20/02/2023 anjamal 2914010WL050290 anjamal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 anjamal INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRKALI TN-14-010-011-011/1685
() 		2914010000NRG23200220232409744 20/02/2023 Allirani 2914010WL050290 Allirani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Allirani INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-011-011/1711-C
() 		2914010000NRG23200220232409745 20/02/2023 Sundaravalli 2914010WL050290 Sundaravalli 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Sundaravalli INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-011-011/1760-A
() 		2914010000NRG23200220232409746 20/02/2023 kalaiarasi 2914010WL050290 kalaiarasi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 kalaiarasi INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-011-011/1761
() 		2914010000NRG23200220232409747 20/02/2023 Manju 2914010WL050290 Manju 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Manju INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-011-011/1784
() 		2914010000NRG23200220232409748 20/02/2023 anu 2914010WL050290 anu 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 anu INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-011-011/1791
() 		2914010000NRG23200220232409749 20/02/2023 rajakumari 2914010WL050290 rajakumari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRKALI TN-14-010-011-011/1796
() 		2914010000NRG23200220232409750 20/02/2023 Surya 2914010WL050290 Surya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Surya INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRKALI TN-14-010-011-011/1812-A
() 		2914010000NRG23200220232409752 20/02/2023 Thangaponnu 2914010WL050290 Thangaponnu 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Thangaponnu INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-011-011/1813
() 		2914010000NRG23200220232409753 20/02/2023 Rosi 2914010WL050290 Rosi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Rosi INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-011-011/1814
() 		2914010000NRG23200220232409754 20/02/2023 CHITRA 2914010WL050290 CHITRA 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 CHITRA INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-011-011/1829-A
() 		2914010000NRG23200220232409755 20/02/2023 Kalaiyarasi 2914010WL050290 Kalaiyarasi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-011-011/1852
() 		2914010000NRG23200220232409756 20/02/2023 jeyalakshmi 2914010WL050290 jeyalakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 jeyalakshmi INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-011-011/1853
() 		2914010000NRG23200220232409757 20/02/2023 Selvarani 2914010WL050290 Selvarani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Selvarani PALLAVAN GRAMA BANK(607052)
65 SIRKALI TN-14-010-011-011/1855
() 		2914010000NRG23200220232409758 20/02/2023 Parvathy 2914010WL050290 Parvathy 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Parvathy INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-011-011/1856
() 		2914010000NRG23200220232409759 20/02/2023 Danalakshumi 2914010WL050290 Danalakshumi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Danalakshumi INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-011-011/1862
() 		2914010000NRG23200220232409760 20/02/2023 malliga 2914010WL050290 malliga 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 malliga INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-011-011/1872
() 		2914010000NRG23200220232409761 20/02/2023 Saranya 2914010WL050290 Saranya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Saranya INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-011-011/1875
() 		2914010000NRG23200220232409763 20/02/2023 Manimagalai 2914010WL050290 Manimagalai 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Manimagalai STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-011-011/1875
() 		2914010000NRG23200220232409762 20/02/2023 Vanitha 2914010WL050290 Vanitha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRKALI TN-14-010-011-011/1877-C
() 		2914010000NRG23200220232409764 20/02/2023 Malathi 2914010WL050290 Malathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRKALI TN-14-010-011-011/1880-C
() 		2914010000NRG23200220232409765 20/02/2023 Vellaiyammal 2914010WL050290 Vellaiyammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRKALI TN-14-010-011-011/1881
() 		2914010000NRG23200220232409766 20/02/2023 Renuka 2914010WL050290 Renuka 00177 IOBA0000279 270 270 Processed 02/04/2023 005714103 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRKALI TN-14-010-011-011/1883
() 		2914010000NRG23200220232409767 20/02/2023 abirami 2914010WL050290 abirami 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 abirami FINCARE SMALL FINANCE BANK LTD(608304)
75 SIRKALI TN-14-010-011-011/1884
() 		2914010000NRG23200220232409768 20/02/2023 Kuyilammal 2914010WL050290 Kuyilammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Kuyilammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRKALI TN-14-010-011-011/1886
() 		2914010000NRG23200220232409769 20/02/2023 magarani 2914010WL050290 magarani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 magarani INDIAN OVERSEAS BANK(508541)
77 SIRKALI TN-14-010-011-011/1886-C
() 		2914010000NRG23200220232409770 20/02/2023 Veerayi 2914010WL050290 Veerayi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Veerayi INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-011-011/1892-A
() 		2914010000NRG23200220232409771 20/02/2023 vidivelli 2914010WL050290 vidivelli 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 vidivelli INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-011-011/1990-D
() 		2914010000NRG23200220232409772 20/02/2023 Kamalavalli 2914010WL050290 Kamalavalli 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Kamalavalli INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRKALI TN-14-010-011-011/1994-B
() 		2914010000NRG23200220232409773 20/02/2023 ethayakani 2914010WL050290 ethayakani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 ethayakani INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRKALI TN-14-010-011-011/1994-B
() 		2914010000NRG23200220232409774 20/02/2023 Prema 2914010WL050290 Prema 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Prema FINCARE SMALL FINANCE BANK LTD(608304)
82 SIRKALI TN-14-010-011-011/2019
() 		2914010000NRG23200220232409775 20/02/2023 Vanamayil 2914010WL050290 Vanamayil 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Vanamayil INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRKALI TN-14-010-011-011/2024-B
() 		2914010000NRG23200220232409776 20/02/2023 ARULRAJA 2914010WL050290 ARULRAJA 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 ARULRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRKALI TN-14-010-011-011/2030-A
() 		2914010000NRG23200220232409778 20/02/2023 anjammal 2914010WL050290 anjammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 anjammal INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-011-011/2030-A
() 		2914010000NRG23200220232409779 20/02/2023 nathiya 2914010WL050290 nathiya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRKALI TN-14-010-011-011/2030-A
() 		2914010000NRG23200220232409777 20/02/2023 vaitheghi 2914010WL050290 vaitheghi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 vaitheghi INDIAN BANK(607105)
87 SIRKALI TN-14-010-011-011/2034-A
() 		2914010000NRG23200220232409780 20/02/2023 Preetha 2914010WL050290 Preetha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Preetha INDIAN OVERSEAS BANK(508541)
88 SIRKALI TN-14-010-011-011/2035-B
() 		2914010000NRG23200220232409781 20/02/2023 vanitha 2914010WL050290 vanitha 00177 IOBA0000279 540 540 Processed 02/04/2023 005714103 vanitha INDIAN OVERSEAS BANK(508541)
89 SIRKALI TN-14-010-011-011/2036-A
() 		2914010000NRG23200220232409782 20/02/2023 aswini 2914010WL050290 aswini 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 aswini CANARA BANK(508532)
90 SIRKALI TN-14-010-011-011/2038-A
() 		2914010000NRG23200220232409783 20/02/2023 dhayalnayagi 2914010WL050290 dhayalnayagi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 dhayalnayagi INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRKALI TN-14-010-011-011/2039-A
() 		2914010000NRG23200220232409784 20/02/2023 anbarasi 2914010WL050290 anbarasi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRKALI TN-14-010-011-011/2046-A
() 		2914010000NRG23200220232409785 20/02/2023 slellakresy 2914010WL050290 slellakresy 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 slellakresy INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-011-011/2072-A
() 		2914010000NRG23200220232409786 20/02/2023 Priya 2914010WL050290 Priya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Priya INDIAN OVERSEAS BANK(508541)
94 SIRKALI TN-14-010-011-011/2074-A
() 		2914010000NRG23200220232409787 20/02/2023 Neelavani 2914010WL050290 Neelavani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Neelavani INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-011-011/2097-A
() 		2914010000NRG23200220232409788 20/02/2023 Veenvezhi 2914010WL050290 Veenvezhi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Veenvezhi INDIAN OVERSEAS BANK(508541)
96 SIRKALI TN-14-010-011-011/2113-A
() 		2914010000NRG23200220232409789 20/02/2023 Rohini 2914010WL050290 Rohini 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Rohini INDIAN OVERSEAS BANK(508541)
SubTotal 146070 146070
97 SIRKALI TN-14-010-011-011/1805
() 		2914010000NRG23200220232409751 20/02/2023 Vasanthi 2914010WL050290 Vasanthi 00701 IDIB0PLB001 540 540 Processed 02/04/2023 005714103 Vasanthi INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
Total 148230 148230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200223APB_FTO_1571088 Canara Bank CNRB0003619 KARUVI 1620
2 SIRKALI TN2914010_200223APB_FTO_1571088 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 146070
3 SIRKALI TN2914010_200223APB_FTO_1571088 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 540

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