Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:19:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_171022APB_FTO_1020563
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-14-010-011-001/1007-A
() 		2914010000NRG23151020221567523 17/10/2022 Vimala 2914010WL032138 Vimala 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Vimala INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-011-001/1020-A
() 		2914010000NRG23151020221567525 17/10/2022 Poongodi 2914010WL032138 Poongodi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Poongodi INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-011-001/1027-A
() 		2914010000NRG23151020221567526 17/10/2022 Mahadevi 2914010WL032138 Mahadevi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Mahadevi INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-011-001/1030-A
() 		2914010000NRG23151020221567528 17/10/2022 Malarselvi 2914010WL032138 Malarselvi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Malarselvi INDIAN BANK(607105)
5 SIRKALI TN-14-010-011-001/1032-A
() 		2914010000NRG23151020221567529 17/10/2022 Sudha 2914010WL032138 Sudha 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Sudha INDIAN BANK(607105)
6 SIRKALI TN-14-010-011-001/1034-A
() 		2914010000NRG23151020221567530 17/10/2022 Muthammal 2914010WL032138 Muthammal 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Muthammal INDIAN BANK(607105)
7 SIRKALI TN-14-010-011-001/1037-A
() 		2914010000NRG23151020221567532 17/10/2022 Pathmavathy 2914010WL032138 Pathmavathy 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Pathmavathy STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-011-001/1042-A
() 		2914010000NRG23151020221567534 17/10/2022 pookodi 2914010WL032138 pookodi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 pookodi INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-011-001/1049-A
() 		2914010000NRG23151020221567535 17/10/2022 Saranya 2914010WL032138 Saranya 00177 IOBA0000279 1686 1686 Processed 21/10/2022 014574895 Saranya INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-011-001/1050-A
() 		2914010000NRG23151020221567537 17/10/2022 akila 2914010WL032138 akila 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 akila INDIAN BANK(607105)
11 SIRKALI TN-14-010-011-001/1050-A
() 		2914010000NRG23151020221567536 17/10/2022 Selvi 2914010WL032138 Selvi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Selvi INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-011-001/1054-A
() 		2914010000NRG23151020221567538 17/10/2022 Kavitha 2914010WL032138 Kavitha 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Kavitha STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-011-001/1056-A
() 		2914010000NRG23151020221567539 17/10/2022 Shivagami 2914010WL032138 Shivagami 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Shivagami INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRKALI TN-14-010-011-001/1059-A
() 		2914010000NRG23151020221567540 17/10/2022 Kalaivani 2914010WL032138 Kalaivani 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Kalaivani PALLAVAN GRAMA BANK(607052)
15 SIRKALI TN-14-010-011-001/1064-A
() 		2914010000NRG23151020221567541 17/10/2022 Chandra 2914010WL032138 Chandra 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Chandra INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-011-001/1068-A
() 		2914010000NRG23151020221567542 17/10/2022 Rethinammal 2914010WL032138 Rethinammal 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Rethinammal STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-011-001/1070-A
() 		2914010000NRG23151020221567543 17/10/2022 Vijayarani 2914010WL032138 Vijayarani 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Vijayarani INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-011-001/1073-A
() 		2914010000NRG23151020221567544 17/10/2022 vasanthi 2914010WL032138 vasanthi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 vasanthi INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-011-001/1075-A
() 		2914010000NRG23151020221567546 17/10/2022 magalakshmi 2914010WL032138 magalakshmi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 magalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
20 SIRKALI TN-14-010-011-001/1075-A
() 		2914010000NRG23151020221567545 17/10/2022 Vijayarani 2914010WL032138 Vijayarani 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Vijayarani INDIAN BANK(607105)
21 SIRKALI TN-14-010-011-001/1077-A
() 		2914010000NRG23151020221567548 17/10/2022 Ramani 2914010WL032138 Ramani 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Ramani INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-011-001/1082-A
() 		2914010000NRG23151020221567550 17/10/2022 Kalaiselvi 2914010WL032138 Kalaiselvi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRKALI TN-14-010-011-001/1086-A
() 		2914010000NRG23151020221567551 17/10/2022 Amudha 2914010WL032138 Amudha 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRKALI TN-14-010-011-001/1088-A
() 		2914010000NRG23151020221567552 17/10/2022 malarkodi 2914010WL032138 malarkodi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 malarkodi INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-011-001/1091-A
() 		2914010000NRG23151020221567553 17/10/2022 Anjammal 2914010WL032138 Anjammal 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRKALI TN-14-010-011-001/1091-A
() 		2914010000NRG23151020221567554 17/10/2022 magalakshmi 2914010WL032138 magalakshmi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 magalakshmi PALLAVAN GRAMA BANK(607052)
27 SIRKALI TN-14-010-011-001/1093-A
() 		2914010000NRG23151020221567555 17/10/2022 Pavunammal 2914010WL032138 Pavunammal 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Pavunammal INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-011-001/1096-A
() 		2914010000NRG23151020221567556 17/10/2022 Punitha 2914010WL032138 Punitha 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Punitha STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-011-001/1099-A
() 		2914010000NRG23151020221567557 17/10/2022 Rajamani 2914010WL032138 Rajamani 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Rajamani INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-011-001/1105-A
() 		2914010000NRG23151020221567558 17/10/2022 Govindammal 2914010WL032138 Govindammal 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Govindammal INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-011-001/1106-A
() 		2914010000NRG23151020221567560 17/10/2022 Raniammai 2914010WL032138 Raniammai 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Raniammai INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-011-001/1107-A
() 		2914010000NRG23151020221567561 17/10/2022 Jayalakshmi 2914010WL032138 Jayalakshmi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRKALI TN-14-010-011-001/1112-A
() 		2914010000NRG23151020221567562 17/10/2022 Devendiran 2914010WL032138 Devendiran 00177 IOBA0000279 1686 1686 Processed 21/10/2022 014574895 Devendiran INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRKALI TN-14-010-011-001/1113-A
() 		2914010000NRG23151020221567563 17/10/2022 Thamilarasi 2914010WL032138 Thamilarasi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Thamilarasi INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-011-001/1114-A
() 		2914010000NRG23151020221567565 17/10/2022 Kuppammal 2914010WL032138 Kuppammal 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Kuppammal INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-011-001/1115-A
() 		2914010000NRG23151020221567566 17/10/2022 Annalakshmi 2914010WL032138 Annalakshmi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Annalakshmi INDIAN BANK(607105)
37 SIRKALI TN-14-010-011-001/1115-A
() 		2914010000NRG23151020221567567 17/10/2022 Sabina 2914010WL032138 Sabina 00177 IOBA0000279 1686 1686 Processed 21/10/2022 014574895 Sabina INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-011-001/1117-A
() 		2914010000NRG23151020221567568 17/10/2022 Maniammal 2914010WL032138 Maniammal 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Maniammal INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-011-001/1118-A
() 		2914010000NRG23151020221567569 17/10/2022 Devayani 2914010WL032138 Devayani 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Devayani INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-011-001/1119-A
() 		2914010000NRG23151020221567570 17/10/2022 Thaiyalnayaki 2914010WL032138 Thaiyalnayaki 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Thaiyalnayaki INDIAN BANK(607105)
41 SIRKALI TN-14-010-011-001/1120-A
() 		2914010000NRG23151020221567571 17/10/2022 Rajalakshmi 2914010WL032138 Rajalakshmi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Rajalakshmi INDIAN BANK(607105)
42 SIRKALI TN-14-010-011-001/1123-A
() 		2914010000NRG23151020221567573 17/10/2022 Enbavalli 2914010WL032138 Enbavalli 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Enbavalli INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-011-001/1131-A
() 		2914010000NRG23151020221567574 17/10/2022 Elatchi 2914010WL032138 Elatchi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Elatchi INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-011-001/1141-A
() 		2914010000NRG23151020221567575 17/10/2022 Veeramma 2914010WL032138 Veeramma 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Veeramma INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-011-001/1144-A
() 		2914010000NRG23151020221567576 17/10/2022 Madathammal 2914010WL032138 Madathammal 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Madathammal INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-011-001/1146-A
() 		2914010000NRG23151020221567577 17/10/2022 Aravalli 2914010WL032138 Aravalli 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Aravalli INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-011-001/1151-A
() 		2914010000NRG23151020221567578 17/10/2022 Vellaiyammal 2914010WL032138 Vellaiyammal 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Vellaiyammal INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-011-001/1160-A
() 		2914010000NRG23151020221567580 17/10/2022 Vasantharani 2914010WL032138 Vasantharani 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Vasantharani INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-011-001/1161-A
() 		2914010000NRG23151020221567581 17/10/2022 Thavamani 2914010WL032138 Thavamani 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Thavamani INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-011-001/1165-A
() 		2914010000NRG23151020221567582 17/10/2022 Kanamma 2914010WL032138 Kanamma 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Kanamma INDIAN BANK(607105)
51 SIRKALI TN-14-010-011-001/1166-A
() 		2914010000NRG23151020221567583 17/10/2022 Mangaleswari 2914010WL032138 Mangaleswari 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Mangaleswari INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-011-001/1167-A
() 		2914010000NRG23151020221567584 17/10/2022 Valli 2914010WL032138 Valli 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Valli STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-011-001/1171-A
() 		2914010000NRG23151020221567585 17/10/2022 Thamilselvi 2914010WL032138 Thamilselvi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Thamilselvi INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-011-001/1172-A
() 		2914010000NRG23151020221567586 17/10/2022 Rethinammal 2914010WL032138 Rethinammal 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Rethinammal INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-011-001/1173-A
() 		2914010000NRG23151020221567587 17/10/2022 Anjammal 2914010WL032138 Anjammal 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Anjammal INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-011-001/1174-A
() 		2914010000NRG23151020221567588 17/10/2022 Lakshmi 2914010WL032138 Lakshmi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Lakshmi INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-011-001/1175-A
() 		2914010000NRG23151020221567589 17/10/2022 Vembu 2914010WL032138 Vembu 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRKALI TN-14-010-011-001/1177-A
() 		2914010000NRG23151020221567591 17/10/2022 Anjalai 2914010WL032138 Anjalai 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Anjalai INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-011-001/1182-A
() 		2914010000NRG23151020221567593 17/10/2022 Anjalaidevi 2914010WL032138 Anjalaidevi 00177 IOBA0000279 540 540 Processed 21/10/2022 014574895 Anjalaidevi INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRKALI TN-14-010-011-001/1183-A
() 		2914010000NRG23151020221567594 17/10/2022 Kathayi 2914010WL032138 Kathayi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Kathayi INDIAN BANK(607105)
61 SIRKALI TN-14-010-011-001/1193-A
() 		2914010000NRG23151020221567595 17/10/2022 Muthulakshmi 2914010WL032138 Muthulakshmi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Muthulakshmi INDIAN BANK(607105)
62 SIRKALI TN-14-010-011-001/1195-A
() 		2914010000NRG23151020221567596 17/10/2022 Vasanthi 2914010WL032138 Vasanthi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Vasanthi INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-011-001/1200-A
() 		2914010000NRG23151020221567597 17/10/2022 Anbukodi 2914010WL032138 Anbukodi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Anbukodi INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-011-001/1203-A
() 		2914010000NRG23151020221567598 17/10/2022 Rajavalli 2914010WL032138 Rajavalli 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Rajavalli INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-011-001/1220-A
() 		2914010000NRG23151020221567599 17/10/2022 Valarslevi 2914010WL032138 Valarslevi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Valarslevi FINCARE SMALL FINANCE BANK LTD(608304)
66 SIRKALI TN-14-010-011-001/1223-A
() 		2914010000NRG23151020221567600 17/10/2022 Srirangam 2914010WL032138 Srirangam 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Srirangam INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-011-001/1228-A
() 		2914010000NRG23151020221567601 17/10/2022 Poornam 2914010WL032138 Poornam 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Poornam INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRKALI TN-14-010-011-001/1234-A
() 		2914010000NRG23151020221567602 17/10/2022 Parvathy 2914010WL032138 Parvathy 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Parvathy INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-011-001/1239-A
() 		2914010000NRG23151020221567603 17/10/2022 Ganagavalli 2914010WL032138 Ganagavalli 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Ganagavalli INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-011-001/1242-A
() 		2914010000NRG23151020221567605 17/10/2022 Thanvalli 2914010WL032138 Thanvalli 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Thanvalli INDIAN BANK(607105)
71 SIRKALI TN-14-010-011-001/1259-A
() 		2914010000NRG23151020221567607 17/10/2022 Thangamani 2914010WL032138 Thangamani 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Thangamani STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-011-001/1262-A
() 		2914010000NRG23151020221567608 17/10/2022 Anjammal 2914010WL032138 Anjammal 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Anjammal INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-011-001/1268-A
() 		2914010000NRG23151020221567609 17/10/2022 Selvi 2914010WL032138 Selvi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Selvi INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-011-001/1269-A
() 		2914010000NRG23151020221567610 17/10/2022 Rengamma 2914010WL032138 Rengamma 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Rengamma PALLAVAN GRAMA BANK(607052)
75 SIRKALI TN-14-010-011-001/1275-A
() 		2914010000NRG23151020221567611 17/10/2022 Manimehaali 2914010WL032138 Manimehaali 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Manimehaali INDIAN BANK(607105)
76 SIRKALI TN-14-010-011-001/1280-A
() 		2914010000NRG23151020221567612 17/10/2022 Rani 2914010WL032138 Rani 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Rani PALLAVAN GRAMA BANK(607052)
77 SIRKALI TN-14-010-011-001/1287-A
() 		2914010000NRG23151020221567613 17/10/2022 Mangai 2914010WL032138 Mangai 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Mangai INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-011-001/1312-A
() 		2914010000NRG23151020221567614 17/10/2022 Parvathy 2914010WL032138 Parvathy 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Parvathy INDIAN BANK(607105)
79 SIRKALI TN-14-010-011-001/1315-A
() 		2914010000NRG23151020221567615 17/10/2022 Dhanalakshmi 2914010WL032138 Dhanalakshmi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRKALI TN-14-010-011-001/1315-A
() 		2914010000NRG23151020221567616 17/10/2022 Karthiga 2914010WL032138 Karthiga 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Karthiga INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-011-001/1317-A
() 		2914010000NRG23151020221567617 17/10/2022 Kalaiselvi 2914010WL032138 Kalaiselvi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRKALI TN-14-010-011-001/1328-A
() 		2914010000NRG23151020221567618 17/10/2022 Neelavathy 2914010WL032138 Neelavathy 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Neelavathy INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-011-001/1345-A
() 		2914010000NRG23151020221567620 17/10/2022 Muthazhagi 2914010WL032138 Muthazhagi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Muthazhagi INDIAN BANK(607105)
84 SIRKALI TN-14-010-011-001/1347-A
() 		2914010000NRG23151020221567622 17/10/2022 Anbarasy 2914010WL032138 Anbarasy 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Anbarasy INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-011-001/1347-A
() 		2914010000NRG23151020221567621 17/10/2022 Velliayammal 2914010WL032138 Velliayammal 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Velliayammal INDIAN OVERSEAS BANK(508541)
86 SIRKALI TN-14-010-011-001/1350-A
() 		2914010000NRG23151020221567624 17/10/2022 Amirthvalli 2914010WL032138 Amirthvalli 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Amirthvalli INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-011-001/1350-A
() 		2914010000NRG23151020221567623 17/10/2022 Sellapappa 2914010WL032138 Sellapappa 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Sellapappa INDIAN OVERSEAS BANK(508541)
88 SIRKALI TN-14-010-011-001/1355-A
() 		2914010000NRG23151020221567625 17/10/2022 Anjammal 2914010WL032138 Anjammal 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Anjammal INDIAN OVERSEAS BANK(508541)
89 SIRKALI TN-14-010-011-001/1551-A
() 		2914010000NRG23151020221567627 17/10/2022 Selvi 2914010WL032138 Selvi 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Selvi INDIAN OVERSEAS BANK(508541)
90 SIRKALI TN-14-010-011-001/1604-A
() 		2914010000NRG23151020221567628 17/10/2022 Sakuntalai 2914010WL032138 Sakuntalai 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Sakuntalai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRKALI TN-14-010-011-011/1071
() 		2914010000NRG23151020221567630 17/10/2022 Magala 2914010WL032138 Magala 00177 IOBA0000279 1686 1686 Processed 21/10/2022 014574895 Magala INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-011-011/1807
() 		2914010000NRG23151020221567631 17/10/2022 Kalaivani 2914010WL032138 Kalaivani 00177 IOBA0000279 1620 1620 Processed 21/10/2022 014574895 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRKALI TN-14-010-011-011/1830-A
() 		2914010000NRG23151020221567632 17/10/2022 Ganagaraj 2914010WL032138 Ganagaraj 00177 IOBA0000279 1686 1686 Processed 21/10/2022 014574895 Ganagaraj INDIAN OVERSEAS BANK(508541)
94 SIRKALI TN-14-010-011-011/1831
() 		2914010000NRG23151020221567633 17/10/2022 Jeevarani 2914010WL032138 Jeevarani 00177 IOBA0000279 1686 1686 Processed 21/10/2022 014574895 Jeevarani INDIAN OVERSEAS BANK(508541)
SubTotal 151596 151596
Total 151596 151596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_171022APB_FTO_1020563 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 151596

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