Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:00:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200323APB_FTO_1669122
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-14-010-010-001/1142-A
() 		2914010000NRG23160320232649175 20/03/2023 Bakkiyakalyani 2914010WL054815 Bakkiyakalyani 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730533 Bakkiyakalyani INDIAN BANK(607105)
2 SIRKALI TN-14-010-010-004/1128-A
() 		2914010000NRG23160320232649056 20/03/2023 Manju 2914010WL054813 Manju 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730533 Manju INDIAN BANK(607105)
SubTotal 3000 3000
3 SIRKALI TN-14-010-005-005/502-a
() 		2914010000NRG23180320232661768 20/03/2023 Kaliselvi 2914010WL055057 Kaliselvi 00176 IDIB000S108 250 250 Processed 31/03/2023 025730533 Kaliselvi INDIAN BANK(607105)
SubTotal 250 250
4 SIRKALI TN-14-010-005-005/182-A
() 		2914010000NRG23180320232661964 20/03/2023 Devendiran 2914010WL055088 Devendiran 00176 IDIB000V110 250 250 Processed 31/03/2023 025730533 Devendiran INDIAN BANK(607105)
SubTotal 250 250
5 SIRKALI TN-14-010-015-015/110-A
() 		2914010000NRG23160320232649180 20/03/2023 Banumathi 2914010WL054816 Banumathi 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730533 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRKALI TN-14-010-015-015/280-A
() 		2914010000NRG23160320232649185 20/03/2023 Sellammal 2914010WL054817 Sellammal 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730533 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRKALI TN-14-010-015-015/286-A
() 		2914010000NRG23160320232649182 20/03/2023 Pathmavathi 2914010WL054816 Pathmavathi 00177 IOBA0000083 1686 1686 Processed 31/03/2023 025730533 Pathmavathi INDIAN BANK(607105)
8 SIRKALI TN-14-010-015-015/286-A
() 		2914010000NRG23160320232649181 20/03/2023 Raman 2914010WL054816 Raman 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730533 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRKALI TN-14-010-015-015/292-A
() 		2914010000NRG23160320232649321 20/03/2023 Pandiyan 2914010WL054824 Pandiyan 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730533 Pandiyan INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-015-015/292-A
() 		2914010000NRG23160320232649320 20/03/2023 Ramya 2914010WL054824 Ramya 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730533 Ramya INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-015-015/335-A
() 		2914010000NRG23160320232649183 20/03/2023 Bhuvaneswary 2914010WL054816 Bhuvaneswary 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730533 Bhuvaneswary INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRKALI TN-14-010-015-015/36-A
() 		2914010000NRG23160320232649322 20/03/2023 Reeta 2914010WL054824 Reeta 00177 IOBA0000083 1686 1686 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SIRKALI TN-14-010-015-015/419-A
() 		2914010000NRG23160320232649186 20/03/2023 Sangeetha 2914010WL054817 Sangeetha 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730533 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRKALI TN-14-010-015-015/8-A
() 		2914010000NRG23160320232649324 20/03/2023 Adaikalamary 2914010WL054824 Adaikalamary 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730533 Adaikalamary INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-015-015/8-A
() 		2914010000NRG23160320232649323 20/03/2023 Jamamansmary 2914010WL054824 Jamamansmary 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730533 Jamamansmary INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-015-015/92-A
() 		2914010000NRG23160320232649187 20/03/2023 Thamilarasi 2914010WL054817 Thamilarasi 00177 IOBA0000083 1686 1686 Processed 31/03/2023 025730533 Thamilarasi INDIAN BANK(607105)
17 SIRKALI TN-14-010-015-015/97-A
() 		2914010000NRG23160320232649184 20/03/2023 Mahalimgam 2914010WL054816 Mahalimgam 00177 IOBA0000083 1686 1686 Processed 30/03/2023 025730533 Mahalimgam INDIAN OVERSEAS BANK(508541)
SubTotal 21918 21918
18 SIRKALI TN-14-010-036-036/58-A
() 		2914010000NRG23180320232661472 20/03/2023 Mahalingam 2914010WL055046 Mahalingam 00177 IOBA0000279 1686 1686 Processed 30/03/2023 025730533 Mahalingam INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-036-036/61-A
() 		2914010000NRG23180320232661473 20/03/2023 Anjammal 2914010WL055046 Anjammal 00177 IOBA0000279 1686 1686 Processed 30/03/2023 025730533 Anjammal INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-036-036/62-A
() 		2914010000NRG23180320232661474 20/03/2023 Vanaroja 2914010WL055046 Vanaroja 00177 IOBA0000279 1686 1686 Processed 30/03/2023 025730533 Vanaroja INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-036-036/68-A
() 		2914010000NRG23180320232661475 20/03/2023 Valarmathi 2914010WL055046 Valarmathi 00177 IOBA0000279 1686 1686 Processed 30/03/2023 025730533 Valarmathi INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
22 SIRKALI TN-14-010-005-005/125-A
() 		2914010000NRG23180320232661958 20/03/2023 Radhakrishnan 2914010WL055088 Radhakrishnan 00177 IOBA0000988 250 250 Processed 31/03/2023 025730533 Radhakrishnan INDIAN BANK(607105)
23 SIRKALI TN-14-010-005-005/143-A
() 		2914010000NRG23180320232661959 20/03/2023 Kokilam 2914010WL055088 Kokilam 00177 IOBA0000988 1500 1500 Processed 31/03/2023 025730533 Kokilam RATNAKAR BANK(607393)
24 SIRKALI TN-14-010-005-005/146-A
() 		2914010000NRG23180320232661960 20/03/2023 Manimehalai 2914010WL055088 Manimehalai 00177 IOBA0000988 250 250 Processed 31/03/2023 025730533 Manimehalai INDIAN BANK(607105)
25 SIRKALI TN-14-010-005-005/15-A
() 		2914010000NRG23180320232661961 20/03/2023 Ezilarasi 2914010WL055088 Ezilarasi 00177 IOBA0000988 1500 1500 Processed 31/03/2023 025730533 Ezilarasi RATNAKAR BANK(607393)
26 SIRKALI TN-14-010-005-005/156-A
() 		2914010000NRG23180320232661962 20/03/2023 Vasantha 2914010WL055088 Vasantha 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Vasantha INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-005-005/179-A
() 		2914010000NRG23180320232661963 20/03/2023 Bhavani 2914010WL055088 Bhavani 00177 IOBA0000988 250 250 Processed 31/03/2023 025730533 Bhavani INDIAN BANK(607105)
28 SIRKALI TN-14-010-005-005/184-A
() 		2914010000NRG23180320232661965 20/03/2023 Shankar 2914010WL055088 Shankar 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Shankar INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-005-005/187-A
() 		2914010000NRG23180320232661966 20/03/2023 Ganasekar 2914010WL055088 Ganasekar 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Ganasekar INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-005-005/193-A
() 		2914010000NRG23180320232661967 20/03/2023 Amsam 2914010WL055088 Amsam 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Amsam INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-005-005/195-A
() 		2914010000NRG23180320232661968 20/03/2023 Gunasekar 2914010WL055088 Gunasekar 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Gunasekar INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-005-005/197-A
() 		2914010000NRG23180320232661969 20/03/2023 Sethubai 2914010WL055088 Sethubai 00177 IOBA0000988 250 250 Processed 31/03/2023 025730533 Sethubai INDIAN BANK(607105)
33 SIRKALI TN-14-010-005-005/206-A
() 		2914010000NRG23180320232661471 20/03/2023 Thevanayagi 2914010WL055045 Thevanayagi 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730533 Thevanayagi INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-005-005/219-A
() 		2914010000NRG23180320232661971 20/03/2023 Sudha 2914010WL055088 Sudha 00177 IOBA0000988 1500 1500 Processed 30/03/2023 025730533 Sudha INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-005-005/244-A
() 		2914010000NRG23180320232661972 20/03/2023 Selvaraj 2914010WL055088 Selvaraj 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Selvaraj INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-005-005/249-A
() 		2914010000NRG23180320232661973 20/03/2023 Krishnamurthy 2914010WL055088 Krishnamurthy 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Krishnamurthy INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-005-005/252-A
() 		2914010000NRG23180320232661974 20/03/2023 Govindaraj 2914010WL055088 Govindaraj 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Govindaraj INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-005-005/261-A
() 		2914010000NRG23180320232661444 20/03/2023 meaganathan 2914010WL055039 meaganathan 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730533 meaganathan INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-005-005/261-A
() 		2914010000NRG23180320232661443 20/03/2023 Susila 2914010WL055039 Susila 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730533 Susila INDIAN BANK(607105)
40 SIRKALI TN-14-010-005-005/265-A
() 		2914010000NRG23180320232661975 20/03/2023 Mahalingam 2914010WL055088 Mahalingam 00177 IOBA0000988 250 250 Processed 31/03/2023 025730533 Mahalingam INDIAN BANK(607105)
41 SIRKALI TN-14-010-005-005/268-A
() 		2914010000NRG23180320232661976 20/03/2023 Jayabal. 2914010WL055088 Jayabal. 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Jayabal. INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-005-005/302-A
() 		2914010000NRG23180320232661977 20/03/2023 Sadhasivam 2914010WL055088 Sadhasivam 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Sadhasivam INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-005-005/308-A
() 		2914010000NRG23180320232661978 20/03/2023 Rama 2914010WL055088 Rama 00177 IOBA0000988 500 500 Processed 30/03/2023 025730533 Rama INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-005-005/312-a
() 		2914010000NRG23180320232661979 20/03/2023 Neelavathi 2914010WL055088 Neelavathi 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Neelavathi INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-005-005/316-a
() 		2914010000NRG23180320232661608 20/03/2023 Ambedkar 2914010WL055049 Ambedkar 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730533 Ambedkar INDIAN BANK(607105)
46 SIRKALI TN-14-010-005-005/316-a
() 		2914010000NRG23180320232661609 20/03/2023 Priya 2914010WL055049 Priya 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730533 Priya RATNAKAR BANK(607393)
47 SIRKALI TN-14-010-005-005/317-a
() 		2914010000NRG23180320232661980 20/03/2023 Vasantharaj 2914010WL055088 Vasantharaj 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Vasantharaj INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-005-005/327-a
() 		2914010000NRG23180320232661981 20/03/2023 Kala 2914010WL055088 Kala 00177 IOBA0000988 250 250 Processed 31/03/2023 025730533 Kala INDIAN BANK(607105)
49 SIRKALI TN-14-010-005-005/328-a
() 		2914010000NRG23180320232661982 20/03/2023 Sasikala 2914010WL055088 Sasikala 00177 IOBA0000988 250 250 Processed 31/03/2023 025730533 Sasikala INDIAN BANK(607105)
50 SIRKALI TN-14-010-005-005/344-a
() 		2914010000NRG23180320232661983 20/03/2023 Malarkodi 2914010WL055088 Malarkodi 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Malarkodi INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-005-005/400
() 		2914010000NRG23180320232661614 20/03/2023 Santhirasekar 2914010WL055052 Santhirasekar 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730533 Santhirasekar INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-005-005/400
() 		2914010000NRG23180320232661615 20/03/2023 Senbagam 2914010WL055052 Senbagam 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730533 Senbagam INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-005-005/425
() 		2914010000NRG23180320232661984 20/03/2023 Tamilvanan 2914010WL055088 Tamilvanan 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Tamilvanan INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-005-005/426
() 		2914010000NRG23180320232661985 20/03/2023 Mariyappan 2914010WL055088 Mariyappan 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Mariyappan INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-005-005/449-A
() 		2914010000NRG23180320232661762 20/03/2023 Senthil 2914010WL055057 Senthil 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Senthil INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-005-005/461-A
() 		2914010000NRG23180320232661469 20/03/2023 Ramya 2914010WL055044 Ramya 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730533 Ramya INDIAN BANK(607105)
57 SIRKALI TN-14-010-005-005/461-A
() 		2914010000NRG23180320232661470 20/03/2023 Velmurugan 2914010WL055044 Velmurugan 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730533 Velmurugan INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-005-005/484-A
() 		2914010000NRG23180320232661765 20/03/2023 Amsavalli 2914010WL055057 Amsavalli 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Amsavalli INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-005-005/71-A
() 		2914010000NRG23180320232661771 20/03/2023 Anjammal 2914010WL055057 Anjammal 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Anjammal INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-005-005/9-A
() 		2914010000NRG23180320232661773 20/03/2023 Prema 2914010WL055057 Prema 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Prema INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-005-005/92-A
() 		2914010000NRG23180320232661774 20/03/2023 Jayalakshmi 2914010WL055057 Jayalakshmi 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Jayalakshmi INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-005-005/97-A
() 		2914010000NRG23180320232661775 20/03/2023 Ramamurthy 2914010WL055057 Ramamurthy 00177 IOBA0000988 500 500 Processed 30/03/2023 025730533 Ramamurthy INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-005-005/98-A
() 		2914010000NRG23180320232661776 20/03/2023 Palaniammal 2914010WL055057 Palaniammal 00177 IOBA0000988 250 250 Processed 30/03/2023 025730533 Palaniammal INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-005-006/510-A
() 		2914010000NRG23180320232661777 20/03/2023 Mahesh 2914010WL055057 Mahesh 00177 IOBA0000988 1250 1250 Processed 30/03/2023 025730533 Mahesh INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-029-029/132-A
() 		2914010000NRG23180320232661799 20/03/2023 Chandira 2914010WL055063 Chandira 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730533 Chandira BANK OF BARODA(606985)
66 SIRKALI TN-14-010-029-029/159-A
() 		2914010000NRG23180320232661791 20/03/2023 Banumathi 2914010WL055060 Banumathi 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730533 Banumathi INDIAN BANK(607105)
67 SIRKALI TN-14-010-029-029/159-A
() 		2914010000NRG23180320232661792 20/03/2023 JAyaraman 2914010WL055060 JAyaraman 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730533 JAyaraman INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRKALI TN-14-010-029-029/181-A
() 		2914010000NRG23180320232661797 20/03/2023 Chitra 2914010WL055062 Chitra 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730533 Chitra INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-029-029/553-A
() 		2914010000NRG23180320232661793 20/03/2023 Poongodi 2914010WL055061 Poongodi 00177 IOBA0000988 1686 1686 Processed 31/03/2023 025730533 Poongodi INDIAN BANK(607105)
70 SIRKALI TN-14-010-029-029/618-A
() 		2914010000NRG23180320232661795 20/03/2023 Vijaya 2914010WL055061 Vijaya 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730533 Vijaya INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-029-029/619-A
() 		2914010000NRG23180320232661796 20/03/2023 Karthika 2914010WL055061 Karthika 00177 IOBA0000988 1686 1686 Processed 30/03/2023 025730533 Karthika INDIAN OVERSEAS BANK(508541)
SubTotal 40726 40726
72 SIRKALI TN-14-010-010-001/143-A
() 		2914010000NRG23160320232649379 20/03/2023 Nalini 2914010WL054826 Nalini 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730533 Nalini STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-010-001/228-A
() 		2914010000NRG23160320232649176 20/03/2023 Angalammai 2914010WL054815 Angalammai 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730533 Angalammai STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-010-001/56-A
() 		2914010000NRG23160320232649177 20/03/2023 panjayathu 2914010WL054815 panjayathu 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730533 panjayathu INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRKALI TN-14-010-010-001/78-A
() 		2914010000NRG23160320232649380 20/03/2023 santhi 2914010WL054826 santhi 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730533 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRKALI TN-14-010-010-005/1107-A
() 		2914010000NRG23160320232649057 20/03/2023 Sathiyapriya 2914010WL054813 Sathiyapriya 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730533 Sathiyapriya STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-010-006/361-A
() 		2914010000NRG23160320232649058 20/03/2023 Jeyanthi 2914010WL054813 Jeyanthi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730533 Jeyanthi STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-010-010/392-A
() 		2914010000NRG23160320232649381 20/03/2023 Jayanthi 2914010WL054826 Jayanthi 00415 SBIN0002281 1686 1686 Processed 30/03/2023 025730533 Jayanthi STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-010-010/486-A
() 		2914010000NRG23160320232649178 20/03/2023 Subramaniyan 2914010WL054815 Subramaniyan 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730533 Subramaniyan STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-010-010/723-a
() 		2914010000NRG23160320232649059 20/03/2023 Mala 2914010WL054813 Mala 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730533 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRKALI TN-14-010-010-010/94
() 		2914010000NRG23160320232649179 20/03/2023 Vimala 2914010WL054815 Vimala 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730533 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRKALI TN-14-010-010-010/970-A
() 		2914010000NRG23160320232649060 20/03/2023 Aananthi 2914010WL054813 Aananthi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730533 Aananthi STATE BANK OF INDIA(508548)
SubTotal 17058 17058
Total 89946 89946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200323APB_FTO_1669122 Indian Bank IDIB000M222 MELACHALAI 3000
2 SIRKALI TN2914010_200323APB_FTO_1669122 Indian Bank IDIB000S108 THENPATHI 250
3 SIRKALI TN2914010_200323APB_FTO_1669122 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 250
4 SIRKALI TN2914010_200323APB_FTO_1669122 Indian Overseas Bank IOBA0000083 SIRKALI 21918
5 SIRKALI TN2914010_200323APB_FTO_1669122 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 6744
6 SIRKALI TN2914010_200323APB_FTO_1669122 Indian Overseas Bank IOBA0000988 PUNGANUR 40726
7 SIRKALI TN2914010_200323APB_FTO_1669122 State Bank of India SBIN0002281 TIRUVENGADU 17058

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