Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:21:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_261222APB_FTO_1345283
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-14-010-004-004/1022-A
() 		2914010000NRG23241220221963992 26/12/2022 Kumar 2914010WL041695 Kumar 00176 IDIB000M222 1500 1500 Processed 07/02/2023 017254798 Kumar INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-004-004/912-A
() 		2914010000NRG23241220221964091 26/12/2022 Jayapratha 2914010WL041695 Jayapratha 00176 IDIB000M222 1250 1250 Processed 06/02/2023 017254798 Jayapratha INDIAN BANK(607105)
3 SIRKALI TN-14-010-004-004/96-A
() 		2914010000NRG23241220221964096 26/12/2022 Veerasami 2914010WL041695 Veerasami 00176 IDIB000M222 1500 1500 Processed 06/02/2023 017254798 Veerasami INDIAN BANK(607105)
SubTotal 4250 4250
4 SIRKALI TN-14-010-004-003/968-A
() 		2914010000NRG23241220221963985 26/12/2022 Uma 2914010WL041695 Uma 00176 IDIB000V110 1500 1500 Processed 06/02/2023 017254798 Uma INDIAN BANK(607105)
5 SIRKALI TN-14-010-004-003/969-A
() 		2914010000NRG23241220221963986 26/12/2022 Vanitha 2914010WL041695 Vanitha 00176 IDIB000V110 1500 1500 Processed 06/02/2023 017254798 Vanitha INDUSIND BANK(607189)
6 SIRKALI TN-14-010-004-004/1008-A
() 		2914010000NRG23241220221963991 26/12/2022 Vasanthi 2914010WL041695 Vasanthi 00176 IDIB000V110 1500 1500 Processed 06/02/2023 017254798 Vasanthi INDIAN BANK(607105)
7 SIRKALI TN-14-010-004-004/24-A
() 		2914010000NRG23241220221963996 26/12/2022 Kalaivani 2914010WL041695 Kalaivani 00176 IDIB000V110 1500 1500 Processed 06/02/2023 017254798 Kalaivani INDIAN BANK(607105)
8 SIRKALI TN-14-010-004-004/384-A
() 		2914010000NRG23241220221964015 26/12/2022 Sasikala 2914010WL041695 Sasikala 00176 IDIB000V110 1500 1500 Processed 07/02/2023 017254798 Sasikala INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-004-004/749-A
() 		2914010000NRG23241220221964062 26/12/2022 Vinothini 2914010WL041695 Vinothini 00176 IDIB000V110 1250 1250 Processed 07/02/2023 017254798 Vinothini INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-004-004/77-A
() 		2914010000NRG23241220221964066 26/12/2022 Bathmini 2914010WL041695 Bathmini 00176 IDIB000V110 1250 1250 Processed 06/02/2023 017254798 Bathmini INDIAN BANK(607105)
11 SIRKALI TN-14-010-004-004/97-A
() 		2914010000NRG23241220221964097 26/12/2022 Durgadevi 2914010WL041695 Durgadevi 00176 IDIB000V110 1500 1500 Processed 07/02/2023 017254798 Durgadevi INDIAN OVERSEAS BANK(508541)
SubTotal 11500 11500
12 SIRKALI TN-14-010-004-001/676-A
() 		2914010000NRG23241220221963971 26/12/2022 Kala 2914010WL041695 Kala 00177 IOBA0000083 1498 1498 Processed 06/02/2023 017254798 Kala STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-004-003/996-A
() 		2914010000NRG23241220221963987 26/12/2022 Sudha 2914010WL041695 Sudha 00177 IOBA0000083 1500 1500 Processed 07/02/2023 017254798 Sudha INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-004-004/855-A
() 		2914010000NRG23241220221964078 26/12/2022 Sinthiya 2914010WL041695 Sinthiya 00177 IOBA0000083 1500 1500 Processed 06/02/2023 017254798 Sinthiya INDIAN BANK(607105)
SubTotal 4498 4498
15 SIRKALI TN-14-010-004-001/933-A
() 		2914010000NRG23241220221963974 26/12/2022 Ramya 2914010WL041695 Ramya 00177 IOBA0000206 1498 1498 Processed 06/02/2023 017254798 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRKALI TN-14-010-004-002/582-A
() 		2914010000NRG23241220221963975 26/12/2022 Isaivani 2914010WL041695 Isaivani 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254798 Isaivani RATNAKAR BANK(607393)
17 SIRKALI TN-14-010-004-002/607-A
() 		2914010000NRG23241220221963976 26/12/2022 Shanthi 2914010WL041695 Shanthi 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Shanthi INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-004-002/647-A
() 		2914010000NRG23241220221963977 26/12/2022 Chitra 2914010WL041695 Chitra 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Chitra INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-004-002/652-A
() 		2914010000NRG23241220221963978 26/12/2022 Jayabharathi 2914010WL041695 Jayabharathi 00177 IOBA0000206 1498 1498 Processed 07/02/2023 017254798 Jayabharathi INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-004-002/685-A
() 		2914010000NRG23241220221963979 26/12/2022 Dhanalakshmi 2914010WL041695 Dhanalakshmi 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-004-002/827-A
() 		2914010000NRG23241220221963980 26/12/2022 Kalyanasundaram 2914010WL041695 Kalyanasundaram 00177 IOBA0000206 1498 1498 Processed 07/02/2023 017254798 Kalyanasundaram INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-004-002/828-A
() 		2914010000NRG23241220221963981 26/12/2022 Madhavan 2914010WL041695 Madhavan 00177 IOBA0000206 1498 1498 Processed 06/02/2023 017254798 Madhavan CITY UNION BANK LIMITED(607324)
23 SIRKALI TN-14-010-004-004/13-A
() 		2914010000NRG23241220221963993 26/12/2022 Manimekalai 2914010WL041695 Manimekalai 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Manimekalai INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-004-004/23-A
() 		2914010000NRG23241220221963995 26/12/2022 Ravi 2914010WL041695 Ravi 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Ravi INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-004-004/267-A
() 		2914010000NRG23241220221963998 26/12/2022 Selvi 2914010WL041695 Selvi 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
26 SIRKALI TN-14-010-004-004/270-A
() 		2914010000NRG23241220221964000 26/12/2022 Alamelu 2914010WL041695 Alamelu 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254798 Alamelu INDIAN BANK(607105)
27 SIRKALI TN-14-010-004-004/271-A
() 		2914010000NRG23241220221964001 26/12/2022 Thenmozhi 2914010WL041695 Thenmozhi 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254798 Thenmozhi HDFC BANK LTD(607152)
28 SIRKALI TN-14-010-004-004/273-A
() 		2914010000NRG23241220221964003 26/12/2022 Rakki 2914010WL041695 Rakki 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254798 Rakki INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRKALI TN-14-010-004-004/277-A
() 		2914010000NRG23241220221964007 26/12/2022 Mariyammal 2914010WL041695 Mariyammal 00177 IOBA0000206 1250 1250 Processed 06/02/2023 017254798 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRKALI TN-14-010-004-004/280-A
() 		2914010000NRG23241220221964008 26/12/2022 Selvi 2914010WL041695 Selvi 00177 IOBA0000206 1250 1250 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
31 SIRKALI TN-14-010-004-004/335-A
() 		2914010000NRG23241220221964011 26/12/2022 Alli 2914010WL041695 Alli 00177 IOBA0000206 1250 1250 Processed 06/02/2023 017254798 Alli FINCARE SMALL FINANCE BANK LTD(608304)
32 SIRKALI TN-14-010-004-004/347-A
() 		2914010000NRG23241220221964013 26/12/2022 Vasanthi 2914010WL041695 Vasanthi 00177 IOBA0000206 1250 1250 Processed 06/02/2023 017254798 Vasanthi INDIAN BANK(607105)
33 SIRKALI TN-14-010-004-004/39-A
() 		2914010000NRG23241220221964016 26/12/2022 Indirani 2914010WL041695 Indirani 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254798 Indirani FINCARE SMALL FINANCE BANK LTD(608304)
34 SIRKALI TN-14-010-004-004/401-A
() 		2914010000NRG23241220221964019 26/12/2022 Ayyasami 2914010WL041695 Ayyasami 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254798 Ayyasami INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRKALI TN-14-010-004-004/401-A
() 		2914010000NRG23241220221964018 26/12/2022 Jamunarani 2914010WL041695 Jamunarani 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254798 Jamunarani INDIAN BANK(607105)
36 SIRKALI TN-14-010-004-004/406-A
() 		2914010000NRG23241220221964020 26/12/2022 Dhanalakshmi 2914010WL041695 Dhanalakshmi 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254798 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRKALI TN-14-010-004-004/55-A
() 		2914010000NRG23241220221964024 26/12/2022 Anjammal 2914010WL041695 Anjammal 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Anjammal INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-004-004/564-A
() 		2914010000NRG23241220221964026 26/12/2022 Basker 2914010WL041695 Basker 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Basker INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-004-004/57-A
() 		2914010000NRG23241220221964027 26/12/2022 Lakshmi 2914010WL041695 Lakshmi 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Lakshmi INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-004-004/575-a
() 		2914010000NRG23241220221964028 26/12/2022 Pappa 2914010WL041695 Pappa 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Pappa INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-004-004/587-A
() 		2914010000NRG23241220221964030 26/12/2022 Vaijayanthimala 2914010WL041695 Vaijayanthimala 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254798 Vaijayanthimala FINCARE SMALL FINANCE BANK LTD(608304)
42 SIRKALI TN-14-010-004-004/59-A
() 		2914010000NRG23241220221964031 26/12/2022 Tamilarasi 2914010WL041695 Tamilarasi 00177 IOBA0000206 750 750 Processed 07/02/2023 017254798 Tamilarasi INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-004-004/6-A
() 		2914010000NRG23241220221964032 26/12/2022 Baladhandayudham 2914010WL041695 Baladhandayudham 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254798 Baladhandayudham INDIAN BANK(607105)
44 SIRKALI TN-14-010-004-004/60-A
() 		2914010000NRG23241220221964034 26/12/2022 Gurusamy 2914010WL041695 Gurusamy 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Gurusamy INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-004-004/600
() 		2914010000NRG23241220221964035 26/12/2022 Krishnaveni 2914010WL041695 Krishnaveni 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Krishnaveni INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-004-004/62-A
() 		2914010000NRG23241220221964037 26/12/2022 Rajeswari 2914010WL041695 Rajeswari 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254798 Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
47 SIRKALI TN-14-010-004-004/64-A
() 		2914010000NRG23241220221964039 26/12/2022 Thamilselvi 2914010WL041695 Thamilselvi 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254798 Thamilselvi FINCARE SMALL FINANCE BANK LTD(608304)
48 SIRKALI TN-14-010-004-004/644-A
() 		2914010000NRG23241220221964040 26/12/2022 Sagila 2914010WL041695 Sagila 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254798 Sagila INDIAN BANK(607105)
49 SIRKALI TN-14-010-004-004/65-A
() 		2914010000NRG23241220221964042 26/12/2022 Sammantham 2914010WL041695 Sammantham 00177 IOBA0000206 750 750 Processed 07/02/2023 017254798 Sammantham INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-004-004/651-B
() 		2914010000NRG23241220221964043 26/12/2022 PUSHPAM 2914010WL041695 PUSHPAM 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 PUSHPAM INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-004-004/653-B
() 		2914010000NRG23241220221964044 26/12/2022 BANUMATHI 2914010WL041695 BANUMATHI 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 BANUMATHI INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-004-004/66-A
() 		2914010000NRG23241220221964046 26/12/2022 Athilakshmi 2914010WL041695 Athilakshmi 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Athilakshmi INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-004-004/665-A
() 		2914010000NRG23241220221964047 26/12/2022 Silambarasan 2914010WL041695 Silambarasan 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Silambarasan INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-004-004/668-A
() 		2914010000NRG23241220221964048 26/12/2022 Jeevitha 2914010WL041695 Jeevitha 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Jeevitha INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-004-004/671-A
() 		2914010000NRG23241220221964049 26/12/2022 Revathy 2914010WL041695 Revathy 00177 IOBA0000206 750 750 Processed 07/02/2023 017254798 Revathy INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-004-004/699-A
() 		2914010000NRG23241220221964054 26/12/2022 Sheela 2914010WL041695 Sheela 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Sheela INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-004-004/70-A
() 		2914010000NRG23241220221964055 26/12/2022 Ranjitham 2914010WL041695 Ranjitham 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Ranjitham INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-004-004/71-a
() 		2914010000NRG23241220221964057 26/12/2022 Balasubramani 2914010WL041695 Balasubramani 00177 IOBA0000206 1250 1250 Processed 07/02/2023 017254798 Balasubramani INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-004-004/71-a
() 		2914010000NRG23241220221964056 26/12/2022 Thamaraiselvi 2914010WL041695 Thamaraiselvi 00177 IOBA0000206 1250 1250 Processed 07/02/2023 017254798 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-004-004/73-A
() 		2914010000NRG23241220221964058 26/12/2022 Aachiyammal 2914010WL041695 Aachiyammal 00177 IOBA0000206 1250 1250 Processed 07/02/2023 017254798 Aachiyammal INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-004-004/74-A
() 		2914010000NRG23241220221964060 26/12/2022 Kaliyyamal 2914010WL041695 Kaliyyamal 00177 IOBA0000206 1250 1250 Processed 07/02/2023 017254798 Kaliyyamal INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-004-004/751-A
() 		2914010000NRG23241220221964064 26/12/2022 Anu 2914010WL041695 Anu 00177 IOBA0000206 1250 1250 Processed 06/02/2023 017254798 Anu INDIAN BANK(607105)
63 SIRKALI TN-14-010-004-004/76-A
() 		2914010000NRG23241220221964065 26/12/2022 Anjugam 2914010WL041695 Anjugam 00177 IOBA0000206 1250 1250 Processed 07/02/2023 017254798 Anjugam INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-004-004/77-A
() 		2914010000NRG23241220221964067 26/12/2022 Suguna 2914010WL041695 Suguna 00177 IOBA0000206 1250 1250 Processed 07/02/2023 017254798 Suguna INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-004-004/80-A
() 		2914010000NRG23241220221964070 26/12/2022 Mohan 2914010WL041695 Mohan 00177 IOBA0000206 1250 1250 Processed 06/02/2023 017254798 Mohan INDIAN BANK(607105)
66 SIRKALI TN-14-010-004-004/82-a
() 		2914010000NRG23241220221964073 26/12/2022 Kalavathi 2914010WL041695 Kalavathi 00177 IOBA0000206 1250 1250 Processed 07/02/2023 017254798 Kalavathi INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-004-004/83-A
() 		2914010000NRG23241220221964074 26/12/2022 Meena 2914010WL041695 Meena 00177 IOBA0000206 1250 1250 Processed 07/02/2023 017254798 Meena INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-004-004/840-A
() 		2914010000NRG23241220221964076 26/12/2022 Kannaki 2914010WL041695 Kannaki 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Kannaki INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-004-004/842-A
() 		2914010000NRG23241220221964077 26/12/2022 Rajeswari 2914010WL041695 Rajeswari 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Rajeswari INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-004-004/86-A
() 		2914010000NRG23241220221964079 26/12/2022 Ambika 2914010WL041695 Ambika 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Ambika INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-004-004/880-A
() 		2914010000NRG23241220221964081 26/12/2022 Sakthi 2914010WL041695 Sakthi 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Sakthi INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-004-004/896-A
() 		2914010000NRG23241220221964084 26/12/2022 Kasthuri 2914010WL041695 Kasthuri 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254798 Kasthuri FINCARE SMALL FINANCE BANK LTD(608304)
73 SIRKALI TN-14-010-004-004/898-A
() 		2914010000NRG23241220221964085 26/12/2022 Vanitha 2914010WL041695 Vanitha 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Vanitha INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-004-004/910-A
() 		2914010000NRG23241220221964090 26/12/2022 Ranjitham 2914010WL041695 Ranjitham 00177 IOBA0000206 1250 1250 Processed 06/02/2023 017254798 Ranjitham INDIAN BANK(607105)
75 SIRKALI TN-14-010-004-004/95-A
() 		2914010000NRG23241220221964095 26/12/2022 Akila 2914010WL041695 Akila 00177 IOBA0000206 1250 1250 Processed 07/02/2023 017254798 Akila INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-004-004/98-A
() 		2914010000NRG23241220221964098 26/12/2022 Lalitha 2914010WL041695 Lalitha 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Lalitha INDIAN OVERSEAS BANK(508541)
77 SIRKALI TN-14-010-004-006/1006-A
() 		2914010000NRG23241220221964099 26/12/2022 Vembu 2914010WL041695 Vembu 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254798 Vembu STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-004-006/1011-A
() 		2914010000NRG23241220221964102 26/12/2022 Chandra 2914010WL041695 Chandra 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Chandra INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-004-006/681-A
() 		2914010000NRG23241220221964103 26/12/2022 Balasubramaniyan 2914010WL041695 Balasubramaniyan 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Balasubramaniyan INDIAN OVERSEAS BANK(508541)
80 SIRKALI TN-14-010-004-006/684-A
() 		2914010000NRG23241220221964104 26/12/2022 Revathi 2914010WL041695 Revathi 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Revathi INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-004-006/861-A
() 		2914010000NRG23241220221964105 26/12/2022 Ramya 2914010WL041695 Ramya 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Ramya INDIAN OVERSEAS BANK(508541)
82 SIRKALI TN-14-010-004-006/862-A
() 		2914010000NRG23241220221964106 26/12/2022 Mariyammal 2914010WL041695 Mariyammal 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Mariyammal INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-004-006/863-A
() 		2914010000NRG23241220221964107 26/12/2022 Kumutham 2914010WL041695 Kumutham 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Kumutham INDIAN OVERSEAS BANK(508541)
84 SIRKALI TN-14-010-004-006/864-A
() 		2914010000NRG23241220221964108 26/12/2022 Selvi 2914010WL041695 Selvi 00177 IOBA0000206 1500 1500 Processed 06/02/2023 017254798 Selvi PUNJAB NATIONAL BANK(508568)
85 SIRKALI TN-14-010-004-006/865-A
() 		2914010000NRG23241220221964109 26/12/2022 Chitra 2914010WL041695 Chitra 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Chitra INDIAN OVERSEAS BANK(508541)
86 SIRKALI TN-14-010-004-006/866-A
() 		2914010000NRG23241220221964110 26/12/2022 Ranjani 2914010WL041695 Ranjani 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Ranjani INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-004-006/879-A
() 		2914010000NRG23241220221964111 26/12/2022 Sangeetha 2914010WL041695 Sangeetha 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Sangeetha INDIAN OVERSEAS BANK(508541)
88 SIRKALI TN-14-010-004-006/882-A
() 		2914010000NRG23241220221964112 26/12/2022 Meenachi 2914010WL041695 Meenachi 00177 IOBA0000206 1500 1500 Processed 07/02/2023 017254798 Meenachi INDIAN OVERSEAS BANK(508541)
SubTotal 104742 104742
Total 124990 124990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_261222APB_FTO_1345283 Indian Bank IDIB000M222 MELACHALAI 4250
2 SIRKALI TN2914010_261222APB_FTO_1345283 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 11500
3 SIRKALI TN2914010_261222APB_FTO_1345283 Indian Overseas Bank IOBA0000083 SIRKALI 4498
4 SIRKALI TN2914010_261222APB_FTO_1345283 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 104742

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