Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_280123APB_FTO_1494874
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-14-010-005-005/502-a
() 		2914010000NRG23270120232247996 28/01/2023 Kaliselvi 2914010WL046925 Kaliselvi 00176 IDIB000S108 1500 1500 Processed 02/02/2023 037296952 Kaliselvi INDIAN BANK(607105)
SubTotal 1500 1500
2 SIRKALI TN-14-010-005-005/200-A
() 		2914010000NRG23270120232247940 28/01/2023 Manikandan 2914010WL046925 Manikandan 00176 IDIB000V110 1500 1500 Processed 02/02/2023 037296952 Manikandan INDIAN BANK(607105)
3 SIRKALI TN-14-010-005-005/475-a
() 		2914010000NRG23270120232247988 28/01/2023 Nithya 2914010WL046925 Nithya 00176 IDIB000V110 1500 1500 Processed 02/02/2023 037296952 Nithya INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-005-005/483-A
() 		2914010000NRG23270120232247990 28/01/2023 Pavithra 2914010WL046925 Pavithra 00176 IDIB000V110 1500 1500 Processed 02/02/2023 037296952 Pavithra INDIAN BANK(607105)
5 SIRKALI TN-14-010-005-005/496-A
() 		2914010000NRG23270120232247994 28/01/2023 Johnsirani 2914010WL046925 Johnsirani 00176 IDIB000V110 1500 1500 Processed 02/02/2023 037296952 Johnsirani INDIAN BANK(607105)
6 SIRKALI TN-14-010-005-005/506-A
() 		2914010000NRG23270120232247998 28/01/2023 Sudha 2914010WL046925 Sudha 00176 IDIB000V110 1500 1500 Processed 02/02/2023 037296952 Sudha INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-005-005/507-A
() 		2914010000NRG23270120232247999 28/01/2023 Kamala 2914010WL046925 Kamala 00176 IDIB000V110 1500 1500 Processed 02/02/2023 037296952 Kamala INDIAN OVERSEAS BANK(508541)
SubTotal 9000 9000
8 SIRKALI TN-14-010-005-005/494-A
() 		2914010000NRG23270120232247993 28/01/2023 Anusuya 2914010WL046925 Anusuya 00177 IOBA0000083 1500 1500 Processed 02/02/2023 037296952 Anusuya INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
9 SIRKALI TN-14-010-005-005/480-A
() 		2914010000NRG23270120232247989 28/01/2023 Gomathi 2914010WL046925 Gomathi 00177 IOBA0000229 1500 1500 Processed 02/02/2023 037296952 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
10 SIRKALI TN-14-010-005-005/112-A
() 		2914010000NRG23270120232247912 28/01/2023 Ramalingam 2914010WL046925 Ramalingam 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Ramalingam INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-005-005/121-A
() 		2914010000NRG23270120232247913 28/01/2023 Munusamy 2914010WL046925 Munusamy 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Munusamy INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-005-005/125-A
() 		2914010000NRG23270120232247914 28/01/2023 Radhakrishnan 2914010WL046925 Radhakrishnan 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Radhakrishnan INDIAN BANK(607105)
13 SIRKALI TN-14-010-005-005/129-A
() 		2914010000NRG23270120232247915 28/01/2023 Anbazhagan 2914010WL046925 Anbazhagan 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Anbazhagan INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-005-005/144-A
() 		2914010000NRG23270120232247917 28/01/2023 Jaganatham 2914010WL046925 Jaganatham 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Jaganatham INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-005-005/146-A
() 		2914010000NRG23270120232247918 28/01/2023 Manimehalai 2914010WL046925 Manimehalai 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Manimehalai INDIAN BANK(607105)
16 SIRKALI TN-14-010-005-005/147-A
() 		2914010000NRG23270120232247919 28/01/2023 Kalyani 2914010WL046925 Kalyani 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Kalyani INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-005-005/150-A
() 		2914010000NRG23270120232247920 28/01/2023 Revathy 2914010WL046925 Revathy 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Revathy INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-005-005/156-A
() 		2914010000NRG23270120232247922 28/01/2023 Vasantha 2914010WL046925 Vasantha 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Vasantha INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-005-005/157-A
() 		2914010000NRG23270120232247923 28/01/2023 Kalaiselvi 2914010WL046925 Kalaiselvi 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
20 SIRKALI TN-14-010-005-005/159-A
() 		2914010000NRG23270120232247924 28/01/2023 Latha 2914010WL046925 Latha 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Latha INDIAN BANK(607105)
21 SIRKALI TN-14-010-005-005/161-a
() 		2914010000NRG23270120232247925 28/01/2023 Gomathi 2914010WL046925 Gomathi 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Gomathi INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-005-005/162-A
() 		2914010000NRG23270120232247926 28/01/2023 Balakrishnan 2914010WL046925 Balakrishnan 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Balakrishnan INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-005-005/171-A
() 		2914010000NRG23270120232247928 28/01/2023 Mathiyazhagan 2914010WL046925 Mathiyazhagan 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Mathiyazhagan INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-005-005/175-A
() 		2914010000NRG23270120232247929 28/01/2023 Kaliyaperumal 2914010WL046925 Kaliyaperumal 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-005-005/176-A
() 		2914010000NRG23270120232247930 28/01/2023 Saritha 2914010WL046925 Saritha 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Saritha INDIAN BANK(607105)
26 SIRKALI TN-14-010-005-005/179-A
() 		2914010000NRG23270120232247931 28/01/2023 Bhavani 2914010WL046925 Bhavani 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Bhavani INDIAN BANK(607105)
27 SIRKALI TN-14-010-005-005/184-A
() 		2914010000NRG23270120232247933 28/01/2023 Mariyal 2914010WL046925 Mariyal 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Mariyal CANARA BANK(508532)
28 SIRKALI TN-14-010-005-005/187-A
() 		2914010000NRG23270120232247934 28/01/2023 Selvarasi 2914010WL046925 Selvarasi 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Selvarasi INDIAN BANK(607105)
29 SIRKALI TN-14-010-005-005/188-A
() 		2914010000NRG23270120232247935 28/01/2023 Kalaiyarasi 2914010WL046925 Kalaiyarasi 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Kalaiyarasi CANARA BANK(508532)
30 SIRKALI TN-14-010-005-005/189-A
() 		2914010000NRG23270120232247936 28/01/2023 Vijaya 2914010WL046925 Vijaya 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Vijaya INDIAN BANK(607105)
31 SIRKALI TN-14-010-005-005/193-A
() 		2914010000NRG23270120232247937 28/01/2023 Amsam 2914010WL046925 Amsam 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Amsam INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-005-005/196-a
() 		2914010000NRG23270120232247938 28/01/2023 Aasaithambi 2914010WL046925 Aasaithambi 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Aasaithambi INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-005-005/197-A
() 		2914010000NRG23270120232247939 28/01/2023 Sethubai 2914010WL046925 Sethubai 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Sethubai INDIAN BANK(607105)
34 SIRKALI TN-14-010-005-005/205-A
() 		2914010000NRG23270120232247941 28/01/2023 vallammal 2914010WL046925 vallammal 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 vallammal INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-005-005/206-A
() 		2914010000NRG23270120232247942 28/01/2023 Thevanayagi 2914010WL046925 Thevanayagi 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Thevanayagi INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-005-005/209-A
() 		2914010000NRG23270120232247943 28/01/2023 Stella 2914010WL046925 Stella 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Stella INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-005-005/210-A
() 		2914010000NRG23270120232247944 28/01/2023 Manjula 2914010WL046925 Manjula 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Manjula INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-005-005/219-A
() 		2914010000NRG23270120232247945 28/01/2023 Sudha 2914010WL046925 Sudha 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Sudha INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-005-005/220-A
() 		2914010000NRG23270120232247947 28/01/2023 Babitha 2914010WL046925 Babitha 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Babitha INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-005-005/220-A
() 		2914010000NRG23270120232247946 28/01/2023 Ramesh 2914010WL046925 Ramesh 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Ramesh INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-005-005/228-A
() 		2914010000NRG23270120232247948 28/01/2023 Rasathi 2914010WL046925 Rasathi 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Rasathi INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-005-005/233-A
() 		2914010000NRG23270120232247950 28/01/2023 Vanamayil 2914010WL046925 Vanamayil 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Vanamayil BANK OF BARODA(606985)
43 SIRKALI TN-14-010-005-005/237-A
() 		2914010000NRG23270120232247951 28/01/2023 Rajakumari 2914010WL046925 Rajakumari 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Rajakumari INDIAN BANK(607105)
44 SIRKALI TN-14-010-005-005/239-A
() 		2914010000NRG23270120232247952 28/01/2023 Saroja 2914010WL046925 Saroja 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Saroja INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-005-005/243-A
() 		2914010000NRG23270120232247953 28/01/2023 Pattammal 2914010WL046925 Pattammal 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Pattammal INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-005-005/245-A
() 		2914010000NRG23270120232247954 28/01/2023 Sathiyabama 2914010WL046925 Sathiyabama 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Sathiyabama INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-005-005/249-A
() 		2914010000NRG23270120232247956 28/01/2023 Krishnamurthy 2914010WL046925 Krishnamurthy 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Krishnamurthy INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-005-005/252-A
() 		2914010000NRG23270120232247957 28/01/2023 Thaiyalnayaki 2914010WL046925 Thaiyalnayaki 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Thaiyalnayaki INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-005-005/254-A
() 		2914010000NRG23270120232247958 28/01/2023 Saroja 2914010WL046925 Saroja 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Saroja INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-005-005/260-A
() 		2914010000NRG23270120232247959 28/01/2023 Anjammal 2914010WL046925 Anjammal 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Anjammal INDIAN BANK(607105)
51 SIRKALI TN-14-010-005-005/265-A
() 		2914010000NRG23270120232247960 28/01/2023 Chitra 2914010WL046925 Chitra 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Chitra INDIAN BANK(607105)
52 SIRKALI TN-14-010-005-005/272-A
() 		2914010000NRG23270120232247961 28/01/2023 Vijaya 2914010WL046925 Vijaya 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Vijaya INDIAN BANK(607105)
53 SIRKALI TN-14-010-005-005/273-A
() 		2914010000NRG23270120232247962 28/01/2023 Enthira 2914010WL046925 Enthira 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Enthira INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-005-005/283-A
() 		2914010000NRG23270120232247963 28/01/2023 Karpagam 2914010WL046925 Karpagam 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Karpagam INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-005-005/286-A
() 		2914010000NRG23270120232247964 28/01/2023 Mahalakshmi 2914010WL046925 Mahalakshmi 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Mahalakshmi INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-005-005/294-A
() 		2914010000NRG23270120232247965 28/01/2023 Chinnammal 2914010WL046925 Chinnammal 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Chinnammal INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-005-005/300-A
() 		2914010000NRG23270120232247967 28/01/2023 Mala 2914010WL046925 Mala 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Mala INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-005-005/300-A
() 		2914010000NRG23270120232247966 28/01/2023 Mathiyazhagan 2914010WL046925 Mathiyazhagan 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Mathiyazhagan INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-005-005/302-A
() 		2914010000NRG23270120232247968 28/01/2023 Sadhasivam 2914010WL046925 Sadhasivam 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Sadhasivam INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-005-005/305-A
() 		2914010000NRG23270120232247969 28/01/2023 Saroja 2914010WL046925 Saroja 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Saroja INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-005-005/308-A
() 		2914010000NRG23270120232247970 28/01/2023 Rama 2914010WL046925 Rama 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Rama INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-005-005/312-a
() 		2914010000NRG23270120232247971 28/01/2023 Neelavathi 2914010WL046925 Neelavathi 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Neelavathi INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-005-005/314-a
() 		2914010000NRG23270120232247972 28/01/2023 Malarkodi 2914010WL046925 Malarkodi 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Malarkodi INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-005-005/330-a
() 		2914010000NRG23270120232247973 28/01/2023 Pindhu 2914010WL046925 Pindhu 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Pindhu INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-005-005/347-A
() 		2914010000NRG23270120232247974 28/01/2023 UZHA 2914010WL046925 UZHA 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 UZHA INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-005-005/389
() 		2914010000NRG23270120232247975 28/01/2023 Yovan 2914010WL046925 Yovan 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Yovan INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-005-005/390
() 		2914010000NRG23270120232247976 28/01/2023 dhara 2914010WL046925 dhara 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 dhara CANARA BANK(508532)
68 SIRKALI TN-14-010-005-005/398
() 		2914010000NRG23270120232247977 28/01/2023 Kaliyamoorthi 2914010WL046925 Kaliyamoorthi 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-005-005/417-A
() 		2914010000NRG23270120232247978 28/01/2023 STALIN 2914010WL046925 STALIN 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 STALIN INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-005-005/419
() 		2914010000NRG23270120232247979 28/01/2023 Latha 2914010WL046925 Latha 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Latha INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-005-005/429-A
() 		2914010000NRG23270120232247980 28/01/2023 Krishnaveni 2914010WL046925 Krishnaveni 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Krishnaveni INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-005-005/430-A
() 		2914010000NRG23270120232247981 28/01/2023 BHUVANESWARI 2914010WL046925 BHUVANESWARI 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 BHUVANESWARI INDIAN BANK(607105)
73 SIRKALI TN-14-010-005-005/441
() 		2914010000NRG23270120232247982 28/01/2023 Sangavi 2914010WL046925 Sangavi 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Sangavi INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-005-005/442-A
() 		2914010000NRG23270120232247983 28/01/2023 revathi 2914010WL046925 revathi 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 revathi INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-005-005/445-A
() 		2914010000NRG23270120232247984 28/01/2023 Mathavan 2914010WL046925 Mathavan 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Mathavan INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-005-005/457-A
() 		2914010000NRG23270120232247986 28/01/2023 Bharathiraja 2914010WL046925 Bharathiraja 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Bharathiraja INDIAN OVERSEAS BANK(508541)
77 SIRKALI TN-14-010-005-005/474-A
() 		2914010000NRG23270120232247987 28/01/2023 Grace 2914010WL046925 Grace 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Grace INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-005-005/487-A
() 		2914010000NRG23270120232247991 28/01/2023 Shobana 2914010WL046925 Shobana 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Shobana INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-005-005/504-A
() 		2914010000NRG23270120232247997 28/01/2023 Sivarajan 2914010WL046925 Sivarajan 00177 IOBA0000988 1500 1500 Processed 02/02/2023 037296952 Sivarajan INDIAN OVERSEAS BANK(508541)
SubTotal 105000 105000
Total 118500 118500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_280123APB_FTO_1494874 Indian Bank IDIB000S108 THENPATHI 1500
2 SIRKALI TN2914010_280123APB_FTO_1494874 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 9000
3 SIRKALI TN2914010_280123APB_FTO_1494874 Indian Overseas Bank IOBA0000083 SIRKALI 1500
4 SIRKALI TN2914010_280123APB_FTO_1494874 Indian Overseas Bank IOBA0000229 MANALMEDU 1500
5 SIRKALI TN2914010_280123APB_FTO_1494874 Indian Overseas Bank IOBA0000988 PUNGANUR 105000

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