Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:35:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_090223APB_FTO_1531048
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-14-010-008-001/759-A
() 		2914010000NRG23090220232308154 09/02/2023 Sathiyaraj 2914010WL048634 Sathiyaraj 00176 IDIB000V110 500 500 Processed 17/02/2023 008150297 Sathiyaraj INDUSIND BANK(607189)
2 SIRKALI TN-14-010-008-002/710-A
() 		2914010000NRG23090220232308166 09/02/2023 Selvasundari 2914010WL048634 Selvasundari 00176 IDIB000V110 750 750 Processed 17/02/2023 008150297 Selvasundari INDIAN BANK(607105)
3 SIRKALI TN-14-010-008-003/803-A
() 		2914010000NRG23090220232308189 09/02/2023 Girija 2914010WL048634 Girija 00176 IDIB000V110 1250 1250 Processed 17/02/2023 008150297 Girija INDIAN BANK(607105)
4 SIRKALI TN-14-010-008-008/717-A
() 		2914010000NRG23090220232308250 09/02/2023 Vijayarani 2914010WL048634 Vijayarani 00176 IDIB000V110 250 250 Processed 17/02/2023 008150297 Vijayarani INDIAN BANK(607105)
SubTotal 2750 2750
5 SIRKALI TN-14-010-008-001/513-A
() 		2914010000NRG23090220232308150 09/02/2023 Ganesamoorthy 2914010WL048634 Ganesamoorthy 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Ganesamoorthy INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-008-001/522-A
() 		2914010000NRG23090220232308151 09/02/2023 Anbukarasi 2914010WL048634 Anbukarasi 00177 IOBA0000206 250 250 Processed 17/02/2023 008150297 Anbukarasi INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-008-001/547-A
() 		2914010000NRG23090220232308152 09/02/2023 Vasanthy 2914010WL048634 Vasanthy 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Vasanthy INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-008-001/631-A
() 		2914010000NRG23090220232308153 09/02/2023 Uma 2914010WL048634 Uma 00177 IOBA0000206 250 250 Processed 17/02/2023 008150297 Uma INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-008-001/760-A
() 		2914010000NRG23090220232308155 09/02/2023 Banupriya 2914010WL048634 Banupriya 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Banupriya INDIAN BANK(607105)
10 SIRKALI TN-14-010-008-002/364-A
() 		2914010000NRG23090220232308157 09/02/2023 Chandralekha 2914010WL048634 Chandralekha 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Chandralekha INDIAN BANK(607105)
11 SIRKALI TN-14-010-008-002/364-A
() 		2914010000NRG23090220232308156 09/02/2023 Gowri 2914010WL048634 Gowri 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Gowri INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-008-002/367-A
() 		2914010000NRG23090220232308158 09/02/2023 Kala 2914010WL048634 Kala 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Kala INDIAN BANK(607105)
13 SIRKALI TN-14-010-008-002/376-A
() 		2914010000NRG23090220232308159 09/02/2023 Mangalarani 2914010WL048634 Mangalarani 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Mangalarani RATNAKAR BANK(607393)
14 SIRKALI TN-14-010-008-002/426-A
() 		2914010000NRG23090220232308160 09/02/2023 Sathiya 2914010WL048634 Sathiya 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRKALI TN-14-010-008-002/638-A
() 		2914010000NRG23090220232308161 09/02/2023 Jerina 2914010WL048634 Jerina 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Jerina INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-008-002/645-A
() 		2914010000NRG23090220232308162 09/02/2023 Rajalakshmi 2914010WL048634 Rajalakshmi 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Rajalakshmi INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-008-002/652-A
() 		2914010000NRG23090220232308163 09/02/2023 Mallika 2914010WL048634 Mallika 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Mallika INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-008-002/691-A
() 		2914010000NRG23090220232308164 09/02/2023 Soundarya 2914010WL048634 Soundarya 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Soundarya INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-008-002/694-A
() 		2914010000NRG23090220232308165 09/02/2023 Kalaivanan 2914010WL048634 Kalaivanan 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Kalaivanan INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-008-002/794-A
() 		2914010000NRG23090220232308167 09/02/2023 Nanthini 2914010WL048634 Nanthini 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Nanthini BANK OF BARODA(606985)
21 SIRKALI TN-14-010-008-003/398-A
() 		2914010000NRG23090220232308168 09/02/2023 Vijaya 2914010WL048634 Vijaya 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Vijaya INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-008-003/425-A
() 		2914010000NRG23090220232308169 09/02/2023 Sakunthalai 2914010WL048634 Sakunthalai 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Sakunthalai HDFC BANK LTD(607152)
23 SIRKALI TN-14-010-008-003/429-A
() 		2914010000NRG23090220232308170 09/02/2023 Savitha 2914010WL048634 Savitha 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Savitha INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-008-003/444
() 		2914010000NRG23090220232308171 09/02/2023 Anjaladevi 2914010WL048634 Anjaladevi 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Anjaladevi INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-008-003/460-A
() 		2914010000NRG23090220232308172 09/02/2023 Bhavani 2914010WL048634 Bhavani 00177 IOBA0000206 750 750 Processed 17/02/2023 008150297 Bhavani INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-008-003/463-A
() 		2914010000NRG23090220232308173 09/02/2023 Muthulakshmi 2914010WL048634 Muthulakshmi 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Muthulakshmi HDFC BANK LTD(607152)
27 SIRKALI TN-14-010-008-003/564-A
() 		2914010000NRG23090220232308174 09/02/2023 Valli 2914010WL048634 Valli 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Valli INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-008-003/565-A
() 		2914010000NRG23090220232308176 09/02/2023 Arumugam 2914010WL048634 Arumugam 00177 IOBA0000206 750 750 Processed 17/02/2023 008150297 Arumugam INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-008-003/565-A
() 		2914010000NRG23090220232308175 09/02/2023 Kalpana 2914010WL048634 Kalpana 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Kalpana INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-008-003/571-A
() 		2914010000NRG23090220232308177 09/02/2023 Arulmary 2914010WL048634 Arulmary 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Arulmary INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-008-003/571-A
() 		2914010000NRG23090220232308178 09/02/2023 Neelamegam 2914010WL048634 Neelamegam 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Neelamegam INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-008-003/574-A
() 		2914010000NRG23090220232308179 09/02/2023 Jeeva 2914010WL048634 Jeeva 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Jeeva RATNAKAR BANK(607393)
33 SIRKALI TN-14-010-008-003/581-A
() 		2914010000NRG23090220232308180 09/02/2023 Sivapriya 2914010WL048634 Sivapriya 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Sivapriya INDIAN BANK(607105)
34 SIRKALI TN-14-010-008-003/582-A
() 		2914010000NRG23090220232308181 09/02/2023 Savithiri 2914010WL048634 Savithiri 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Savithiri INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-008-003/627-A
() 		2914010000NRG23090220232308182 09/02/2023 Rajeswari 2914010WL048634 Rajeswari 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Rajeswari INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-008-003/643-A
() 		2914010000NRG23090220232308183 09/02/2023 Shanthi 2914010WL048634 Shanthi 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Shanthi INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-008-003/658-A
() 		2914010000NRG23090220232308184 09/02/2023 Sasikala 2914010WL048634 Sasikala 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Sasikala INDIAN BANK(607105)
38 SIRKALI TN-14-010-008-003/675-A
() 		2914010000NRG23090220232308185 09/02/2023 Latha 2914010WL048634 Latha 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Latha INDIAN BANK(607105)
39 SIRKALI TN-14-010-008-003/676-A
() 		2914010000NRG23090220232308186 09/02/2023 Sugumaran 2914010WL048634 Sugumaran 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Sugumaran INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-008-003/688-A
() 		2914010000NRG23090220232308187 09/02/2023 Anjali 2914010WL048634 Anjali 00177 IOBA0000206 750 750 Processed 17/02/2023 008150297 Anjali INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-008-003/777-A
() 		2914010000NRG23090220232308188 09/02/2023 Gunaselvi 2914010WL048634 Gunaselvi 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Gunaselvi INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-008-008/163-A
() 		2914010000NRG23090220232308190 09/02/2023 Selvi 2914010WL048634 Selvi 00177 IOBA0000206 750 750 Processed 17/02/2023 008150297 Selvi INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-008-008/184-A
() 		2914010000NRG23090220232308191 09/02/2023 Mutharasi 2914010WL048634 Mutharasi 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Mutharasi INDIAN BANK(607105)
44 SIRKALI TN-14-010-008-008/186-A
() 		2914010000NRG23090220232308192 09/02/2023 Mallika 2914010WL048634 Mallika 00177 IOBA0000206 250 250 Processed 17/02/2023 008150297 Mallika INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-008-008/194-A
() 		2914010000NRG23090220232308193 09/02/2023 Malarvizhi 2914010WL048634 Malarvizhi 00177 IOBA0000206 250 250 Processed 17/02/2023 008150297 Malarvizhi INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-008-008/210-A
() 		2914010000NRG23090220232308194 09/02/2023 Kanimozhi 2914010WL048634 Kanimozhi 00177 IOBA0000206 500 500 Processed 17/02/2023 008150297 Kanimozhi INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-008-008/217-A
() 		2914010000NRG23090220232308196 09/02/2023 Dhanalakshmi 2914010WL048634 Dhanalakshmi 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN BANK(607105)
48 SIRKALI TN-14-010-008-008/217-A
() 		2914010000NRG23090220232308195 09/02/2023 Ganesan 2914010WL048634 Ganesan 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Ganesan INDIAN BANK(607105)
49 SIRKALI TN-14-010-008-008/236-A
() 		2914010000NRG23090220232308197 09/02/2023 Muthulakshmi 2914010WL048634 Muthulakshmi 00177 IOBA0000206 250 250 Processed 17/02/2023 008150297 Muthulakshmi INDIAN BANK(607105)
50 SIRKALI TN-14-010-008-008/239-A
() 		2914010000NRG23090220232308199 09/02/2023 Latha 2914010WL048634 Latha 00177 IOBA0000206 1000 1000 Processed 17/02/2023 008150297 Latha HDFC BANK LTD(607152)
51 SIRKALI TN-14-010-008-008/239-A
() 		2914010000NRG23090220232308198 09/02/2023 Rajendiran 2914010WL048634 Rajendiran 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Rajendiran INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-008-008/247-A
() 		2914010000NRG23090220232308200 09/02/2023 Bhavani 2914010WL048634 Bhavani 00177 IOBA0000206 750 750 Processed 17/02/2023 008150297 Bhavani INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-008-008/262-A
() 		2914010000NRG23090220232308201 09/02/2023 Sumathi 2914010WL048634 Sumathi 00177 IOBA0000206 500 500 Processed 17/02/2023 008150297 Sumathi INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-008-008/265-A
() 		2914010000NRG23090220232308202 09/02/2023 Meni 2914010WL048634 Meni 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Meni INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-008-008/274-A
() 		2914010000NRG23090220232308203 09/02/2023 Manjula 2914010WL048634 Manjula 00177 IOBA0000206 250 250 Processed 17/02/2023 008150297 Manjula INDIAN BANK(607105)
56 SIRKALI TN-14-010-008-008/294-A
() 		2914010000NRG23090220232308205 09/02/2023 Anjammal 2914010WL048634 Anjammal 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Anjammal RATNAKAR BANK(607393)
57 SIRKALI TN-14-010-008-008/294-A
() 		2914010000NRG23090220232308204 09/02/2023 Ramu 2914010WL048634 Ramu 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Ramu INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-008-008/295-A
() 		2914010000NRG23090220232308206 09/02/2023 Saritha 2914010WL048634 Saritha 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Saritha INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-008-008/298-A
() 		2914010000NRG23090220232308207 09/02/2023 Kosalambal 2914010WL048634 Kosalambal 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Kosalambal INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-008-008/299-A
() 		2914010000NRG23090220232308208 09/02/2023 Thambusamy 2914010WL048634 Thambusamy 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Thambusamy INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-008-008/300-A
() 		2914010000NRG23090220232308209 09/02/2023 Ezhilarasi 2914010WL048634 Ezhilarasi 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Ezhilarasi INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-008-008/302-A
() 		2914010000NRG23090220232308210 09/02/2023 Krishnaveni 2914010WL048634 Krishnaveni 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Krishnaveni INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-008-008/302-A
() 		2914010000NRG23090220232308211 09/02/2023 Nisha 2914010WL048634 Nisha 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Nisha INDIAN BANK(607105)
64 SIRKALI TN-14-010-008-008/303-A
() 		2914010000NRG23090220232308212 09/02/2023 Arulselvi 2914010WL048634 Arulselvi 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Arulselvi RATNAKAR BANK(607393)
65 SIRKALI TN-14-010-008-008/304-A
() 		2914010000NRG23090220232308213 09/02/2023 Vasantha 2914010WL048634 Vasantha 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Vasantha RATNAKAR BANK(607393)
66 SIRKALI TN-14-010-008-008/305-A
() 		2914010000NRG23090220232308214 09/02/2023 Ravi 2914010WL048634 Ravi 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Ravi INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-008-008/306-A
() 		2914010000NRG23090220232308215 09/02/2023 Jayasudha 2914010WL048634 Jayasudha 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Jayasudha INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-008-008/308-A
() 		2914010000NRG23090220232308216 09/02/2023 Ramadoss 2914010WL048634 Ramadoss 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Ramadoss INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-008-008/308-A
() 		2914010000NRG23090220232308217 09/02/2023 Susila 2914010WL048634 Susila 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Susila INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-008-008/309-A
() 		2914010000NRG23090220232308218 09/02/2023 Anbalagan 2914010WL048634 Anbalagan 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Anbalagan INDIAN BANK(607105)
71 SIRKALI TN-14-010-008-008/309-A
() 		2914010000NRG23090220232308219 09/02/2023 Yasodha 2914010WL048634 Yasodha 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Yasodha INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-008-008/311-A
() 		2914010000NRG23090220232308221 09/02/2023 Ramajayam 2914010WL048634 Ramajayam 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Ramajayam PALLAVAN GRAMA BANK(607052)
73 SIRKALI TN-14-010-008-008/311-A
() 		2914010000NRG23090220232308220 09/02/2023 Savithii 2914010WL048634 Savithii 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Savithii INDIAN BANK(607105)
74 SIRKALI TN-14-010-008-008/313-A
() 		2914010000NRG23090220232308222 09/02/2023 Kumar 2914010WL048634 Kumar 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Kumar INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-008-008/313-A
() 		2914010000NRG23090220232308223 09/02/2023 Maheswari 2914010WL048634 Maheswari 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Maheswari INDIAN BANK(607105)
76 SIRKALI TN-14-010-008-008/314-A
() 		2914010000NRG23090220232308224 09/02/2023 Sasikumar 2914010WL048634 Sasikumar 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Sasikumar INDIAN OVERSEAS BANK(508541)
77 SIRKALI TN-14-010-008-008/315-A
() 		2914010000NRG23090220232308225 09/02/2023 Rajalakshmi 2914010WL048634 Rajalakshmi 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Rajalakshmi INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-008-008/316-A
() 		2914010000NRG23090220232308226 09/02/2023 Mani 2914010WL048634 Mani 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Mani INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-008-008/316-A
() 		2914010000NRG23090220232308227 09/02/2023 Vasantha 2914010WL048634 Vasantha 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Vasantha INDIAN OVERSEAS BANK(508541)
80 SIRKALI TN-14-010-008-008/318-A
() 		2914010000NRG23090220232308228 09/02/2023 Kalaiyarasi 2914010WL048634 Kalaiyarasi 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-008-008/319-A
() 		2914010000NRG23090220232308229 09/02/2023 Bharath 2914010WL048634 Bharath 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Bharath INDIAN OVERSEAS BANK(508541)
82 SIRKALI TN-14-010-008-008/32-A
() 		2914010000NRG23090220232308230 09/02/2023 Amsavalli 2914010WL048634 Amsavalli 00177 IOBA0000206 250 250 Processed 17/02/2023 008150297 Amsavalli INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-008-008/326-A
() 		2914010000NRG23090220232308231 09/02/2023 Banumathi 2914010WL048634 Banumathi 00177 IOBA0000206 250 250 Processed 17/02/2023 008150297 Banumathi INDIAN OVERSEAS BANK(508541)
84 SIRKALI TN-14-010-008-008/327-A
() 		2914010000NRG23090220232308232 09/02/2023 Neelamagam 2914010WL048634 Neelamagam 00177 IOBA0000206 250 250 Processed 17/02/2023 008150297 Neelamagam INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-008-008/333-A
() 		2914010000NRG23090220232308233 09/02/2023 Dhanam 2914010WL048634 Dhanam 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Dhanam INDIAN OVERSEAS BANK(508541)
86 SIRKALI TN-14-010-008-008/349-A
() 		2914010000NRG23090220232308234 09/02/2023 Jayabharathi 2914010WL048634 Jayabharathi 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Jayabharathi INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-008-008/357-A
() 		2914010000NRG23090220232308235 09/02/2023 Radha 2914010WL048634 Radha 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Radha INDIAN BANK(607105)
88 SIRKALI TN-14-010-008-008/373-a
() 		2914010000NRG23090220232308236 09/02/2023 Amsavalli 2914010WL048634 Amsavalli 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Amsavalli HDFC BANK LTD(607152)
89 SIRKALI TN-14-010-008-008/374-a
() 		2914010000NRG23090220232308237 09/02/2023 Kasthuri 2914010WL048634 Kasthuri 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Kasthuri INDIAN BANK(607105)
90 SIRKALI TN-14-010-008-008/380-A
() 		2914010000NRG23090220232308238 09/02/2023 Balasundari 2914010WL048634 Balasundari 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Balasundari INDIAN OVERSEAS BANK(508541)
91 SIRKALI TN-14-010-008-008/386-a
() 		2914010000NRG23090220232308239 09/02/2023 Tamilselvi 2914010WL048634 Tamilselvi 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Tamilselvi INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-008-008/392-a
() 		2914010000NRG23090220232308240 09/02/2023 Indra 2914010WL048634 Indra 00177 IOBA0000206 250 250 Processed 17/02/2023 008150297 Indra INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-008-008/393-a
() 		2914010000NRG23090220232308241 09/02/2023 Savithiri 2914010WL048634 Savithiri 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Savithiri INDIAN OVERSEAS BANK(508541)
94 SIRKALI TN-14-010-008-008/395-a
() 		2914010000NRG23090220232308242 09/02/2023 Lakshmi 2914010WL048634 Lakshmi 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Lakshmi INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-008-008/405-a
() 		2914010000NRG23090220232308244 09/02/2023 Sumathi 2914010WL048634 Sumathi 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Sumathi INDIAN OVERSEAS BANK(508541)
96 SIRKALI TN-14-010-008-008/405-a
() 		2914010000NRG23090220232308243 09/02/2023 Victor 2914010WL048634 Victor 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Victor INDIAN OVERSEAS BANK(508541)
97 SIRKALI TN-14-010-008-008/406-a
() 		2914010000NRG23090220232308245 09/02/2023 Selvarani 2914010WL048634 Selvarani 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Selvarani HDFC BANK LTD(607152)
98 SIRKALI TN-14-010-008-008/412-a
() 		2914010000NRG23090220232308246 09/02/2023 Mala 2914010WL048634 Mala 00177 IOBA0000206 500 500 Processed 17/02/2023 008150297 Mala INDIAN OVERSEAS BANK(508541)
99 SIRKALI TN-14-010-008-008/415-a
() 		2914010000NRG23090220232308247 09/02/2023 Kalyani 2914010WL048634 Kalyani 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Kalyani INDIAN OVERSEAS BANK(508541)
100 SIRKALI TN-14-010-008-008/416-A
() 		2914010000NRG23090220232308248 09/02/2023 Neelavathy 2914010WL048634 Neelavathy 00177 IOBA0000206 1250 1250 Processed 17/02/2023 008150297 Neelavathy INDIAN OVERSEAS BANK(508541)
101 SIRKALI TN-14-010-008-008/508-A
() 		2914010000NRG23090220232308249 09/02/2023 Kanmani 2914010WL048634 Kanmani 00177 IOBA0000206 500 500 Processed 17/02/2023 008150297 Kanmani INDIAN BANK(607105)
102 SIRKALI TN-14-010-008-008/97-A
() 		2914010000NRG23090220232308251 09/02/2023 Vijayalakshmi 2914010WL048634 Vijayalakshmi 00177 IOBA0000206 250 250 Processed 17/02/2023 008150297 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 105750 105750
Total 108500 108500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_090223APB_FTO_1531048 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 2750
2 SIRKALI TN2914010_090223APB_FTO_1531048 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 105750

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