Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:41:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_130822APB_FTO_719005
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-14-010-002-002/100-A
() 		2914010000NRG23130820221059804 13/08/2022 Visalatchi 2914010WL020163 Visalatchi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRKALI TN-14-010-002-002/125-A
() 		2914010000NRG23130820221059805 13/08/2022 kmala 2914010WL020163 kmala 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 kmala INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRKALI TN-14-010-002-002/125-A
() 		2914010000NRG23130820221059806 13/08/2022 KODHANDAPANI 2914010WL020163 KODHANDAPANI 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 KODHANDAPANI INDIAN BANK(607105)
4 SIRKALI TN-14-010-002-002/209-A
() 		2914010000NRG23130820221059807 13/08/2022 Rajendiran 2914010WL020163 Rajendiran 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Rajendiran INDIAN BANK(607105)
5 SIRKALI TN-14-010-002-002/209-A
() 		2914010000NRG23130820221059808 13/08/2022 susila 2914010WL020163 susila 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 susila INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRKALI TN-14-010-002-002/210-A
() 		2914010000NRG23130820221059809 13/08/2022 Sundaramurthy 2914010WL020163 Sundaramurthy 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Sundaramurthy INDIAN BANK(607105)
7 SIRKALI TN-14-010-002-002/210-A
() 		2914010000NRG23130820221059810 13/08/2022 vairam 2914010WL020163 vairam 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 vairam INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRKALI TN-14-010-002-002/212-A
() 		2914010000NRG23130820221059811 13/08/2022 Shanthi 2914010WL020163 Shanthi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Shanthi INDIAN BANK(607105)
9 SIRKALI TN-14-010-002-002/215-A
() 		2914010000NRG23130820221059813 13/08/2022 Rajamanikkam 2914010WL020163 Rajamanikkam 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Rajamanikkam INDIAN BANK(607105)
10 SIRKALI TN-14-010-002-002/215-A
() 		2914010000NRG23130820221059812 13/08/2022 Susila 2914010WL020163 Susila 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Susila INDIAN BANK(607105)
11 SIRKALI TN-14-010-002-002/216-A
() 		2914010000NRG23130820221059814 13/08/2022 Malathi 2914010WL020163 Malathi 00176 IDIB000S029 960 960 Processed 24/08/2022 013156747 Malathi INDIAN BANK(607105)
12 SIRKALI TN-14-010-002-002/217-A
() 		2914010000NRG23130820221059815 13/08/2022 Neelavathy 2914010WL020163 Neelavathy 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Neelavathy INDIAN BANK(607105)
13 SIRKALI TN-14-010-002-002/219-A
() 		2914010000NRG23130820221059816 13/08/2022 Malathy 2914010WL020163 Malathy 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Malathy INDIAN BANK(607105)
14 SIRKALI TN-14-010-002-002/220-A
() 		2914010000NRG23130820221059817 13/08/2022 Manjula 2914010WL020163 Manjula 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Manjula INDIAN BANK(607105)
15 SIRKALI TN-14-010-002-002/221-A
() 		2914010000NRG23130820221059818 13/08/2022 Kaliyaperumal 2914010WL020163 Kaliyaperumal 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Kaliyaperumal INDIAN BANK(607105)
16 SIRKALI TN-14-010-002-002/222-A
() 		2914010000NRG23130820221059819 13/08/2022 Selvi 2914010WL020163 Selvi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Selvi INDIAN BANK(607105)
17 SIRKALI TN-14-010-002-002/224-A
() 		2914010000NRG23130820221059820 13/08/2022 Enthira 2914010WL020163 Enthira 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Enthira INDIAN BANK(607105)
18 SIRKALI TN-14-010-002-002/225-A
() 		2914010000NRG23130820221059821 13/08/2022 Selvi 2914010WL020163 Selvi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Selvi ICICI BANK LTD(508534)
19 SIRKALI TN-14-010-002-002/226-A
() 		2914010000NRG23130820221059822 13/08/2022 sudha 2914010WL020163 sudha 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 sudha INDIAN BANK(607105)
20 SIRKALI TN-14-010-002-002/228-A
() 		2914010000NRG23130820221059823 13/08/2022 Malathy 2914010WL020163 Malathy 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Malathy INDIAN BANK(607105)
21 SIRKALI TN-14-010-002-002/230-A
() 		2914010000NRG23130820221059825 13/08/2022 Maruthamuthu 2914010WL020163 Maruthamuthu 00176 IDIB000S029 960 960 Processed 24/08/2022 013156747 Maruthamuthu BANK OF BARODA(606985)
22 SIRKALI TN-14-010-002-002/230-A
() 		2914010000NRG23130820221059824 13/08/2022 Nagalakshmi 2914010WL020163 Nagalakshmi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Nagalakshmi BANK OF BARODA(606985)
23 SIRKALI TN-14-010-002-002/231-A
() 		2914010000NRG23130820221059826 13/08/2022 Anusuya 2914010WL020163 Anusuya 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Anusuya INDIAN BANK(607105)
24 SIRKALI TN-14-010-002-002/232-A
() 		2914010000NRG23130820221059827 13/08/2022 Amirthavalli 2914010WL020163 Amirthavalli 00176 IDIB000S029 960 960 Processed 24/08/2022 013156747 Amirthavalli INDIAN BANK(607105)
25 SIRKALI TN-14-010-002-002/236-A
() 		2914010000NRG23130820221059828 13/08/2022 Malar 2914010WL020163 Malar 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRKALI TN-14-010-002-002/240-A
() 		2914010000NRG23130820221059829 13/08/2022 Chandra 2914010WL020163 Chandra 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRKALI TN-14-010-002-002/243-A
() 		2914010000NRG23130820221059830 13/08/2022 Parvathy 2914010WL020163 Parvathy 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Parvathy INDIAN BANK(607105)
28 SIRKALI TN-14-010-002-002/244-A
() 		2914010000NRG23130820221059831 13/08/2022 Palaniyammal 2914010WL020163 Palaniyammal 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Palaniyammal INDIAN BANK(607105)
29 SIRKALI TN-14-010-002-002/245-A
() 		2914010000NRG23130820221059832 13/08/2022 Amsayal 2914010WL020163 Amsayal 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Amsayal INDIAN BANK(607105)
30 SIRKALI TN-14-010-002-002/249-A
() 		2914010000NRG23130820221059833 13/08/2022 Kamala 2914010WL020163 Kamala 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Kamala INDIAN BANK(607105)
31 SIRKALI TN-14-010-002-002/252-A
() 		2914010000NRG23130820221059834 13/08/2022 Banumathi 2914010WL020163 Banumathi 00176 IDIB000S029 960 960 Processed 24/08/2022 013156747 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRKALI TN-14-010-002-002/253-A
() 		2914010000NRG23130820221059836 13/08/2022 Mullainathan 2914010WL020163 Mullainathan 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Mullainathan STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-002-002/253-A
() 		2914010000NRG23130820221059835 13/08/2022 Sudha 2914010WL020163 Sudha 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRKALI TN-14-010-002-002/256-A
() 		2914010000NRG23130820221059838 13/08/2022 krishnamoorthy 2914010WL020163 krishnamoorthy 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 krishnamoorthy INDIAN BANK(607105)
35 SIRKALI TN-14-010-002-002/256-A
() 		2914010000NRG23130820221059837 13/08/2022 Savithiri 2914010WL020163 Savithiri 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRKALI TN-14-010-002-002/260-A
() 		2914010000NRG23130820221059840 13/08/2022 jAYALAKSHMI 2914010WL020163 jAYALAKSHMI 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 jAYALAKSHMI INDIAN BANK(607105)
37 SIRKALI TN-14-010-002-002/260-A
() 		2914010000NRG23130820221059839 13/08/2022 PANDURENGAN 2914010WL020163 PANDURENGAN 00176 IDIB000S029 960 960 Processed 24/08/2022 013156747 PANDURENGAN INDIAN BANK(607105)
38 SIRKALI TN-14-010-002-002/262-A
() 		2914010000NRG23130820221059841 13/08/2022 Vasuki 2914010WL020163 Vasuki 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Vasuki INDIAN BANK(607105)
39 SIRKALI TN-14-010-002-002/264-A
() 		2914010000NRG23130820221059842 13/08/2022 Rani 2914010WL020163 Rani 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Rani INDIAN BANK(607105)
40 SIRKALI TN-14-010-002-002/265-A
() 		2914010000NRG23130820221059843 13/08/2022 Anbukarasi 2914010WL020163 Anbukarasi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Anbukarasi INDIAN BANK(607105)
41 SIRKALI TN-14-010-002-002/266-A
() 		2914010000NRG23130820221059844 13/08/2022 Neelavathy 2914010WL020163 Neelavathy 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Neelavathy INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRKALI TN-14-010-002-002/270
() 		2914010000NRG23130820221059846 13/08/2022 Kamalakannan 2914010WL020163 Kamalakannan 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Kamalakannan INDIAN BANK(607105)
43 SIRKALI TN-14-010-002-002/270
() 		2914010000NRG23130820221059845 13/08/2022 Maheshwari 2914010WL020163 Maheshwari 00176 IDIB000S029 960 960 Processed 24/08/2022 013156747 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRKALI TN-14-010-002-002/273-a
() 		2914010000NRG23130820221059847 13/08/2022 malarkodi 2914010WL020163 malarkodi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRKALI TN-14-010-002-002/274-A
() 		2914010000NRG23130820221059848 13/08/2022 Valarmathi 2914010WL020163 Valarmathi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRKALI TN-14-010-002-002/276-A
() 		2914010000NRG23130820221059850 13/08/2022 Banumathi 2914010WL020163 Banumathi 00176 IDIB000S029 960 960 Processed 24/08/2022 013156747 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRKALI TN-14-010-002-002/276-A
() 		2914010000NRG23130820221059849 13/08/2022 Subramaniyan 2914010WL020163 Subramaniyan 00176 IDIB000S029 960 960 Processed 24/08/2022 013156747 Subramaniyan INDIAN BANK(607105)
48 SIRKALI TN-14-010-002-002/281-A
() 		2914010000NRG23130820221059851 13/08/2022 Selvanayagi 2914010WL020163 Selvanayagi 00176 IDIB000S029 960 960 Processed 24/08/2022 013156747 Selvanayagi RATNAKAR BANK(607393)
49 SIRKALI TN-14-010-002-002/303-a
() 		2914010000NRG23130820221059853 13/08/2022 Jayalakshmi 2914010WL020163 Jayalakshmi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Jayalakshmi INDIAN BANK(607105)
50 SIRKALI TN-14-010-002-002/304-a
() 		2914010000NRG23130820221059854 13/08/2022 Manimehalai 2914010WL020163 Manimehalai 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Manimehalai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRKALI TN-14-010-002-002/305-a
() 		2914010000NRG23130820221059856 13/08/2022 Ambika 2914010WL020163 Ambika 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Ambika INDIAN BANK(607105)
52 SIRKALI TN-14-010-002-002/306-a
() 		2914010000NRG23130820221059857 13/08/2022 Abirami 2914010WL020163 Abirami 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Abirami INDIAN BANK(607105)
53 SIRKALI TN-14-010-002-002/307-a
() 		2914010000NRG23130820221059858 13/08/2022 Sumathi 2914010WL020163 Sumathi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Sumathi STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-002-002/308
() 		2914010000NRG23130820221059859 13/08/2022 Malathi 2914010WL020163 Malathi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRKALI TN-14-010-002-002/309-a
() 		2914010000NRG23130820221059860 13/08/2022 MALLIGA 2914010WL020163 MALLIGA 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 MALLIGA INDIAN BANK(607105)
56 SIRKALI TN-14-010-002-002/311-a
() 		2914010000NRG23130820221059861 13/08/2022 Dhanam 2914010WL020163 Dhanam 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Dhanam INDIAN BANK(607105)
57 SIRKALI TN-14-010-002-002/312-a
() 		2914010000NRG23130820221059862 13/08/2022 Sumathira 2914010WL020163 Sumathira 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Sumathira INDIAN BANK(607105)
58 SIRKALI TN-14-010-002-002/314-a
() 		2914010000NRG23130820221059863 13/08/2022 Manimehalai 2914010WL020163 Manimehalai 00176 IDIB000S029 960 960 Processed 24/08/2022 013156747 Manimehalai INDIAN BANK(607105)
59 SIRKALI TN-14-010-002-002/315-a
() 		2914010000NRG23130820221059864 13/08/2022 Sivasenthi 2914010WL020163 Sivasenthi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Sivasenthi INDIAN BANK(607105)
60 SIRKALI TN-14-010-002-002/316
() 		2914010000NRG23130820221059865 13/08/2022 Mahalakshmi 2914010WL020163 Mahalakshmi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRKALI TN-14-010-002-002/318-A
() 		2914010000NRG23130820221059866 13/08/2022 INDHUMATHI 2914010WL020163 INDHUMATHI 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 INDHUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRKALI TN-14-010-002-002/320-A
() 		2914010000NRG23130820221059868 13/08/2022 AMUTHA 2914010WL020163 AMUTHA 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 AMUTHA INDIAN BANK(607105)
63 SIRKALI TN-14-010-002-002/321
() 		2914010000NRG23130820221059869 13/08/2022 Sekar 2914010WL020163 Sekar 00176 IDIB000S029 960 960 Processed 24/08/2022 013156747 Sekar STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-002-002/323-A
() 		2914010000NRG23130820221059870 13/08/2022 AROKKIYASELVI 2914010WL020163 AROKKIYASELVI 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 AROKKIYASELVI INDIAN BANK(607105)
65 SIRKALI TN-14-010-002-002/325-A
() 		2914010000NRG23130820221059871 13/08/2022 Sumathi 2914010WL020163 Sumathi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRKALI TN-14-010-002-002/326
() 		2914010000NRG23130820221059872 13/08/2022 Shanthi 2914010WL020163 Shanthi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRKALI TN-14-010-002-002/327
() 		2914010000NRG23130820221059873 13/08/2022 Kalavathi 2914010WL020163 Kalavathi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Kalavathi INDIAN BANK(607105)
68 SIRKALI TN-14-010-002-002/329-A
() 		2914010000NRG23130820221059874 13/08/2022 USHA 2914010WL020163 USHA 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRKALI TN-14-010-002-002/332-A
() 		2914010000NRG23130820221059876 13/08/2022 uzha 2914010WL020163 uzha 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 uzha INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRKALI TN-14-010-002-002/334
() 		2914010000NRG23130820221059877 13/08/2022 Tamizharasi 2914010WL020163 Tamizharasi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Tamizharasi INDIAN BANK(607105)
71 SIRKALI TN-14-010-002-002/341-A
() 		2914010000NRG23130820221059878 13/08/2022 RAMALINGAM 2914010WL020163 RAMALINGAM 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 RAMALINGAM INDIAN BANK(607105)
72 SIRKALI TN-14-010-002-002/345-A
() 		2914010000NRG23130820221059879 13/08/2022 Pathma 2914010WL020163 Pathma 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Pathma INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRKALI TN-14-010-002-002/346
() 		2914010000NRG23130820221059880 13/08/2022 RADHA 2914010WL020163 RADHA 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRKALI TN-14-010-002-002/349-A
() 		2914010000NRG23130820221059883 13/08/2022 LATHA 2914010WL020163 LATHA 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRKALI TN-14-010-002-002/354-A
() 		2914010000NRG23130820221059884 13/08/2022 SIVASANGARI 2914010WL020163 SIVASANGARI 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 SIVASANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRKALI TN-14-010-002-002/367
() 		2914010000NRG23130820221059885 13/08/2022 Dhanalakshmi 2914010WL020163 Dhanalakshmi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Dhanalakshmi STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-002-002/369-A
() 		2914010000NRG23130820221059886 13/08/2022 MANORANJITHAM 2914010WL020163 MANORANJITHAM 00176 IDIB000S029 960 960 Processed 24/08/2022 013156747 MANORANJITHAM INDIAN BANK(607105)
78 SIRKALI TN-14-010-002-002/373-A
() 		2914010000NRG23130820221059887 13/08/2022 Rajalakshmi 2914010WL020163 Rajalakshmi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRKALI TN-14-010-002-002/383-A
() 		2914010000NRG23130820221059888 13/08/2022 Amutha 2914010WL020163 Amutha 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRKALI TN-14-010-002-002/384-A
() 		2914010000NRG23130820221059889 13/08/2022 Ranchitha 2914010WL020163 Ranchitha 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Ranchitha ICICI BANK LTD(508534)
81 SIRKALI TN-14-010-002-002/385-A
() 		2914010000NRG23130820221059890 13/08/2022 Anusiya 2914010WL020163 Anusiya 00176 IDIB000S029 960 960 Processed 24/08/2022 013156747 Anusiya INDIAN BANK(607105)
82 SIRKALI TN-14-010-002-002/387-A
() 		2914010000NRG23130820221059891 13/08/2022 Rajeshwari 2914010WL020163 Rajeshwari 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Rajeshwari INDIAN BANK(607105)
83 SIRKALI TN-14-010-002-002/394-A
() 		2914010000NRG23130820221059892 13/08/2022 Sarala 2914010WL020163 Sarala 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Sarala INDIAN BANK(607105)
84 SIRKALI TN-14-010-002-002/43-A
() 		2914010000NRG23130820221059896 13/08/2022 JENOVA MERI 2914010WL020163 JENOVA MERI 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 JENOVA MERI INDIAN BANK(607105)
85 SIRKALI TN-14-010-002-002/96-A
() 		2914010000NRG23130820221059904 13/08/2022 Jayalakshmi 2914010WL020163 Jayalakshmi 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Jayalakshmi INDIAN BANK(607105)
86 SIRKALI TN-14-010-002-002/96-A
() 		2914010000NRG23130820221059903 13/08/2022 Kasinathan 2914010WL020163 Kasinathan 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Kasinathan INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRKALI TN-14-010-002-003/57-A
() 		2914010000NRG23130820221059935 13/08/2022 Sengani 2914010WL020163 Sengani 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Sengani INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRKALI TN-14-010-002-003/61-A
() 		2914010000NRG23130820221059936 13/08/2022 Mala 2914010WL020163 Mala 00176 IDIB000S029 1200 1200 Processed 24/08/2022 013156747 Mala INDIAN BANK(607105)
SubTotal 102480 102480
Total 102480 102480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_130822APB_FTO_719005 Indian Bank IDIB000S029 SIRKALI 102480

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