Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_030123APB_FTO_1387490
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-14-010-020-001/1420-A
() 		2914010000NRG23020120232064617 03/01/2023 Suriyadevi 2914010WL043347 Suriyadevi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Suriyadevi STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-020-001/1464-A
() 		2914010000NRG23020120232064618 03/01/2023 Revathi 2914010WL043347 Revathi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Revathi STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-020-001/1550-A
() 		2914010000NRG23020120232064619 03/01/2023 Palaniyammal 2914010WL043347 Palaniyammal 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Palaniyammal STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-020-001/1573-A
() 		2914010000NRG23020120232064620 03/01/2023 Saranya 2914010WL043347 Saranya 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Saranya FINCARE SMALL FINANCE BANK LTD(608304)
5 SIRKALI TN-14-010-020-001/1585-A
() 		2914010000NRG23020120232064621 03/01/2023 Gomathi 2914010WL043347 Gomathi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Gomathi STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-020-001/1592-A
() 		2914010000NRG23020120232064622 03/01/2023 Selvakumari 2914010WL043347 Selvakumari 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Selvakumari STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-020-001/1605-A
() 		2914010000NRG23020120232064623 03/01/2023 Seethalakshmi 2914010WL043347 Seethalakshmi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Seethalakshmi STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-020-001/1666-A
() 		2914010000NRG23020120232064624 03/01/2023 Andal 2914010WL043347 Andal 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Andal STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-020-001/1707-A
() 		2914010000NRG23020120232064625 03/01/2023 Sarala 2914010WL043347 Sarala 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Sarala STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-020-001/1729-A
() 		2914010000NRG23020120232064626 03/01/2023 Sudha 2914010WL043347 Sudha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Sudha CANARA BANK(508532)
11 SIRKALI TN-14-010-020-001/1742-A
() 		2914010000NRG23020120232064627 03/01/2023 Malarvizhi 2914010WL043347 Malarvizhi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Malarvizhi STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-020-001/1744-A
() 		2914010000NRG23020120232064628 03/01/2023 Revathi 2914010WL043347 Revathi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Revathi STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-020-001/1752-A
() 		2914010000NRG23020120232064629 03/01/2023 Kalaivani 2914010WL043347 Kalaivani 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Kalaivani STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-020-001/1753-A
() 		2914010000NRG23020120232064630 03/01/2023 Saranya 2914010WL043347 Saranya 00415 SBIN0002281 1250 1250 Rejected 06/02/2023 018559356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SIRKALI TN-14-010-020-001/1759-A
() 		2914010000NRG23020120232064631 03/01/2023 Anbarasi 2914010WL043347 Anbarasi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Anbarasi STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-020-001/1762-A
() 		2914010000NRG23020120232064632 03/01/2023 Thenmozhi 2914010WL043347 Thenmozhi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Thenmozhi STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-020-001/1770-A
() 		2914010000NRG23020120232064633 03/01/2023 Subeatha 2914010WL043347 Subeatha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Subeatha STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-020-001/1786-A
() 		2914010000NRG23020120232064634 03/01/2023 Jothi 2914010WL043347 Jothi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Jothi STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-020-001/1807-A
() 		2914010000NRG23020120232064635 03/01/2023 Ramya 2914010WL043347 Ramya 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Ramya PALLAVAN GRAMA BANK(607052)
20 SIRKALI TN-14-010-020-001/1810-A
() 		2914010000NRG23020120232064636 03/01/2023 Deepa 2914010WL043347 Deepa 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Deepa STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-020-001/2001-A
() 		2914010000NRG23020120232064637 03/01/2023 Revathi 2914010WL043347 Revathi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018559356 Revathi INDIAN BANK(607105)
22 SIRKALI TN-14-010-020-001/2031-A
() 		2914010000NRG23020120232064638 03/01/2023 Baskaran 2914010WL043347 Baskaran 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Baskaran STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-020-003/1000-A
() 		2914010000NRG23020120232064639 03/01/2023 Sulotchana 2914010WL043347 Sulotchana 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Sulotchana PALLAVAN GRAMA BANK(607052)
24 SIRKALI TN-14-010-020-003/1001-A
() 		2914010000NRG23020120232064640 03/01/2023 Thamilselvi 2914010WL043347 Thamilselvi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Thamilselvi STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-020-003/1017-A
() 		2914010000NRG23020120232064641 03/01/2023 Malini 2914010WL043347 Malini 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018559356 Malini INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRKALI TN-14-010-020-003/1031-A
() 		2914010000NRG23020120232064642 03/01/2023 Valli 2914010WL043347 Valli 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Valli STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-020-003/1066-A
() 		2914010000NRG23020120232064643 03/01/2023 Malarkodi 2914010WL043347 Malarkodi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Malarkodi PALLAVAN GRAMA BANK(607052)
28 SIRKALI TN-14-010-020-003/1092-A
() 		2914010000NRG23020120232064644 03/01/2023 Usharani 2914010WL043347 Usharani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018559356 Usharani INDIAN BANK(607105)
29 SIRKALI TN-14-010-020-003/1100-A
() 		2914010000NRG23020120232064645 03/01/2023 Santhanavalli 2914010WL043347 Santhanavalli 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Santhanavalli STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-020-003/1114-A
() 		2914010000NRG23020120232064646 03/01/2023 Valarmathi 2914010WL043347 Valarmathi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Valarmathi STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-020-003/1116-A
() 		2914010000NRG23020120232064647 03/01/2023 Saroja 2914010WL043347 Saroja 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Saroja STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-020-003/1130-A
() 		2914010000NRG23020120232064648 03/01/2023 Vembu.M 2914010WL043347 Vembu.M 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Vembu.M STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-020-003/1132-A
() 		2914010000NRG23020120232064649 03/01/2023 Devanbu 2914010WL043347 Devanbu 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Devanbu STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-020-003/1141-A
() 		2914010000NRG23020120232064650 03/01/2023 Rajamanikam 2914010WL043347 Rajamanikam 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Rajamanikam STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-020-003/1143-A
() 		2914010000NRG23020120232064651 03/01/2023 Anchammal 2914010WL043347 Anchammal 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Anchammal STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-020-003/1456-A
() 		2914010000NRG23020120232064652 03/01/2023 Nanthini 2914010WL043347 Nanthini 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Nanthini STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-020-003/1619-A
() 		2914010000NRG23020120232064653 03/01/2023 Ekanthaeswari 2914010WL043347 Ekanthaeswari 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018559356 Ekanthaeswari INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRKALI TN-14-010-020-003/1727-A
() 		2914010000NRG23020120232064654 03/01/2023 Saritha 2914010WL043347 Saritha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Saritha FINCARE SMALL FINANCE BANK LTD(608304)
39 SIRKALI TN-14-010-020-003/1728-A
() 		2914010000NRG23020120232064655 03/01/2023 Dhanalakshmi 2914010WL043347 Dhanalakshmi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Dhanalakshmi STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-020-003/2002-A
() 		2914010000NRG23020120232064656 03/01/2023 Arulselvi 2914010WL043347 Arulselvi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Arulselvi STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-020-003/42-A
() 		2914010000NRG23020120232064657 03/01/2023 Gomathi 2914010WL043347 Gomathi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Gomathi STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-020-004/1539-A
() 		2914010000NRG23020120232064658 03/01/2023 Kavitha 2914010WL043347 Kavitha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Kavitha STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-020-004/1775-A
() 		2914010000NRG23020120232064659 03/01/2023 Poonkuzhali 2914010WL043347 Poonkuzhali 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Poonkuzhali STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-020-004/1998-A
() 		2914010000NRG23020120232064660 03/01/2023 Babitha 2914010WL043347 Babitha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Babitha UNION BANK OF INDIA(508500)
45 SIRKALI TN-14-010-020-004/2013-A
() 		2914010000NRG23020120232064661 03/01/2023 Vinitha 2914010WL043347 Vinitha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018559356 Vinitha INDIAN BANK(607105)
46 SIRKALI TN-14-010-020-004/851-A
() 		2914010000NRG23020120232064662 03/01/2023 ParaMeshvari 2914010WL043347 ParaMeshvari 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 ParaMeshvari FINCARE SMALL FINANCE BANK LTD(608304)
47 SIRKALI TN-14-010-020-004/874-A
() 		2914010000NRG23020120232064663 03/01/2023 Apoorvam 2914010WL043347 Apoorvam 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Apoorvam STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-020-004/905-A
() 		2914010000NRG23020120232064664 03/01/2023 Apoorvam 2914010WL043347 Apoorvam 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Apoorvam STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-020-005/1988-A
() 		2914010000NRG23020120232064665 03/01/2023 Sowmiya 2914010WL043347 Sowmiya 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018559356 Sowmiya INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-020-005/1989-A
() 		2914010000NRG23020120232064666 03/01/2023 Saranya 2914010WL043347 Saranya 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Saranya STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-020-005/52-a
() 		2914010000NRG23020120232064667 03/01/2023 Vasuki 2914010WL043347 Vasuki 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Vasuki STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-020-020/10-A
() 		2914010000NRG23020120232064669 03/01/2023 mani 2914010WL043347 mani 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 mani STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-020-020/102-A
() 		2914010000NRG23020120232064670 03/01/2023 Sumathi 2914010WL043347 Sumathi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Sumathi STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-020-020/1087-a
() 		2914010000NRG23020120232064671 03/01/2023 Machavalli 2914010WL043347 Machavalli 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Machavalli PALLAVAN GRAMA BANK(607052)
55 SIRKALI TN-14-010-020-020/11-A
() 		2914010000NRG23020120232064672 03/01/2023 Kunju 2914010WL043347 Kunju 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Kunju STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-020-020/13-A
() 		2914010000NRG23020120232064673 03/01/2023 thilagam 2914010WL043347 thilagam 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 thilagam STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-020-020/13-A
() 		2914010000NRG23020120232064674 03/01/2023 Vijayalakshmi 2914010WL043347 Vijayalakshmi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Vijayalakshmi STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-020-020/1324-A
() 		2914010000NRG23020120232064675 03/01/2023 Maheswari 2914010WL043347 Maheswari 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Maheswari STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-020-020/1355-A
() 		2914010000NRG23020120232064676 03/01/2023 Vijayalakshmi 2914010WL043347 Vijayalakshmi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Vijayalakshmi STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-020-020/1358-a
() 		2914010000NRG23020120232064677 03/01/2023 chitra 2914010WL043347 chitra 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 chitra STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-020-020/1362-A
() 		2914010000NRG23020120232064678 03/01/2023 Tamilarasi 2914010WL043347 Tamilarasi 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Tamilarasi STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-020-020/1365-A
() 		2914010000NRG23020120232064679 03/01/2023 Santhi 2914010WL043347 Santhi 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Santhi STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-020-020/1376-a
() 		2914010000NRG23020120232064680 03/01/2023 Manikala 2914010WL043347 Manikala 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Manikala STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-020-020/138-A
() 		2914010000NRG23020120232064681 03/01/2023 Sellinmary 2914010WL043347 Sellinmary 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Sellinmary STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-020-020/1385-a
() 		2914010000NRG23020120232064682 03/01/2023 mallika 2914010WL043347 mallika 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 mallika STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-020-020/1387-a
() 		2914010000NRG23020120232064683 03/01/2023 usha 2914010WL043347 usha 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 usha STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-020-020/1390-A
() 		2914010000NRG23020120232064684 03/01/2023 Suganthi 2914010WL043347 Suganthi 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Suganthi STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-020-020/1395-A
() 		2914010000NRG23020120232064685 03/01/2023 Rajalakshmi 2914010WL043347 Rajalakshmi 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Rajalakshmi STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-020-020/1399-A
() 		2914010000NRG23020120232064686 03/01/2023 Sangeetha 2914010WL043347 Sangeetha 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Sangeetha STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-020-020/141-A
() 		2914010000NRG23020120232064687 03/01/2023 Chinnappan 2914010WL043347 Chinnappan 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Chinnappan STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-020-020/1427-A
() 		2914010000NRG23020120232064688 03/01/2023 Subramaniyan 2914010WL043347 Subramaniyan 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Subramaniyan STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-020-020/1474-A
() 		2914010000NRG23020120232064689 03/01/2023 Sangeetha 2914010WL043347 Sangeetha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Sangeetha STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-020-020/1481-A
() 		2914010000NRG23020120232064690 03/01/2023 Anbalagan 2914010WL043347 Anbalagan 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Anbalagan STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-020-020/149-A
() 		2914010000NRG23020120232064691 03/01/2023 Arokiyamerry 2914010WL043347 Arokiyamerry 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Arokiyamerry STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-020-020/1495-A
() 		2914010000NRG23020120232064692 03/01/2023 Mahalakshmi 2914010WL043347 Mahalakshmi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018559356 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRKALI TN-14-010-020-020/1556-A
() 		2914010000NRG23020120232064693 03/01/2023 Muthamilselvi 2914010WL043347 Muthamilselvi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Muthamilselvi STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-020-020/1567-A
() 		2914010000NRG23020120232064694 03/01/2023 Anitha 2914010WL043347 Anitha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Anitha STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-020-020/1569-A
() 		2914010000NRG23020120232064695 03/01/2023 Nagalakshmi 2914010WL043347 Nagalakshmi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Nagalakshmi STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-020-020/1571-A
() 		2914010000NRG23020120232064696 03/01/2023 Amirthavalli 2914010WL043347 Amirthavalli 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Amirthavalli STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-020-020/1584-A
() 		2914010000NRG23020120232064697 03/01/2023 SARASWATHI 2914010WL043347 SARASWATHI 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 SARASWATHI STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-020-020/16-A
() 		2914010000NRG23020120232064698 03/01/2023 abirami 2914010WL043347 abirami 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 abirami STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-020-020/1628-A
() 		2914010000NRG23020120232064699 03/01/2023 Menaka 2914010WL043347 Menaka 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Menaka STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-020-020/1635
() 		2914010000NRG23020120232064700 03/01/2023 Selvi 2914010WL043347 Selvi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018559356 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRKALI TN-14-010-020-020/1636-A
() 		2914010000NRG23020120232064701 03/01/2023 AKILA 2914010WL043347 AKILA 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 AKILA STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-020-020/1641
() 		2914010000NRG23020120232064702 03/01/2023 Sounthariya 2914010WL043347 Sounthariya 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Sounthariya STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-020-020/1642
() 		2914010000NRG23020120232064703 03/01/2023 Priya 2914010WL043347 Priya 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018559356 Priya INDIAN BANK(607105)
87 SIRKALI TN-14-010-020-020/1654
() 		2914010000NRG23020120232064704 03/01/2023 Nathiya 2914010WL043347 Nathiya 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Nathiya STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-020-020/1661-A
() 		2914010000NRG23020120232064705 03/01/2023 KRISHNAVENI 2914010WL043347 KRISHNAVENI 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 KRISHNAVENI STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-020-020/1667-A
() 		2914010000NRG23020120232064706 03/01/2023 Dhanalakshmi 2914010WL043347 Dhanalakshmi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Dhanalakshmi STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-020-020/1668
() 		2914010000NRG23020120232064707 03/01/2023 Kavitha 2914010WL043347 Kavitha 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Kavitha STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-020-020/1669-A
() 		2914010000NRG23020120232064708 03/01/2023 AMBIGA 2914010WL043347 AMBIGA 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 AMBIGA STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-020-020/1683-A
() 		2914010000NRG23020120232064709 03/01/2023 Dhevika 2914010WL043347 Dhevika 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Dhevika STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-020-020/1699-A
() 		2914010000NRG23020120232064710 03/01/2023 BANUMATHI 2914010WL043347 BANUMATHI 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 BANUMATHI STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-020-020/1710-A
() 		2914010000NRG23020120232064711 03/01/2023 Sangeetha 2914010WL043347 Sangeetha 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Sangeetha STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-020-020/174-A
() 		2914010000NRG23020120232064713 03/01/2023 lalitha 2914010WL043347 lalitha 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 lalitha STATE BANK OF INDIA(508548)
96 SIRKALI TN-14-010-020-020/1790-A
() 		2914010000NRG23020120232064714 03/01/2023 Jeevitha 2914010WL043347 Jeevitha 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 Jeevitha STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-020-020/18-A
() 		2914010000NRG23020120232064715 03/01/2023 usha 2914010WL043347 usha 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 usha STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-020-020/1821-A
() 		2914010000NRG23020120232064716 03/01/2023 Santhiya 2914010WL043347 Santhiya 00415 SBIN0002281 1000 1000 Processed 02/02/2023 018559356 Santhiya INDIAN BANK(607105)
SubTotal 117750 117750
Total 117750 117750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_030123APB_FTO_1387490 State Bank of India SBIN0002281 Thiruvenkadu 10000
2 SIRKALI TN2914010_030123APB_FTO_1387490 State Bank of India SBIN0002281 TIRUVENGADU 107750

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