Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_310323APB_FTO_1719227
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-14-010-012-013/629-A
() 		2914010000NRG23300320232811451 31/03/2023 Jeyalakshmi 2914010WL057592 Jeyalakshmi 00078 CNRB0005232 1440 1440 Processed 13/05/2023 020056895 Jeyalakshmi INDIAN BANK(607105)
SubTotal 1440 1440
2 SIRKALI TN-14-010-012-002/783-A
() 		2914010000NRG23300320232811329 31/03/2023 Amudha 2914010WL057592 Amudha 00176 IDIB000S029 1440 1440 Processed 12/05/2023 020056895 Amudha ESAF SMALL FINANCE BANK LIMITED(508992)
3 SIRKALI TN-14-010-012-012/368-A
() 		2914010000NRG23300320232811362 31/03/2023 Ajithraj 2914010WL057592 Ajithraj 00176 IDIB000S029 1440 1440 Processed 13/05/2023 020056895 Ajithraj INDIAN BANK(607105)
4 SIRKALI TN-14-010-012-012/375-A
() 		2914010000NRG23300320232811368 31/03/2023 Semmalar 2914010WL057592 Semmalar 00176 IDIB000S029 1440 1440 Processed 13/05/2023 020056895 Semmalar INDIAN BANK(607105)
5 SIRKALI TN-14-010-012-012/382-A
() 		2914010000NRG23300320232811376 31/03/2023 Karpagam 2914010WL057592 Karpagam 00176 IDIB000S029 1440 1440 Processed 12/05/2023 020056895 Karpagam INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-012-012/529-a
() 		2914010000NRG23300320232811410 31/03/2023 Kavitha 2914010WL057592 Kavitha 00176 IDIB000S029 1440 1440 Processed 13/05/2023 020056895 Kavitha INDIAN BANK(607105)
7 SIRKALI TN-14-010-012-012/649-a
() 		2914010000NRG23300320232811423 31/03/2023 Sumitha 2914010WL057592 Sumitha 00176 IDIB000S029 1440 1440 Processed 12/05/2023 020056895 Sumitha INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-012-012/690-A
() 		2914010000NRG23300320232811432 31/03/2023 Balakrishnan 2914010WL057592 Balakrishnan 00176 IDIB000S029 1200 1200 Processed 12/05/2023 020056895 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRKALI TN-14-010-012-012/690-A
() 		2914010000NRG23300320232811431 31/03/2023 Vijayalakshmi.V 2914010WL057592 Vijayalakshmi.V 00176 IDIB000S029 1440 1440 Processed 12/05/2023 020056895 Vijayalakshmi.V INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-012-012/702-A
() 		2914010000NRG23300320232811437 31/03/2023 Elanchiyam 2914010WL057592 Elanchiyam 00176 IDIB000S029 1440 1440 Processed 13/05/2023 020056895 Elanchiyam INDIAN BANK(607105)
11 SIRKALI TN-14-010-012-012/910-A
() 		2914010000NRG23300320232811448 31/03/2023 Muthulakshmi 2914010WL057592 Muthulakshmi 00176 IDIB000S029 1440 1440 Processed 13/05/2023 020056895 Muthulakshmi INDIAN BANK(607105)
12 SIRKALI TN-14-010-012-013/919-A
() 		2914010000NRG23300320232811463 31/03/2023 Anjalidevi 2914010WL057592 Anjalidevi 00176 IDIB000S029 1200 1200 Processed 13/05/2023 020056895 Anjalidevi INDIAN BANK(607105)
SubTotal 15360 15360
13 SIRKALI TN-14-010-012-012/366-A
() 		2914010000NRG23300320232811357 31/03/2023 Deeparaj 2914010WL057592 Deeparaj 00176 IDIB000S108 1200 1200 Processed 13/05/2023 020056895 Deeparaj INDIAN BANK(607105)
SubTotal 1200 1200
14 SIRKALI TN-14-010-012-001/816-A
() 		2914010000NRG23300320232811326 31/03/2023 Karthika 2914010WL057592 Karthika 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Karthika INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-012-001/824-A
() 		2914010000NRG23300320232811327 31/03/2023 Mekala 2914010WL057592 Mekala 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Mekala FINCARE SMALL FINANCE BANK LTD(608304)
16 SIRKALI TN-14-010-012-002/886-A
() 		2914010000NRG23300320232811331 31/03/2023 Vanitha 2914010WL057592 Vanitha 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Vanitha INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-012-003/379-A
() 		2914010000NRG23300320232811334 31/03/2023 Menaka 2914010WL057592 Menaka 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Menaka INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-012-003/379-A
() 		2914010000NRG23300320232811333 31/03/2023 Muruganandham 2914010WL057592 Muruganandham 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Muruganandham INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-012-012/110-A
() 		2914010000NRG23300320232811335 31/03/2023 Ganesan 2914010WL057592 Ganesan 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Ganesan INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-012-012/138-A
() 		2914010000NRG23300320232811336 31/03/2023 Kalaiyarasi 2914010WL057592 Kalaiyarasi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-012-012/145-A
() 		2914010000NRG23300320232811337 31/03/2023 Vaithiyanathan 2914010WL057592 Vaithiyanathan 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Vaithiyanathan INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-012-012/167-A
() 		2914010000NRG23300320232811338 31/03/2023 Shanthi 2914010WL057592 Shanthi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Shanthi INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-012-012/21-A
() 		2914010000NRG23300320232811339 31/03/2023 Tamilarasi 2914010WL057592 Tamilarasi 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Tamilarasi INDIAN BANK(607105)
24 SIRKALI TN-14-010-012-012/212-A
() 		2914010000NRG23300320232811340 31/03/2023 Mahalakshmi 2914010WL057592 Mahalakshmi 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Mahalakshmi INDIAN BANK(607105)
25 SIRKALI TN-14-010-012-012/250-A
() 		2914010000NRG23300320232811341 31/03/2023 Malar 2914010WL057592 Malar 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Malar INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-012-012/27-A
() 		2914010000NRG23300320232811342 31/03/2023 Kanivanan 2914010WL057592 Kanivanan 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Kanivanan INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-012-012/275-A
() 		2914010000NRG23300320232811344 31/03/2023 Dhanalakshmi 2914010WL057592 Dhanalakshmi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-012-012/289-A
() 		2914010000NRG23300320232811345 31/03/2023 Jayagandhan 2914010WL057592 Jayagandhan 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Jayagandhan INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-012-012/297-A
() 		2914010000NRG23300320232811346 31/03/2023 Palraj 2914010WL057592 Palraj 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Palraj INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-012-012/31-A
() 		2914010000NRG23300320232811347 31/03/2023 vinothkumar 2914010WL057592 vinothkumar 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 vinothkumar INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-012-012/311-A
() 		2914010000NRG23300320232811348 31/03/2023 Kanagammbal 2914010WL057592 Kanagammbal 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Kanagammbal INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-012-012/322-A
() 		2914010000NRG23300320232811350 31/03/2023 Kasiyammal 2914010WL057592 Kasiyammal 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Kasiyammal INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-012-012/331-A
() 		2914010000NRG23300320232811351 31/03/2023 Manikandan 2914010WL057592 Manikandan 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Manikandan INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-012-012/345-A
() 		2914010000NRG23300320232811352 31/03/2023 Mallika 2914010WL057592 Mallika 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Mallika STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-012-012/365-A
() 		2914010000NRG23300320232811354 31/03/2023 Kannaiyan 2914010WL057592 Kannaiyan 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Kannaiyan INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-012-012/365-A
() 		2914010000NRG23300320232811353 31/03/2023 Saraswathi 2914010WL057592 Saraswathi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-012-012/366-A
() 		2914010000NRG23300320232811356 31/03/2023 Sundaramoorthi 2914010WL057592 Sundaramoorthi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Sundaramoorthi INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-012-012/366-A
() 		2914010000NRG23300320232811355 31/03/2023 Thaiyalnayagi 2914010WL057592 Thaiyalnayagi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-012-012/367-A
() 		2914010000NRG23300320232811360 31/03/2023 Rajesh 2914010WL057592 Rajesh 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Rajesh INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-012-012/367-A
() 		2914010000NRG23300320232811359 31/03/2023 RAMASAMY 2914010WL057592 RAMASAMY 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 RAMASAMY INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-012-012/367-A
() 		2914010000NRG23300320232811358 31/03/2023 Vasuki 2914010WL057592 Vasuki 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Vasuki INDIAN BANK(607105)
42 SIRKALI TN-14-010-012-012/368-A
() 		2914010000NRG23300320232811361 31/03/2023 Amudha 2914010WL057592 Amudha 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Amudha INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-012-012/369-A
() 		2914010000NRG23300320232811363 31/03/2023 Rajendhiran 2914010WL057592 Rajendhiran 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Rajendhiran INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-012-012/369-A
() 		2914010000NRG23300320232811364 31/03/2023 Thilagavathi 2914010WL057592 Thilagavathi 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Thilagavathi INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-012-012/371-A
() 		2914010000NRG23300320232811365 31/03/2023 Anjammal 2914010WL057592 Anjammal 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Anjammal INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-012-012/373-A
() 		2914010000NRG23300320232811366 31/03/2023 Jayaraman 2914010WL057592 Jayaraman 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Jayaraman INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-012-012/373-A
() 		2914010000NRG23300320232811367 31/03/2023 Vasuki 2914010WL057592 Vasuki 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Vasuki INDIAN BANK(607105)
48 SIRKALI TN-14-010-012-012/376-A
() 		2914010000NRG23300320232811369 31/03/2023 Rajeswari 2914010WL057592 Rajeswari 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Rajeswari INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-012-012/377-A
() 		2914010000NRG23300320232811370 31/03/2023 Paneerselvam 2914010WL057592 Paneerselvam 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Paneerselvam INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-012-012/377-A
() 		2914010000NRG23300320232811371 31/03/2023 Vasikara 2914010WL057592 Vasikara 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Vasikara INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-012-012/378-A
() 		2914010000NRG23300320232811372 31/03/2023 Vellaiyammal 2914010WL057592 Vellaiyammal 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Vellaiyammal INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-012-012/380-A
() 		2914010000NRG23300320232811373 31/03/2023 Dhanavalli 2914010WL057592 Dhanavalli 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Dhanavalli INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-012-012/381-A
() 		2914010000NRG23300320232811375 31/03/2023 Rani 2914010WL057592 Rani 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Rani INDIAN BANK(607105)
54 SIRKALI TN-14-010-012-012/381-A
() 		2914010000NRG23300320232811374 31/03/2023 Ravi 2914010WL057592 Ravi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Ravi INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-012-012/383-A
() 		2914010000NRG23300320232811378 31/03/2023 Maniyammal 2914010WL057592 Maniyammal 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Maniyammal INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-012-012/383-A
() 		2914010000NRG23300320232811377 31/03/2023 Venkatesan 2914010WL057592 Venkatesan 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Venkatesan INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-012-012/384-A
() 		2914010000NRG23300320232811379 31/03/2023 Inbavalli 2914010WL057592 Inbavalli 00177 IOBA0000083 240 240 Processed 12/05/2023 020056895 Inbavalli INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-012-012/385-A
() 		2914010000NRG23300320232811380 31/03/2023 Rajendhiran 2914010WL057592 Rajendhiran 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Rajendhiran INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-012-012/385-A
() 		2914010000NRG23300320232811381 31/03/2023 Susila 2914010WL057592 Susila 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Susila STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-012-012/386-A
() 		2914010000NRG23300320232811383 31/03/2023 Jothi 2914010WL057592 Jothi 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Jothi INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-012-012/386-A
() 		2914010000NRG23300320232811382 31/03/2023 Palani 2914010WL057592 Palani 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Palani INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-012-012/387-A
() 		2914010000NRG23300320232811385 31/03/2023 Manivasagam 2914010WL057592 Manivasagam 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Manivasagam INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-012-012/388-A
() 		2914010000NRG23300320232811387 31/03/2023 Dhanavalli 2914010WL057592 Dhanavalli 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Dhanavalli INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-012-012/388-A
() 		2914010000NRG23300320232811386 31/03/2023 Suriyamoorthi 2914010WL057592 Suriyamoorthi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Suriyamoorthi INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-012-012/389-A
() 		2914010000NRG23300320232811388 31/03/2023 Boovaragavan 2914010WL057592 Boovaragavan 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Boovaragavan INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-012-012/389-A
() 		2914010000NRG23300320232811389 31/03/2023 Krishnaveni 2914010WL057592 Krishnaveni 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Krishnaveni INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-012-012/390-A
() 		2914010000NRG23300320232811391 31/03/2023 Navanitham 2914010WL057592 Navanitham 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Navanitham STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-012-012/390-A
() 		2914010000NRG23300320232811390 31/03/2023 Rajan 2914010WL057592 Rajan 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Rajan INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-012-012/391-A
() 		2914010000NRG23300320232811392 31/03/2023 Senthilkumar 2914010WL057592 Senthilkumar 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Senthilkumar CANARA BANK(508532)
70 SIRKALI TN-14-010-012-012/392-A
() 		2914010000NRG23300320232811393 31/03/2023 Marimuthu 2914010WL057592 Marimuthu 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Marimuthu STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-012-012/393-A
() 		2914010000NRG23300320232811395 31/03/2023 Sasi 2914010WL057592 Sasi 00177 IOBA0000083 480 480 Processed 12/05/2023 020056895 Sasi INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-012-012/394-A
() 		2914010000NRG23300320232811396 31/03/2023 Krishnan 2914010WL057592 Krishnan 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Krishnan INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-012-012/394-A
() 		2914010000NRG23300320232811397 31/03/2023 Vijaya 2914010WL057592 Vijaya 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Vijaya INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-012-012/395-A
() 		2914010000NRG23300320232811398 31/03/2023 Savithiri 2914010WL057592 Savithiri 00177 IOBA0000083 480 480 Processed 12/05/2023 020056895 Savithiri INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-012-012/396-A
() 		2914010000NRG23300320232811399 31/03/2023 Savithiri 2914010WL057592 Savithiri 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Savithiri INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-012-012/397-A
() 		2914010000NRG23300320232811401 31/03/2023 Manimekalai 2914010WL057592 Manimekalai 00177 IOBA0000083 1200 1200 Processed 13/05/2023 020056895 Manimekalai INDIAN BANK(607105)
77 SIRKALI TN-14-010-012-012/397-A
() 		2914010000NRG23300320232811400 31/03/2023 Ravi 2914010WL057592 Ravi 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Ravi INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-012-012/42-A
() 		2914010000NRG23300320232811403 31/03/2023 Selvam 2914010WL057592 Selvam 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Selvam INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-012-012/439-A
() 		2914010000NRG23300320232811404 31/03/2023 Arunkumar 2914010WL057592 Arunkumar 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Arunkumar AXIS BANK(607153)
80 SIRKALI TN-14-010-012-012/466-A
() 		2914010000NRG23300320232811405 31/03/2023 Dhanalakshmi 2914010WL057592 Dhanalakshmi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-012-012/468-A
() 		2914010000NRG23300320232811406 31/03/2023 Rajakumar 2914010WL057592 Rajakumar 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Rajakumar INDIAN OVERSEAS BANK(508541)
82 SIRKALI TN-14-010-012-012/475-A
() 		2914010000NRG23300320232811407 31/03/2023 Vinoth 2914010WL057592 Vinoth 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Vinoth INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-012-012/492-A
() 		2914010000NRG23300320232811408 31/03/2023 Malarkodi 2914010WL057592 Malarkodi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Malarkodi STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-012-012/492-A
() 		2914010000NRG23300320232811409 31/03/2023 Muruganatham 2914010WL057592 Muruganatham 00177 IOBA0000083 960 960 Processed 12/05/2023 020056895 Muruganatham INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-012-012/532-A
() 		2914010000NRG23300320232811412 31/03/2023 Banumathi 2914010WL057592 Banumathi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Banumathi INDIAN OVERSEAS BANK(508541)
86 SIRKALI TN-14-010-012-012/532-A
() 		2914010000NRG23300320232811411 31/03/2023 Dhamothiran 2914010WL057592 Dhamothiran 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Dhamothiran INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-012-012/533-A
() 		2914010000NRG23300320232811414 31/03/2023 Geetha 2914010WL057592 Geetha 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Geetha INDIAN BANK(607105)
88 SIRKALI TN-14-010-012-012/533-A
() 		2914010000NRG23300320232811413 31/03/2023 Jagatheesan 2914010WL057592 Jagatheesan 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Jagatheesan INDIAN OVERSEAS BANK(508541)
89 SIRKALI TN-14-010-012-012/56-A
() 		2914010000NRG23300320232811415 31/03/2023 Chandira 2914010WL057592 Chandira 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Chandira INDIAN BANK(607105)
90 SIRKALI TN-14-010-012-012/56-A
() 		2914010000NRG23300320232811416 31/03/2023 Jayaraman 2914010WL057592 Jayaraman 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Jayaraman INDIAN OVERSEAS BANK(508541)
91 SIRKALI TN-14-010-012-012/566-a
() 		2914010000NRG23300320232811417 31/03/2023 Rajendiran 2914010WL057592 Rajendiran 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Rajendiran INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-012-012/590-a
() 		2914010000NRG23300320232811418 31/03/2023 Davamani 2914010WL057592 Davamani 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Davamani INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-012-012/612-a
() 		2914010000NRG23300320232811419 31/03/2023 selvakumar 2914010WL057592 selvakumar 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 selvakumar INDIAN OVERSEAS BANK(508541)
94 SIRKALI TN-14-010-012-012/622-a
() 		2914010000NRG23300320232811420 31/03/2023 Susila 2914010WL057592 Susila 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Susila INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-012-012/637-a
() 		2914010000NRG23300320232811422 31/03/2023 Durairaj 2914010WL057592 Durairaj 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Durairaj INDIAN OVERSEAS BANK(508541)
96 SIRKALI TN-14-010-012-012/637-a
() 		2914010000NRG23300320232811421 31/03/2023 Kumari 2914010WL057592 Kumari 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Kumari INDIAN OVERSEAS BANK(508541)
97 SIRKALI TN-14-010-012-012/66-A
() 		2914010000NRG23300320232811424 31/03/2023 Kaliyaperumal 2914010WL057592 Kaliyaperumal 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
98 SIRKALI TN-14-010-012-012/666-a
() 		2914010000NRG23300320232811425 31/03/2023 Banumathi 2914010WL057592 Banumathi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Banumathi INDIAN OVERSEAS BANK(508541)
99 SIRKALI TN-14-010-012-012/666-a
() 		2914010000NRG23300320232811426 31/03/2023 Natarajan 2914010WL057592 Natarajan 00177 IOBA0000083 960 960 Processed 12/05/2023 020056895 Natarajan STATE BANK OF INDIA(508548)
100 SIRKALI TN-14-010-012-012/672-a
() 		2914010000NRG23300320232811427 31/03/2023 Krishnamoorthi 2914010WL057592 Krishnamoorthi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Krishnamoorthi INDIAN OVERSEAS BANK(508541)
101 SIRKALI TN-14-010-012-012/673-a
() 		2914010000NRG23300320232811429 31/03/2023 Aasaithambi 2914010WL057592 Aasaithambi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Aasaithambi STATE BANK OF INDIA(508548)
102 SIRKALI TN-14-010-012-012/673-a
() 		2914010000NRG23300320232811428 31/03/2023 Mangai 2914010WL057592 Mangai 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Mangai STATE BANK OF INDIA(508548)
103 SIRKALI TN-14-010-012-012/700-A
() 		2914010000NRG23300320232811434 31/03/2023 Jeeva 2914010WL057592 Jeeva 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Jeeva INDIAN OVERSEAS BANK(508541)
104 SIRKALI TN-14-010-012-012/700-A
() 		2914010000NRG23300320232811433 31/03/2023 Rajagopal 2914010WL057592 Rajagopal 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Rajagopal INDIAN OVERSEAS BANK(508541)
105 SIRKALI TN-14-010-012-012/701-A
() 		2914010000NRG23300320232811435 31/03/2023 Sangeetha 2914010WL057592 Sangeetha 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Sangeetha INDIAN OVERSEAS BANK(508541)
106 SIRKALI TN-14-010-012-012/704-A
() 		2914010000NRG23300320232811439 31/03/2023 Amsavalli 2914010WL057592 Amsavalli 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Amsavalli INDIAN OVERSEAS BANK(508541)
107 SIRKALI TN-14-010-012-012/704-A
() 		2914010000NRG23300320232811438 31/03/2023 Ramadoss 2914010WL057592 Ramadoss 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Ramadoss INDIAN OVERSEAS BANK(508541)
108 SIRKALI TN-14-010-012-012/705-A
() 		2914010000NRG23300320232811440 31/03/2023 Rajagopal 2914010WL057592 Rajagopal 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Rajagopal INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRKALI TN-14-010-012-012/705-A
() 		2914010000NRG23300320232811441 31/03/2023 Rajalakshmi 2914010WL057592 Rajalakshmi 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Rajalakshmi STATE BANK OF INDIA(508548)
110 SIRKALI TN-14-010-012-012/711-A
() 		2914010000NRG23300320232811442 31/03/2023 Pandiyan 2914010WL057592 Pandiyan 00177 IOBA0000083 960 960 Processed 12/05/2023 020056895 Pandiyan INDIAN OVERSEAS BANK(508541)
111 SIRKALI TN-14-010-012-012/711-A
() 		2914010000NRG23300320232811443 31/03/2023 Thaiyalnayaki 2914010WL057592 Thaiyalnayaki 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Thaiyalnayaki INDIAN BANK(607105)
112 SIRKALI TN-14-010-012-012/748-A
() 		2914010000NRG23300320232811444 31/03/2023 Kanimozhi 2914010WL057592 Kanimozhi 00177 IOBA0000083 1686 1686 Processed 12/05/2023 020056895 Kanimozhi HDFC BANK LTD(607152)
113 SIRKALI TN-14-010-012-012/822-A
() 		2914010000NRG23300320232811446 31/03/2023 Punithavali 2914010WL057592 Punithavali 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Punithavali INDIAN OVERSEAS BANK(508541)
114 SIRKALI TN-14-010-012-012/908-A
() 		2914010000NRG23300320232811447 31/03/2023 Jayalalitha 2914010WL057592 Jayalalitha 00177 IOBA0000083 1440 1440 Processed 13/05/2023 020056895 Jayalalitha INDIAN BANK(607105)
115 SIRKALI TN-14-010-012-012/94-A
() 		2914010000NRG23300320232811449 31/03/2023 Prabakaran 2914010WL057592 Prabakaran 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Prabakaran INDIAN OVERSEAS BANK(508541)
116 SIRKALI TN-14-010-012-013/763-A
() 		2914010000NRG23300320232811454 31/03/2023 V.Krishnaveni 2914010WL057592 V.Krishnaveni 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 V.Krishnaveni STATE BANK OF INDIA(508548)
117 SIRKALI TN-14-010-012-013/763-A
() 		2914010000NRG23300320232811455 31/03/2023 Vadivel 2914010WL057592 Vadivel 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Vadivel INDIAN OVERSEAS BANK(508541)
118 SIRKALI TN-14-010-012-013/820-A
() 		2914010000NRG23300320232811458 31/03/2023 Rajeswari 2914010WL057592 Rajeswari 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Rajeswari INDIAN OVERSEAS BANK(508541)
119 SIRKALI TN-14-010-012-013/847-A
() 		2914010000NRG23300320232811460 31/03/2023 Sangeetha 2914010WL057592 Sangeetha 00177 IOBA0000083 960 960 Processed 12/05/2023 020056895 Sangeetha INDIAN OVERSEAS BANK(508541)
120 SIRKALI TN-14-010-012-013/891-A
() 		2914010000NRG23300320232811461 31/03/2023 Suguna 2914010WL057592 Suguna 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Suguna INDIAN OVERSEAS BANK(508541)
121 SIRKALI TN-14-010-012-013/919-A
() 		2914010000NRG23300320232811464 31/03/2023 Rajeevgandhi 2914010WL057592 Rajeevgandhi 00177 IOBA0000083 1200 1200 Processed 12/05/2023 020056895 Rajeevgandhi INDIAN OVERSEAS BANK(508541)
122 SIRKALI TN-14-010-012-013/935-A
() 		2914010000NRG23300320232811466 31/03/2023 Shiyamala 2914010WL057592 Shiyamala 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Shiyamala KOTAK MAHINDRA BANK LTD(607420)
123 SIRKALI TN-14-010-012-013/935-A
() 		2914010000NRG23300320232811465 31/03/2023 Vadivazhagan 2914010WL057592 Vadivazhagan 00177 IOBA0000083 1440 1440 Processed 12/05/2023 020056895 Vadivazhagan INDIAN OVERSEAS BANK(508541)
SubTotal 149766 149766
124 SIRKALI TN-14-010-012-002/886-A
() 		2914010000NRG23300320232811332 31/03/2023 Balaji 2914010WL057592 Balaji 00415 SBIN0000579 1200 1200 Processed 12/05/2023 020056895 Balaji STATE BANK OF INDIA(508548)
125 SIRKALI TN-14-010-012-012/397-A
() 		2914010000NRG23300320232811402 31/03/2023 Monisha 2914010WL057592 Monisha 00415 SBIN0000579 1200 1200 Processed 13/05/2023 020056895 Monisha INDIAN BANK(607105)
126 SIRKALI TN-14-010-012-012/690-A
() 		2914010000NRG23300320232811430 31/03/2023 Vijaykumar 2914010WL057592 Vijaykumar 00415 SBIN0000579 1440 1440 Processed 13/05/2023 020056895 Vijaykumar INDIAN BANK(607105)
127 SIRKALI TN-14-010-012-013/634-A
() 		2914010000NRG23300320232811452 31/03/2023 Jensi 2914010WL057592 Jensi 00415 SBIN0000579 1440 1440 Processed 12/05/2023 020056895 Jensi STATE BANK OF INDIA(508548)
128 SIRKALI TN-14-010-012-013/634-A
() 		2914010000NRG23300320232811453 31/03/2023 Sivaraj 2914010WL057592 Sivaraj 00415 SBIN0000579 1440 1440 Processed 12/05/2023 020056895 Sivaraj CANARA BANK(508532)
129 SIRKALI TN-14-010-012-013/807-A
() 		2914010000NRG23300320232811457 31/03/2023 Balachandran 2914010WL057592 Balachandran 00415 SBIN0000579 1200 1200 Processed 12/05/2023 020056895 Balachandran ICICI BANK LTD(508534)
130 SIRKALI TN-14-010-012-013/807-A
() 		2914010000NRG23300320232811456 31/03/2023 Samundeeswari 2914010WL057592 Samundeeswari 00415 SBIN0000579 1440 1440 Processed 12/05/2023 020056895 Samundeeswari INDIAN OVERSEAS BANK(508541)
131 SIRKALI TN-14-010-012-013/914-A
() 		2914010000NRG23300320232811462 31/03/2023 Meena 2914010WL057592 Meena 00415 SBIN0000579 1200 1200 Processed 12/05/2023 020056895 Meena STATE BANK OF INDIA(508548)
SubTotal 10560 10560
132 SIRKALI TN-14-010-012-001/784-A
() 		2914010000NRG23300320232811325 31/03/2023 Kaliyarasi 2914010WL057592 Kaliyarasi 00437 TMBL0000426 1440 1440 Processed 12/05/2023 020056895 Kaliyarasi INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
Total 179766 179766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_310323APB_FTO_1719227 Canara Bank CNRB0005232 SIRKAZHI 1440
2 SIRKALI TN2914010_310323APB_FTO_1719227 Indian Bank IDIB000S029 SIRKALI 15360
3 SIRKALI TN2914010_310323APB_FTO_1719227 Indian Bank IDIB000S108 THENPATHI 1200
4 SIRKALI TN2914010_310323APB_FTO_1719227 Indian Overseas Bank IOBA0000083 SIRKALI 149766
5 SIRKALI TN2914010_310323APB_FTO_1719227 State Bank of India SBIN0000579 SIRKALI 10560
6 SIRKALI TN2914010_310323APB_FTO_1719227 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 1440

Download In Excel