Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_130123APB_FTO_1438274
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-14-010-018-001/1003-A
() 		2914010000NRG23120120232162934 13/01/2023 Baby 2914010WL045124 Baby 00176 IDIB000M222 1250 1250 Processed 02/02/2023 037293709 Baby INDIAN BANK(607105)
2 SIRKALI TN-14-010-018-018/363-A
() 		2914010000NRG23120120232162989 13/01/2023 Mohanapriya 2914010WL045124 Mohanapriya 00176 IDIB000M222 1250 1250 Processed 02/02/2023 037293709 Mohanapriya INDIAN BANK(607105)
SubTotal 2500 2500
3 SIRKALI TN-14-010-018-001/23-A
() 		2914010000NRG23120120232162941 13/01/2023 Purusothri 2914010WL045124 Purusothri 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Purusothri STATE BANK OF INDIA(508548)
SubTotal 1250 1250
4 SIRKALI TN-14-010-018-001/1032-A
() 		2914010000NRG23120120232162936 13/01/2023 Maheswari 2914010WL045124 Maheswari 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Maheswari STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-018-001/1059-A
() 		2914010000NRG23120120232162937 13/01/2023 Dhavamani 2914010WL045124 Dhavamani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Dhavamani STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-018-001/1061-A
() 		2914010000NRG23120120232162938 13/01/2023 Ramayee 2914010WL045124 Ramayee 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Ramayee STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-018-001/1074-A
() 		2914010000NRG23120120232162939 13/01/2023 Jayanthi 2914010WL045124 Jayanthi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Jayanthi FINCARE SMALL FINANCE BANK LTD(608304)
8 SIRKALI TN-14-010-018-001/1090-A
() 		2914010000NRG23120120232162940 13/01/2023 Rani 2914010WL045124 Rani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Rani FINCARE SMALL FINANCE BANK LTD(608304)
9 SIRKALI TN-14-010-018-001/26-A
() 		2914010000NRG23120120232162942 13/01/2023 Jeyamani 2914010WL045124 Jeyamani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Jeyamani STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-018-001/36-A
() 		2914010000NRG23120120232162943 13/01/2023 Mayilammal 2914010WL045124 Mayilammal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Mayilammal STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-018-001/39-A
() 		2914010000NRG23120120232162944 13/01/2023 Sulokshna 2914010WL045124 Sulokshna 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sulokshna STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-018-001/48-A
() 		2914010000NRG23120120232162945 13/01/2023 Susila 2914010WL045124 Susila 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Susila STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-018-001/50-A
() 		2914010000NRG23120120232162946 13/01/2023 Vijayakumari 2914010WL045124 Vijayakumari 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vijayakumari STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-018-001/986-A
() 		2914010000NRG23120120232162947 13/01/2023 Mala 2914010WL045124 Mala 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Mala FINCARE SMALL FINANCE BANK LTD(608304)
15 SIRKALI TN-14-010-018-001/987-A
() 		2914010000NRG23120120232162948 13/01/2023 Sasikala 2914010WL045124 Sasikala 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sasikala FINCARE SMALL FINANCE BANK LTD(608304)
16 SIRKALI TN-14-010-018-001/991-A
() 		2914010000NRG23120120232162949 13/01/2023 Karpagavalli 2914010WL045124 Karpagavalli 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Karpagavalli STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-018-003/712-A
() 		2914010000NRG23120120232162952 13/01/2023 Anitha 2914010WL045124 Anitha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Anitha STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-018-018/108-A
() 		2914010000NRG23120120232162953 13/01/2023 Pavunammal 2914010WL045124 Pavunammal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Pavunammal STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-018-018/111-A
() 		2914010000NRG23120120232162954 13/01/2023 Amsavalli 2914010WL045124 Amsavalli 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Amsavalli STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-018-018/132-A
() 		2914010000NRG23120120232162955 13/01/2023 Vasanthi 2914010WL045124 Vasanthi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vasanthi STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-018-018/144-A
() 		2914010000NRG23120120232162956 13/01/2023 Banumathi 2914010WL045124 Banumathi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Banumathi STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-018-018/145-A
() 		2914010000NRG23120120232162957 13/01/2023 Sellammal 2914010WL045124 Sellammal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sellammal STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-018-018/163-A
() 		2914010000NRG23120120232162958 13/01/2023 Amudha 2914010WL045124 Amudha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Amudha STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-018-018/181-A
() 		2914010000NRG23120120232162959 13/01/2023 Lakshmi 2914010WL045124 Lakshmi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-018-018/205-A
() 		2914010000NRG23120120232162960 13/01/2023 Uthirapathy 2914010WL045124 Uthirapathy 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Uthirapathy STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-018-018/206-A
() 		2914010000NRG23120120232162961 13/01/2023 Ezhilarasi 2914010WL045124 Ezhilarasi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Ezhilarasi STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-018-018/21-a
() 		2914010000NRG23120120232162962 13/01/2023 Selvi 2914010WL045124 Selvi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-018-018/211-A
() 		2914010000NRG23120120232162963 13/01/2023 Ambika 2914010WL045124 Ambika 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Ambika STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-018-018/216-A
() 		2914010000NRG23120120232162964 13/01/2023 Meenatchi 2914010WL045124 Meenatchi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Meenatchi PALLAVAN GRAMA BANK(607052)
30 SIRKALI TN-14-010-018-018/235-A
() 		2914010000NRG23120120232162965 13/01/2023 Renuga 2914010WL045124 Renuga 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Renuga STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-018-018/245-A
() 		2914010000NRG23120120232162966 13/01/2023 Andal 2914010WL045124 Andal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Andal STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-018-018/248-A
() 		2914010000NRG23120120232162968 13/01/2023 Selvi 2914010WL045124 Selvi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-018-018/252-A
() 		2914010000NRG23120120232162969 13/01/2023 Rethinammal 2914010WL045124 Rethinammal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Rethinammal STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-018-018/253-A
() 		2914010000NRG23120120232162970 13/01/2023 Sundari 2914010WL045124 Sundari 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sundari FINCARE SMALL FINANCE BANK LTD(608304)
35 SIRKALI TN-14-010-018-018/255-A
() 		2914010000NRG23120120232162971 13/01/2023 Poongothai 2914010WL045124 Poongothai 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Poongothai STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-018-018/256-A
() 		2914010000NRG23120120232162972 13/01/2023 Andal 2914010WL045124 Andal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Andal STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-018-018/260-A
() 		2914010000NRG23120120232162973 13/01/2023 Selvi 2914010WL045124 Selvi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-018-018/261-A
() 		2914010000NRG23120120232162974 13/01/2023 Anjammal 2914010WL045124 Anjammal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Anjammal STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-018-018/277-A
() 		2914010000NRG23120120232162975 13/01/2023 Kanagu 2914010WL045124 Kanagu 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kanagu STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-018-018/28-a
() 		2914010000NRG23120120232162976 13/01/2023 Kalaiselvi 2914010WL045124 Kalaiselvi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kalaiselvi STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-018-018/282-A
() 		2914010000NRG23120120232162977 13/01/2023 Usharani 2914010WL045124 Usharani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Usharani STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-018-018/288-A
() 		2914010000NRG23120120232162978 13/01/2023 Pappa 2914010WL045124 Pappa 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Pappa STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-018-018/29-a
() 		2914010000NRG23120120232162979 13/01/2023 Rani 2914010WL045124 Rani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Rani STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-018-018/292-A
() 		2914010000NRG23120120232162980 13/01/2023 Senbagam 2914010WL045124 Senbagam 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Senbagam STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-018-018/298-A
() 		2914010000NRG23120120232162981 13/01/2023 Krishnamurthy 2914010WL045124 Krishnamurthy 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Krishnamurthy STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-018-018/299-A
() 		2914010000NRG23120120232162982 13/01/2023 Sekar 2914010WL045124 Sekar 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sekar STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-018-018/322-A
() 		2914010000NRG23120120232162983 13/01/2023 Malini 2914010WL045124 Malini 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Malini STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-018-018/339-A
() 		2914010000NRG23120120232162985 13/01/2023 Thamayanthi 2914010WL045124 Thamayanthi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Thamayanthi STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-018-018/341-A
() 		2914010000NRG23120120232162986 13/01/2023 Kalaiyarasi 2914010WL045124 Kalaiyarasi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kalaiyarasi STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-018-018/345-A
() 		2914010000NRG23120120232162987 13/01/2023 Kalaimathi 2914010WL045124 Kalaimathi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kalaimathi STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-018-018/357-A
() 		2914010000NRG23120120232162988 13/01/2023 Mallika 2914010WL045124 Mallika 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Mallika STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-018-018/38-a
() 		2914010000NRG23120120232162990 13/01/2023 Gothai 2914010WL045124 Gothai 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Gothai STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-018-018/400-A
() 		2914010000NRG23120120232162991 13/01/2023 Mallika 2914010WL045124 Mallika 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Mallika STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-018-018/413-A
() 		2914010000NRG23120120232162992 13/01/2023 Rajeswari 2914010WL045124 Rajeswari 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Rajeswari STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-018-018/42-A
() 		2914010000NRG23120120232162994 13/01/2023 Krishnaveni 2914010WL045124 Krishnaveni 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Krishnaveni STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-018-018/449-A
() 		2914010000NRG23120120232162995 13/01/2023 Paratha 2914010WL045124 Paratha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Paratha CANARA BANK(508532)
57 SIRKALI TN-14-010-018-018/452-A
() 		2914010000NRG23120120232162996 13/01/2023 Vasanthy 2914010WL045124 Vasanthy 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vasanthy STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-018-018/457-A
() 		2914010000NRG23120120232162997 13/01/2023 Dhanamani 2914010WL045124 Dhanamani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Dhanamani STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-018-018/473-A
() 		2914010000NRG23120120232162998 13/01/2023 Elanjiyam 2914010WL045124 Elanjiyam 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Elanjiyam STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-018-018/479-A
() 		2914010000NRG23120120232162999 13/01/2023 Saratha 2914010WL045124 Saratha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Saratha STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-018-018/489-A
() 		2914010000NRG23120120232163000 13/01/2023 Vijayarasi 2914010WL045124 Vijayarasi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vijayarasi STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-018-018/491-A
() 		2914010000NRG23120120232163001 13/01/2023 Kaliyammal 2914010WL045124 Kaliyammal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kaliyammal STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-018-018/493-A
() 		2914010000NRG23120120232163002 13/01/2023 Valarmathi 2914010WL045124 Valarmathi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Valarmathi STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-018-018/498-A
() 		2914010000NRG23120120232163003 13/01/2023 Mallika 2914010WL045124 Mallika 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Mallika STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-018-018/508-A
() 		2914010000NRG23120120232163004 13/01/2023 Kasiyammal 2914010WL045124 Kasiyammal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kasiyammal STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-018-018/514-A
() 		2914010000NRG23120120232163005 13/01/2023 Shanthi 2914010WL045124 Shanthi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Shanthi STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-018-018/531-A
() 		2914010000NRG23120120232163006 13/01/2023 Shanthi 2914010WL045124 Shanthi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Shanthi STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-018-018/533-A
() 		2914010000NRG23120120232163008 13/01/2023 Usha 2914010WL045124 Usha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Usha STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-018-018/537-A
() 		2914010000NRG23120120232163009 13/01/2023 Kalavathi 2914010WL045124 Kalavathi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kalavathi STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-018-018/549-A
() 		2914010000NRG23120120232163010 13/01/2023 Radika 2914010WL045124 Radika 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Radika STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-018-018/550-A
() 		2914010000NRG23120120232163011 13/01/2023 Umarani 2914010WL045124 Umarani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Umarani STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-018-018/606-A
() 		2914010000NRG23120120232163012 13/01/2023 Dhanalakshmi 2914010WL045124 Dhanalakshmi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Dhanalakshmi STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-018-018/616-A
() 		2914010000NRG23120120232163013 13/01/2023 Ganasundari 2914010WL045124 Ganasundari 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Ganasundari FINCARE SMALL FINANCE BANK LTD(608304)
74 SIRKALI TN-14-010-018-018/647-A
() 		2914010000NRG23120120232163014 13/01/2023 Karpagam 2914010WL045124 Karpagam 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Karpagam STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-018-018/649-A
() 		2914010000NRG23120120232163015 13/01/2023 Vasantha 2914010WL045124 Vasantha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vasantha STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-018-018/651-A
() 		2914010000NRG23120120232163016 13/01/2023 Sundari 2914010WL045124 Sundari 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sundari STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-018-018/654-A
() 		2914010000NRG23120120232163017 13/01/2023 Kumutham 2914010WL045124 Kumutham 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kumutham FINCARE SMALL FINANCE BANK LTD(608304)
78 SIRKALI TN-14-010-018-018/655-A
() 		2914010000NRG23120120232163018 13/01/2023 Latha 2914010WL045124 Latha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Latha STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-018-018/665-A
() 		2914010000NRG23120120232163019 13/01/2023 Vasanthi 2914010WL045124 Vasanthi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vasanthi INDIAN BANK(607105)
80 SIRKALI TN-14-010-018-018/666-A
() 		2914010000NRG23120120232163020 13/01/2023 Kavitha 2914010WL045124 Kavitha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kavitha STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-018-018/692-A
() 		2914010000NRG23120120232163021 13/01/2023 SUGANTHI 2914010WL045124 SUGANTHI 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 SUGANTHI STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-018-018/694-A
() 		2914010000NRG23120120232163023 13/01/2023 Vasuki 2914010WL045124 Vasuki 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vasuki STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-018-018/696-A
() 		2914010000NRG23120120232163024 13/01/2023 Renganathan 2914010WL045124 Renganathan 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Renganathan STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-018-018/698-A
() 		2914010000NRG23120120232163025 13/01/2023 Geetha 2914010WL045124 Geetha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Geetha STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-018-018/703-A
() 		2914010000NRG23120120232163026 13/01/2023 Vellaiyammal 2914010WL045124 Vellaiyammal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vellaiyammal STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-018-018/749-A
() 		2914010000NRG23120120232163027 13/01/2023 MALINI 2914010WL045124 MALINI 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 MALINI INDIAN BANK(607105)
87 SIRKALI TN-14-010-018-018/754-A
() 		2914010000NRG23120120232163028 13/01/2023 Vasantha 2914010WL045124 Vasantha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vasantha STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-018-018/755-A
() 		2914010000NRG23120120232163029 13/01/2023 Latha 2914010WL045124 Latha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Latha PALLAVAN GRAMA BANK(607052)
89 SIRKALI TN-14-010-018-018/756-A
() 		2914010000NRG23120120232163030 13/01/2023 Govindaraj 2914010WL045124 Govindaraj 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Govindaraj STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-018-018/759-A
() 		2914010000NRG23120120232163031 13/01/2023 Sumathy 2914010WL045124 Sumathy 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sumathy FINCARE SMALL FINANCE BANK LTD(608304)
91 SIRKALI TN-14-010-018-018/760-A
() 		2914010000NRG23120120232163032 13/01/2023 Rajeswari 2914010WL045124 Rajeswari 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Rajeswari INDIAN BANK(607105)
92 SIRKALI TN-14-010-018-018/761-A
() 		2914010000NRG23120120232163033 13/01/2023 Sasikala 2914010WL045124 Sasikala 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sasikala STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-018-018/762-A
() 		2914010000NRG23120120232163034 13/01/2023 Anjalai 2914010WL045124 Anjalai 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Anjalai STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-018-018/764-A
() 		2914010000NRG23120120232163035 13/01/2023 SARBUNISHA 2914010WL045124 SARBUNISHA 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 SARBUNISHA INDIAN BANK(607105)
95 SIRKALI TN-14-010-018-018/772-A
() 		2914010000NRG23120120232163036 13/01/2023 Indirani 2914010WL045124 Indirani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Indirani STATE BANK OF INDIA(508548)
96 SIRKALI TN-14-010-018-018/78-A
() 		2914010000NRG23120120232163037 13/01/2023 Chinnaponnu 2914010WL045124 Chinnaponnu 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Chinnaponnu STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-018-018/79-A
() 		2914010000NRG23120120232163038 13/01/2023 Enthira 2914010WL045124 Enthira 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Enthira FINCARE SMALL FINANCE BANK LTD(608304)
98 SIRKALI TN-14-010-018-018/82-A
() 		2914010000NRG23120120232163039 13/01/2023 Ganamaml 2914010WL045124 Ganamaml 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Ganamaml STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-018-018/83-A
() 		2914010000NRG23120120232163040 13/01/2023 Rani 2914010WL045124 Rani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Rani FINCARE SMALL FINANCE BANK LTD(608304)
100 SIRKALI TN-14-010-018-020/1175-A
() 		2914010000NRG23120120232163042 13/01/2023 Mayakkrishnan 2914010WL045124 Mayakkrishnan 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Mayakkrishnan STATE BANK OF INDIA(508548)
101 SIRKALI TN-14-010-018-020/796-A
() 		2914010000NRG23120120232163043 13/01/2023 Hamalatha 2914010WL045124 Hamalatha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Hamalatha STATE BANK OF INDIA(508548)
102 SIRKALI TN-14-010-018-020/835-A
() 		2914010000NRG23120120232163044 13/01/2023 Malarkodi 2914010WL045124 Malarkodi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Malarkodi STATE BANK OF INDIA(508548)
103 SIRKALI TN-14-010-018-020/983-A
() 		2914010000NRG23120120232163045 13/01/2023 Thoondi 2914010WL045124 Thoondi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Thoondi STATE BANK OF INDIA(508548)
SubTotal 125000 125000
Total 128750 128750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_130123APB_FTO_1438274 Indian Bank IDIB000M222 MELACHALAI 2500
2 SIRKALI TN2914010_130123APB_FTO_1438274 State Bank of India SBIN0000579 SIRKALI 1250
3 SIRKALI TN2914010_130123APB_FTO_1438274 State Bank of India SBIN0002281 Thiruvenkadu 26250
4 SIRKALI TN2914010_130123APB_FTO_1438274 State Bank of India SBIN0002281 TIRUVENGADU 98750

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