Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040422APB_FTO_12111
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-14-010-015-003/442-A
() 		2914010000NRG22010420222134659 04/04/2022 Murugesan 2914010WL034661 Murugesan 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRKALI TN-14-010-015-003/447-A
() 		2914010000NRG22010420222134660 04/04/2022 Thamilselvi 2914010WL034661 Thamilselvi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Thamilselvi INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-015-015/101-A
() 		2914010000NRG22010420222134668 04/04/2022 Ponnammal 2914010WL034661 Ponnammal 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRKALI TN-14-010-015-015/102-A
() 		2914010000NRG22010420222134669 04/04/2022 Durgadevi 2914010WL034661 Durgadevi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Durgadevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-015-015/104-A
() 		2914010000NRG22010420222134670 04/04/2022 Amsam 2914010WL034661 Amsam 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Amsam INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRKALI TN-14-010-015-015/105-A
() 		2914010000NRG22010420222134671 04/04/2022 Chinnammal 2914010WL034661 Chinnammal 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRKALI TN-14-010-015-015/11-A
() 		2914010000NRG22010420222134672 04/04/2022 Devadoss 2914010WL034661 Devadoss 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Devadoss INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-015-015/110-A
() 		2914010000NRG22010420222134674 04/04/2022 Banumathi 2914010WL034661 Banumathi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRKALI TN-14-010-015-015/110-A
() 		2914010000NRG22010420222134673 04/04/2022 Rajendiran 2914010WL034661 Rajendiran 00177 IOBA0000083 600 600 Processed 05/05/2022 020520291 Rajendiran INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRKALI TN-14-010-015-015/112-A
() 		2914010000NRG22010420222134675 04/04/2022 Kalaiselvi 2914010WL034661 Kalaiselvi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRKALI TN-14-010-015-015/119-A
() 		2914010000NRG22010420222134676 04/04/2022 Anbalagan 2914010WL034661 Anbalagan 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Anbalagan INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-015-015/125-A
() 		2914010000NRG22010420222134677 04/04/2022 Vennila 2914010WL034661 Vennila 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Vennila INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-015-015/126-A
() 		2914010000NRG22010420222134678 04/04/2022 Ravichandiran 2914010WL034661 Ravichandiran 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Ravichandiran PALLAVAN GRAMA BANK(607052)
14 SIRKALI TN-14-010-015-015/126-A
() 		2914010000NRG22010420222134679 04/04/2022 Uma 2914010WL034661 Uma 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Uma INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-015-015/13-A
() 		2914010000NRG22010420222134681 04/04/2022 Lakshmi 2914010WL034661 Lakshmi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRKALI TN-14-010-015-015/141-A
() 		2914010000NRG22010420222134682 04/04/2022 Allaismary 2914010WL034661 Allaismary 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Allaismary INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-015-015/175-A
() 		2914010000NRG22010420222134684 04/04/2022 Sudhakar 2914010WL034661 Sudhakar 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Sudhakar INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-015-015/179-A
() 		2914010000NRG22010420222134685 04/04/2022 Valarmathi 2914010WL034661 Valarmathi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Valarmathi INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-015-015/180-A
() 		2914010000NRG22010420222134686 04/04/2022 Sivanatham 2914010WL034661 Sivanatham 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Sivanatham INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-015-015/19-A
() 		2914010000NRG22010420222134688 04/04/2022 Lalitha 2914010WL034661 Lalitha 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Lalitha INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-015-015/191-A
() 		2914010000NRG22010420222134690 04/04/2022 Sakunthala 2914010WL034661 Sakunthala 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Sakunthala INDIAN BANK(607105)
22 SIRKALI TN-14-010-015-015/20-A
() 		2914010000NRG22010420222134691 04/04/2022 Anbalagi 2914010WL034661 Anbalagi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Anbalagi INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-015-015/214-A
() 		2914010000NRG22010420222134692 04/04/2022 Saravanan 2914010WL034661 Saravanan 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Saravanan STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-015-015/229-A
() 		2914010000NRG22010420222134693 04/04/2022 Kowsalya 2914010WL034661 Kowsalya 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Kowsalya INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-015-015/234-A
() 		2914010000NRG22010420222134695 04/04/2022 Sekar 2914010WL034661 Sekar 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Sekar INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-015-015/237-A
() 		2914010000NRG22010420222134697 04/04/2022 Kalaimathi 2914010WL034661 Kalaimathi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Kalaimathi INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-015-015/237-A
() 		2914010000NRG22010420222134696 04/04/2022 Muruganantham 2914010WL034661 Muruganantham 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Muruganantham INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-015-015/244-A
() 		2914010000NRG22010420222134698 04/04/2022 Devaki 2914010WL034661 Devaki 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Devaki INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-015-015/246-A
() 		2914010000NRG22010420222134700 04/04/2022 Amutha 2914010WL034661 Amutha 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Amutha INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-015-015/26-A
() 		2914010000NRG22010420222134701 04/04/2022 Senthilkumar 2914010WL034661 Senthilkumar 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Senthilkumar INDIAN BANK(607105)
31 SIRKALI TN-14-010-015-015/275-A
() 		2914010000NRG22010420222134702 04/04/2022 Lakshmi 2914010WL034661 Lakshmi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-015-015/278-A
() 		2914010000NRG22010420222134705 04/04/2022 Kala 2914010WL034661 Kala 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRKALI TN-14-010-015-015/280-A
() 		2914010000NRG22010420222134707 04/04/2022 Sellammal 2914010WL034661 Sellammal 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRKALI TN-14-010-015-015/285-A
() 		2914010000NRG22010420222134708 04/04/2022 Alamelu 2914010WL034661 Alamelu 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRKALI TN-14-010-015-015/286-A
() 		2914010000NRG22010420222134710 04/04/2022 Pathmavathi 2914010WL034661 Pathmavathi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Pathmavathi INDIAN BANK(607105)
36 SIRKALI TN-14-010-015-015/286-A
() 		2914010000NRG22010420222134709 04/04/2022 Raman 2914010WL034661 Raman 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRKALI TN-14-010-015-015/289-A
() 		2914010000NRG22010420222134711 04/04/2022 Aananthan 2914010WL034661 Aananthan 00177 IOBA0000083 1000 1000 Processed 05/05/2022 020520291 Aananthan INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRKALI TN-14-010-015-015/289-A
() 		2914010000NRG22010420222134712 04/04/2022 Amutha 2914010WL034661 Amutha 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRKALI TN-14-010-015-015/294-A
() 		2914010000NRG22010420222134714 04/04/2022 Muthulakshmi 2914010WL034661 Muthulakshmi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRKALI TN-14-010-015-015/316-A
() 		2914010000NRG22010420222134716 04/04/2022 Ramakrishnan 2914010WL034661 Ramakrishnan 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Ramakrishnan INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-015-015/320-A
() 		2914010000NRG22010420222134717 04/04/2022 Shanthi 2914010WL034661 Shanthi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
42 SIRKALI TN-14-010-015-015/321-A
() 		2914010000NRG22010420222134719 04/04/2022 Rajamani 2914010WL034661 Rajamani 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRKALI TN-14-010-015-015/321-A
() 		2914010000NRG22010420222134718 04/04/2022 Selvi 2914010WL034661 Selvi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRKALI TN-14-010-015-015/328-A
() 		2914010000NRG22010420222134720 04/04/2022 Kalyanasundari 2914010WL034661 Kalyanasundari 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Kalyanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRKALI TN-14-010-015-015/334-A
() 		2914010000NRG22010420222134723 04/04/2022 Annakilli 2914010WL034661 Annakilli 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Annakilli INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRKALI TN-14-010-015-015/334-A
() 		2914010000NRG22010420222134722 04/04/2022 Ramamoorthi 2914010WL034661 Ramamoorthi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Ramamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRKALI TN-14-010-015-015/335-A
() 		2914010000NRG22010420222134724 04/04/2022 Bhuvaneswary 2914010WL034661 Bhuvaneswary 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Bhuvaneswary INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRKALI TN-14-010-015-015/354-A
() 		2914010000NRG22010420222134726 04/04/2022 Mery 2914010WL034661 Mery 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Mery INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRKALI TN-14-010-015-015/357-A
() 		2914010000NRG22010420222134727 04/04/2022 Devi 2914010WL034661 Devi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Devi INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-015-015/36-A
() 		2914010000NRG22010420222134728 04/04/2022 Reeta 2914010WL034661 Reeta 00177 IOBA0000083 1200 1200 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SIRKALI TN-14-010-015-015/364-A
() 		2914010000NRG22010420222134731 04/04/2022 Jayasudha 2914010WL034661 Jayasudha 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Jayasudha INDIAN BANK(607105)
52 SIRKALI TN-14-010-015-015/37-A
() 		2914010000NRG22010420222134732 04/04/2022 Jayamary 2914010WL034661 Jayamary 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Jayamary INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRKALI TN-14-010-015-015/404-a
() 		2914010000NRG22010420222134734 04/04/2022 Maniyammal 2914010WL034661 Maniyammal 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Maniyammal INDIAN BANK(607105)
54 SIRKALI TN-14-010-015-015/405-a
() 		2914010000NRG22010420222134736 04/04/2022 Sasikala 2914010WL034661 Sasikala 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Sasikala INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-015-015/411-a
() 		2914010000NRG22010420222134738 04/04/2022 Lakshmi 2914010WL034661 Lakshmi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
56 SIRKALI TN-14-010-015-015/411-a
() 		2914010000NRG22010420222134739 04/04/2022 vijayakumar 2914010WL034661 vijayakumar 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 vijayakumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRKALI TN-14-010-015-015/418-A
() 		2914010000NRG22010420222134740 04/04/2022 Saraswathi 2914010WL034661 Saraswathi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRKALI TN-14-010-015-015/42-A
() 		2914010000NRG22010420222134742 04/04/2022 Kala 2914010WL034661 Kala 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Kala INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-015-015/439-A
() 		2914010000NRG22010420222134743 04/04/2022 Sangeetha 2914010WL034661 Sangeetha 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Sangeetha INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-015-015/48-A
() 		2914010000NRG22010420222134744 04/04/2022 Kaliyamoorthi 2914010WL034661 Kaliyamoorthi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-015-015/58-A
() 		2914010000NRG22010420222134752 04/04/2022 Kumaravel 2914010WL034661 Kumaravel 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Kumaravel INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-015-015/61-A
() 		2914010000NRG22010420222134753 04/04/2022 Selvakumar 2914010WL034661 Selvakumar 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Selvakumar INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-015-015/74-A
() 		2914010000NRG22010420222134754 04/04/2022 Senvanthiyammal 2914010WL034661 Senvanthiyammal 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Senvanthiyammal INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-015-015/81-A
() 		2914010000NRG22010420222134757 04/04/2022 Vasantha 2914010WL034661 Vasantha 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRKALI TN-14-010-015-015/83-A
() 		2914010000NRG22010420222134758 04/04/2022 Somu 2914010WL034661 Somu 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Somu INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRKALI TN-14-010-015-015/86-A
() 		2914010000NRG22010420222134761 04/04/2022 Amirthavalli 2914010WL034661 Amirthavalli 00177 IOBA0000083 1000 1000 Processed 05/05/2022 020520291 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRKALI TN-14-010-015-015/88-A
() 		2914010000NRG22010420222134763 04/04/2022 Mathiyazhagan 2914010WL034661 Mathiyazhagan 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Mathiyazhagan INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRKALI TN-14-010-015-015/88-A
() 		2914010000NRG22010420222134764 04/04/2022 Uma 2914010WL034661 Uma 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Uma INDIAN BANK(607105)
69 SIRKALI TN-14-010-015-015/91-A
() 		2914010000NRG22010420222134766 04/04/2022 Jayaraman 2914010WL034661 Jayaraman 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Jayaraman INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRKALI TN-14-010-015-015/92-A
() 		2914010000NRG22010420222134768 04/04/2022 Elangovan 2914010WL034661 Elangovan 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Elangovan INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRKALI TN-14-010-015-015/92-A
() 		2914010000NRG22010420222134769 04/04/2022 Thamilarasi 2914010WL034661 Thamilarasi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Thamilarasi INDIAN BANK(607105)
72 SIRKALI TN-14-010-015-015/93-A
() 		2914010000NRG22010420222134770 04/04/2022 Umarani 2914010WL034661 Umarani 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRKALI TN-14-010-015-015/94-A
() 		2914010000NRG22010420222134772 04/04/2022 Malathi 2914010WL034661 Malathi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRKALI TN-14-010-015-015/95-A
() 		2914010000NRG22010420222134773 04/04/2022 Anjammal 2914010WL034661 Anjammal 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRKALI TN-14-010-015-015/96-A
() 		2914010000NRG22010420222134774 04/04/2022 Kaliyaperumal 2914010WL034661 Kaliyaperumal 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRKALI TN-14-010-015-015/96-A
() 		2914010000NRG22010420222134775 04/04/2022 Selvi 2914010WL034661 Selvi 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
77 SIRKALI TN-14-010-015-015/97-A
() 		2914010000NRG22010420222134776 04/04/2022 Mahalimgam 2914010WL034661 Mahalimgam 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Mahalimgam INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-015-015/99-A
() 		2914010000NRG22010420222134779 04/04/2022 Aachiyammal 2914010WL034661 Aachiyammal 00177 IOBA0000083 1200 1200 Processed 05/05/2022 020520291 Aachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92600 92600
Total 92600 92600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040422APB_FTO_12111 Indian Overseas Bank IOBA0000083 SIRKALI 92600

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