Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_240323APB_FTO_1689138
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRKALI TN-14-010-002-001/427-A
() 		2914010000NRG23230320232724764 24/03/2023 Kiruthiga 2914010WL056102 Kiruthiga 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Kiruthiga INDIAN BANK(607105)
2 SIRKALI TN-14-010-002-002/100-A
() 		2914010000NRG23230320232724765 24/03/2023 Visalatchi 2914010WL056102 Visalatchi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRKALI TN-14-010-002-002/110-A
() 		2914010000NRG23230320232724766 24/03/2023 ANJAMMAL 2914010WL056102 ANJAMMAL 00176 IDIB000S029 1000 1000 Processed 30/03/2023 027904319 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRKALI TN-14-010-002-002/209-A
() 		2914010000NRG23230320232724767 24/03/2023 susila 2914010WL056102 susila 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 susila INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-002-002/210-A
() 		2914010000NRG23230320232724768 24/03/2023 Sundaramurthy 2914010WL056102 Sundaramurthy 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Sundaramurthy INDIAN BANK(607105)
6 SIRKALI TN-14-010-002-002/212-A
() 		2914010000NRG23230320232724769 24/03/2023 Shanthi 2914010WL056102 Shanthi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Shanthi INDIAN BANK(607105)
7 SIRKALI TN-14-010-002-002/214-A
() 		2914010000NRG23230320232724770 24/03/2023 Kaliyamurthy 2914010WL056102 Kaliyamurthy 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Kaliyamurthy INDIAN BANK(607105)
8 SIRKALI TN-14-010-002-002/215-A
() 		2914010000NRG23230320232724771 24/03/2023 Rajamanikkam 2914010WL056102 Rajamanikkam 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Rajamanikkam INDIAN BANK(607105)
9 SIRKALI TN-14-010-002-002/215-A
() 		2914010000NRG23230320232724772 24/03/2023 Susila 2914010WL056102 Susila 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Susila INDIAN BANK(607105)
10 SIRKALI TN-14-010-002-002/216-A
() 		2914010000NRG23230320232724773 24/03/2023 Malathi 2914010WL056102 Malathi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Malathi INDIAN BANK(607105)
11 SIRKALI TN-14-010-002-002/217-A
() 		2914010000NRG23230320232724774 24/03/2023 Neelavathy 2914010WL056102 Neelavathy 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Neelavathy INDIAN BANK(607105)
12 SIRKALI TN-14-010-002-002/219-A
() 		2914010000NRG23230320232724775 24/03/2023 Malathy 2914010WL056102 Malathy 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Malathy INDIAN BANK(607105)
13 SIRKALI TN-14-010-002-002/220-A
() 		2914010000NRG23230320232724776 24/03/2023 Manjula 2914010WL056102 Manjula 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Manjula INDIAN BANK(607105)
14 SIRKALI TN-14-010-002-002/221-A
() 		2914010000NRG23230320232724777 24/03/2023 Kaliyaperumal 2914010WL056102 Kaliyaperumal 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Kaliyaperumal INDIAN BANK(607105)
15 SIRKALI TN-14-010-002-002/222-A
() 		2914010000NRG23230320232724778 24/03/2023 Selvi 2914010WL056102 Selvi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Selvi INDIAN BANK(607105)
16 SIRKALI TN-14-010-002-002/224-A
() 		2914010000NRG23230320232724779 24/03/2023 Enthira 2914010WL056102 Enthira 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Enthira INDIAN BANK(607105)
17 SIRKALI TN-14-010-002-002/225-A
() 		2914010000NRG23230320232724780 24/03/2023 Selvi 2914010WL056102 Selvi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Selvi ICICI BANK LTD(508534)
18 SIRKALI TN-14-010-002-002/228-A
() 		2914010000NRG23230320232724781 24/03/2023 Malathy 2914010WL056102 Malathy 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Malathy INDIAN BANK(607105)
19 SIRKALI TN-14-010-002-002/230-A
() 		2914010000NRG23230320232724783 24/03/2023 Maruthamuthu 2914010WL056102 Maruthamuthu 00176 IDIB000S029 1250 1250 Processed 29/03/2023 027904319 Maruthamuthu BANK OF BARODA(606985)
20 SIRKALI TN-14-010-002-002/230-A
() 		2914010000NRG23230320232724782 24/03/2023 Nagalakshmi 2914010WL056102 Nagalakshmi 00176 IDIB000S029 1250 1250 Processed 29/03/2023 027904319 Nagalakshmi BANK OF BARODA(606985)
21 SIRKALI TN-14-010-002-002/231-A
() 		2914010000NRG23230320232724784 24/03/2023 Anusuya 2914010WL056102 Anusuya 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Anusuya INDIAN BANK(607105)
22 SIRKALI TN-14-010-002-002/232-A
() 		2914010000NRG23230320232724785 24/03/2023 Amirthavalli 2914010WL056102 Amirthavalli 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Amirthavalli INDIAN BANK(607105)
23 SIRKALI TN-14-010-002-002/236-A
() 		2914010000NRG23230320232724786 24/03/2023 Malar 2914010WL056102 Malar 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRKALI TN-14-010-002-002/240-A
() 		2914010000NRG23230320232724787 24/03/2023 Chandra 2914010WL056102 Chandra 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRKALI TN-14-010-002-002/244-A
() 		2914010000NRG23230320232724788 24/03/2023 Palaniyammal 2914010WL056102 Palaniyammal 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Palaniyammal INDIAN BANK(607105)
26 SIRKALI TN-14-010-002-002/245-A
() 		2914010000NRG23230320232724789 24/03/2023 Amsayal 2914010WL056102 Amsayal 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Amsayal INDIAN BANK(607105)
27 SIRKALI TN-14-010-002-002/249-A
() 		2914010000NRG23230320232724790 24/03/2023 Kamala 2914010WL056102 Kamala 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Kamala INDIAN BANK(607105)
28 SIRKALI TN-14-010-002-002/252-A
() 		2914010000NRG23230320232724791 24/03/2023 Banumathi 2914010WL056102 Banumathi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRKALI TN-14-010-002-002/253-A
() 		2914010000NRG23230320232724793 24/03/2023 Mullainathan 2914010WL056102 Mullainathan 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Mullainathan STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-002-002/253-A
() 		2914010000NRG23230320232724792 24/03/2023 Sudha 2914010WL056102 Sudha 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRKALI TN-14-010-002-002/256-A
() 		2914010000NRG23230320232724795 24/03/2023 krishnamoorthy 2914010WL056102 krishnamoorthy 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 krishnamoorthy INDIAN BANK(607105)
32 SIRKALI TN-14-010-002-002/256-A
() 		2914010000NRG23230320232724794 24/03/2023 Savithiri 2914010WL056102 Savithiri 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRKALI TN-14-010-002-002/260-A
() 		2914010000NRG23230320232724796 24/03/2023 jAYALAKSHMI 2914010WL056102 jAYALAKSHMI 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 jAYALAKSHMI INDIAN BANK(607105)
34 SIRKALI TN-14-010-002-002/260-A
() 		2914010000NRG23230320232724797 24/03/2023 PANDURENGAN 2914010WL056102 PANDURENGAN 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 PANDURENGAN INDIAN BANK(607105)
35 SIRKALI TN-14-010-002-002/262-A
() 		2914010000NRG23230320232724798 24/03/2023 Vasuki 2914010WL056102 Vasuki 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Vasuki INDIAN BANK(607105)
36 SIRKALI TN-14-010-002-002/264-A
() 		2914010000NRG23230320232724799 24/03/2023 Rani 2914010WL056102 Rani 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Rani INDIAN BANK(607105)
37 SIRKALI TN-14-010-002-002/265-A
() 		2914010000NRG23230320232724800 24/03/2023 Anbukarasi 2914010WL056102 Anbukarasi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Anbukarasi INDIAN BANK(607105)
38 SIRKALI TN-14-010-002-002/266-A
() 		2914010000NRG23230320232724801 24/03/2023 Neelavathy 2914010WL056102 Neelavathy 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Neelavathy INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRKALI TN-14-010-002-002/270
() 		2914010000NRG23230320232724803 24/03/2023 Kamalakannan 2914010WL056102 Kamalakannan 00176 IDIB000S029 1405 1405 Processed 30/03/2023 027904319 Kamalakannan INDIAN BANK(607105)
40 SIRKALI TN-14-010-002-002/270
() 		2914010000NRG23230320232724802 24/03/2023 Maheshwari 2914010WL056102 Maheshwari 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRKALI TN-14-010-002-002/273-a
() 		2914010000NRG23230320232724804 24/03/2023 malarkodi 2914010WL056102 malarkodi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRKALI TN-14-010-002-002/274-A
() 		2914010000NRG23230320232724805 24/03/2023 Valarmathi 2914010WL056102 Valarmathi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRKALI TN-14-010-002-002/276-A
() 		2914010000NRG23230320232724806 24/03/2023 Banumathi 2914010WL056102 Banumathi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRKALI TN-14-010-002-002/304-a
() 		2914010000NRG23230320232724807 24/03/2023 Manimehalai 2914010WL056102 Manimehalai 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Manimehalai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRKALI TN-14-010-002-002/304-a
() 		2914010000NRG23230320232724808 24/03/2023 Ramadhoss 2914010WL056102 Ramadhoss 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Ramadhoss INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRKALI TN-14-010-002-002/306-a
() 		2914010000NRG23230320232724809 24/03/2023 Abirami 2914010WL056102 Abirami 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Abirami INDIAN BANK(607105)
47 SIRKALI TN-14-010-002-002/307-a
() 		2914010000NRG23230320232724810 24/03/2023 Sumathi 2914010WL056102 Sumathi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Sumathi STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-002-002/308
() 		2914010000NRG23230320232724811 24/03/2023 Malathi 2914010WL056102 Malathi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRKALI TN-14-010-002-002/309-a
() 		2914010000NRG23230320232724812 24/03/2023 MALLIGA 2914010WL056102 MALLIGA 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 MALLIGA INDIAN BANK(607105)
50 SIRKALI TN-14-010-002-002/312-a
() 		2914010000NRG23230320232724813 24/03/2023 Sumathira 2914010WL056102 Sumathira 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Sumathira INDIAN BANK(607105)
51 SIRKALI TN-14-010-002-002/314-a
() 		2914010000NRG23230320232724814 24/03/2023 Manimehalai 2914010WL056102 Manimehalai 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Manimehalai INDIAN BANK(607105)
52 SIRKALI TN-14-010-002-002/315-a
() 		2914010000NRG23230320232724815 24/03/2023 Sivasenthi 2914010WL056102 Sivasenthi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Sivasenthi INDIAN BANK(607105)
53 SIRKALI TN-14-010-002-002/316
() 		2914010000NRG23230320232724816 24/03/2023 Mahalakshmi 2914010WL056102 Mahalakshmi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRKALI TN-14-010-002-002/318-A
() 		2914010000NRG23230320232724817 24/03/2023 INDHUMATHI 2914010WL056102 INDHUMATHI 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 INDHUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRKALI TN-14-010-002-002/318-A
() 		2914010000NRG23230320232724818 24/03/2023 Vijayakumar 2914010WL056102 Vijayakumar 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Vijayakumar INDIAN BANK(607105)
56 SIRKALI TN-14-010-002-002/319-A
() 		2914010000NRG23230320232724819 24/03/2023 AMUTHA 2914010WL056102 AMUTHA 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 AMUTHA INDIAN BANK(607105)
57 SIRKALI TN-14-010-002-002/325-A
() 		2914010000NRG23230320232724820 24/03/2023 Sumathi 2914010WL056102 Sumathi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRKALI TN-14-010-002-002/326
() 		2914010000NRG23230320232724821 24/03/2023 Shanthi 2914010WL056102 Shanthi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRKALI TN-14-010-002-002/327
() 		2914010000NRG23230320232724822 24/03/2023 Kalavathi 2914010WL056102 Kalavathi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Kalavathi INDIAN BANK(607105)
60 SIRKALI TN-14-010-002-002/329-A
() 		2914010000NRG23230320232724824 24/03/2023 Padmanathan 2914010WL056102 Padmanathan 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Padmanathan INDIAN BANK(607105)
61 SIRKALI TN-14-010-002-002/329-A
() 		2914010000NRG23230320232724823 24/03/2023 USHA 2914010WL056102 USHA 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRKALI TN-14-010-002-002/332-A
() 		2914010000NRG23230320232724825 24/03/2023 uzha 2914010WL056102 uzha 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 uzha INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRKALI TN-14-010-002-002/346
() 		2914010000NRG23230320232724826 24/03/2023 RADHA 2914010WL056102 RADHA 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRKALI TN-14-010-002-002/347
() 		2914010000NRG23230320232724828 24/03/2023 KAVITHA 2914010WL056102 KAVITHA 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 KAVITHA INDIAN BANK(607105)
65 SIRKALI TN-14-010-002-002/349-A
() 		2914010000NRG23230320232724829 24/03/2023 LATHA 2914010WL056102 LATHA 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRKALI TN-14-010-002-002/366-A
() 		2914010000NRG23230320232724830 24/03/2023 Kamala 2914010WL056102 Kamala 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Kamala STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-002-002/367
() 		2914010000NRG23230320232724831 24/03/2023 Dhanalakshmi 2914010WL056102 Dhanalakshmi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Dhanalakshmi STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-002-002/369-A
() 		2914010000NRG23230320232724832 24/03/2023 MANORANJITHAM 2914010WL056102 MANORANJITHAM 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 MANORANJITHAM INDIAN BANK(607105)
69 SIRKALI TN-14-010-002-002/373-A
() 		2914010000NRG23230320232724833 24/03/2023 Rajalakshmi 2914010WL056102 Rajalakshmi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRKALI TN-14-010-002-002/384-A
() 		2914010000NRG23230320232724834 24/03/2023 Ranchitha 2914010WL056102 Ranchitha 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Ranchitha ICICI BANK LTD(508534)
71 SIRKALI TN-14-010-002-002/385-A
() 		2914010000NRG23230320232724835 24/03/2023 Anusiya 2914010WL056102 Anusiya 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Anusiya INDIAN BANK(607105)
72 SIRKALI TN-14-010-002-002/387-A
() 		2914010000NRG23230320232724836 24/03/2023 Rajeshwari 2914010WL056102 Rajeshwari 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Rajeshwari INDIAN BANK(607105)
73 SIRKALI TN-14-010-002-002/394-A
() 		2914010000NRG23230320232724837 24/03/2023 Sarala 2914010WL056102 Sarala 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Sarala INDIAN BANK(607105)
74 SIRKALI TN-14-010-002-002/413-A
() 		2914010000NRG23230320232724838 24/03/2023 Ramya 2914010WL056102 Ramya 00176 IDIB000S029 1405 1405 Processed 30/03/2023 027904319 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRKALI TN-14-010-002-002/416-A
() 		2914010000NRG23230320232724839 24/03/2023 Umamaheswari 2914010WL056102 Umamaheswari 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Umamaheswari INDIAN BANK(607105)
76 SIRKALI TN-14-010-002-002/43-A
() 		2914010000NRG23230320232724840 24/03/2023 JENOVA MERI 2914010WL056102 JENOVA MERI 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 JENOVA MERI INDIAN BANK(607105)
77 SIRKALI TN-14-010-002-002/473-A
() 		2914010000NRG23230320232724841 24/03/2023 Jenfa 2914010WL056102 Jenfa 00176 IDIB000S029 1250 1250 Processed 29/03/2023 027904319 Jenfa FINCARE SMALL FINANCE BANK LTD(608304)
78 SIRKALI TN-14-010-002-002/476-A
() 		2914010000NRG23230320232724842 24/03/2023 Ananthi 2914010WL056102 Ananthi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRKALI TN-14-010-002-002/483-A
() 		2914010000NRG23230320232724843 24/03/2023 Selvi 2914010WL056102 Selvi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Selvi INDIAN BANK(607105)
80 SIRKALI TN-14-010-002-002/96-A
() 		2914010000NRG23230320232724844 24/03/2023 Jayalakshmi 2914010WL056102 Jayalakshmi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Jayalakshmi INDIAN BANK(607105)
81 SIRKALI TN-14-010-002-002/96-A
() 		2914010000NRG23230320232724845 24/03/2023 Kasinathan 2914010WL056102 Kasinathan 00176 IDIB000S029 1405 1405 Processed 30/03/2023 027904319 Kasinathan INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRKALI TN-14-010-002-003/15-A
() 		2914010000NRG23230320232724846 24/03/2023 Albones Meri 2914010WL056102 Albones Meri 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Albones Meri INDIAN BANK(607105)
83 SIRKALI TN-14-010-002-003/337-A
() 		2914010000NRG23230320232724847 24/03/2023 Dhanalaksmi 2914010WL056102 Dhanalaksmi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Dhanalaksmi INDIAN BANK(607105)
84 SIRKALI TN-14-010-002-003/337-A
() 		2914010000NRG23230320232724848 24/03/2023 Masilamani 2914010WL056102 Masilamani 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Masilamani INDIAN BANK(607105)
85 SIRKALI TN-14-010-002-003/420-A
() 		2914010000NRG23230320232724849 24/03/2023 Kalaivani 2914010WL056102 Kalaivani 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Kalaivani CITY UNION BANK LIMITED(607324)
86 SIRKALI TN-14-010-002-003/421-A
() 		2914010000NRG23230320232724850 24/03/2023 Ezhularasi 2914010WL056102 Ezhularasi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Ezhularasi INDIAN BANK(607105)
87 SIRKALI TN-14-010-002-003/425-A
() 		2914010000NRG23230320232724851 24/03/2023 Vijayashanthi 2914010WL056102 Vijayashanthi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Vijayashanthi INDIAN BANK(607105)
88 SIRKALI TN-14-010-002-003/426-A
() 		2914010000NRG23230320232724852 24/03/2023 Nalini 2914010WL056102 Nalini 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Nalini INDIAN BANK(607105)
89 SIRKALI TN-14-010-002-003/429-A
() 		2914010000NRG23230320232724853 24/03/2023 Usharani 2914010WL056102 Usharani 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRKALI TN-14-010-002-003/433-A
() 		2914010000NRG23230320232724854 24/03/2023 Manimehalai 2914010WL056102 Manimehalai 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Manimehalai INDIAN BANK(607105)
91 SIRKALI TN-14-010-002-003/450-A
() 		2914010000NRG23230320232724855 24/03/2023 Malarkodi 2914010WL056102 Malarkodi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRKALI TN-14-010-002-003/454-A
() 		2914010000NRG23230320232724856 24/03/2023 Saraswathi 2914010WL056102 Saraswathi 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Saraswathi INDIAN BANK(607105)
93 SIRKALI TN-14-010-002-003/464-A
() 		2914010000NRG23230320232724857 24/03/2023 Mery 2914010WL056102 Mery 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Mery INDIAN BANK(607105)
94 SIRKALI TN-14-010-002-003/481-A
() 		2914010000NRG23230320232724858 24/03/2023 Malliga 2914010WL056102 Malliga 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRKALI TN-14-010-002-003/496-A
() 		2914010000NRG23230320232724859 24/03/2023 Mallika 2914010WL056102 Mallika 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Mallika INDIAN BANK(607105)
96 SIRKALI TN-14-010-002-003/497-A
() 		2914010000NRG23230320232724860 24/03/2023 Elanjiyam 2914010WL056102 Elanjiyam 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Elanjiyam INDIAN BANK(607105)
97 SIRKALI TN-14-010-002-003/499-A
() 		2914010000NRG23230320232724861 24/03/2023 Sathiya 2914010WL056102 Sathiya 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Sathiya INDIAN BANK(607105)
98 SIRKALI TN-14-010-002-003/502-A
() 		2914010000NRG23230320232724862 24/03/2023 Rekha 2914010WL056102 Rekha 00176 IDIB000S029 1250 1250 Processed 30/03/2023 027904319 Rekha INDIAN BANK(607105)
SubTotal 122715 122715
Total 122715 122715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_240323APB_FTO_1689138 Indian Bank IDIB000S029 SIRKALI 122715

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