Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_151022APB_FTO_1012621
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-14-010-012-012/146-A
() 		2914010000NRG23141020221561476 15/10/2022 Velusamy 2914010WL031993 Velusamy 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Velusamy INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-012-012/170-A
() 		2914010000NRG23141020221561477 15/10/2022 Paramasivam 2914010WL031993 Paramasivam 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Paramasivam INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-012-012/177-A
() 		2914010000NRG23141020221561478 15/10/2022 Sumathi 2914010WL031993 Sumathi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Sumathi INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-012-012/178-A
() 		2914010000NRG23141020221561480 15/10/2022 Thiripurasundari 2914010WL031993 Thiripurasundari 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Thiripurasundari INDIAN BANK(607105)
5 SIRKALI TN-14-010-012-012/201-A
() 		2914010000NRG23141020221561482 15/10/2022 Malarkodi 2914010WL031993 Malarkodi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Malarkodi INDIAN BANK(607105)
6 SIRKALI TN-14-010-012-012/202-A
() 		2914010000NRG23141020221561483 15/10/2022 Chitra 2914010WL031993 Chitra 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Chitra TAMILNAD MERCANTILE BANK LTD.(607187)
7 SIRKALI TN-14-010-012-012/214-A
() 		2914010000NRG23141020221561485 15/10/2022 Pushpalatha 2914010WL031993 Pushpalatha 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Pushpalatha INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-012-012/226-A
() 		2914010000NRG23141020221561486 15/10/2022 Palsamy 2914010WL031993 Palsamy 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Palsamy INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-012-012/274-A
() 		2914010000NRG23141020221561490 15/10/2022 Kalavathi 2914010WL031993 Kalavathi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Kalavathi INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-012-012/274-A
() 		2914010000NRG23141020221561489 15/10/2022 Lakshmanan 2914010WL031993 Lakshmanan 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043886 Lakshmanan INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-012-012/276-A
() 		2914010000NRG23141020221561492 15/10/2022 Rajeswari 2914010WL031993 Rajeswari 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Rajeswari INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-012-012/278-A
() 		2914010000NRG23141020221561493 15/10/2022 Dhanam 2914010WL031993 Dhanam 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Dhanam INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-012-012/282-A
() 		2914010000NRG23141020221561495 15/10/2022 Charelmass 2914010WL031993 Charelmass 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043886 Charelmass INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-012-012/282-A
() 		2914010000NRG23141020221561494 15/10/2022 Mathiyambo 2914010WL031993 Mathiyambo 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Mathiyambo INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-012-012/282-A
() 		2914010000NRG23141020221561496 15/10/2022 Ramadoss 2914010WL031993 Ramadoss 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Ramadoss INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-012-012/282-A
() 		2914010000NRG23141020221561497 15/10/2022 Sounderya 2914010WL031993 Sounderya 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Sounderya INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-012-012/283-A
() 		2914010000NRG23141020221561498 15/10/2022 Sundari 2914010WL031993 Sundari 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Sundari FINCARE SMALL FINANCE BANK LTD(608304)
18 SIRKALI TN-14-010-012-012/285-A
() 		2914010000NRG23141020221561499 15/10/2022 Malathi 2914010WL031993 Malathi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Malathi INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-012-012/287-A
() 		2914010000NRG23141020221561500 15/10/2022 Kala 2914010WL031993 Kala 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Kala INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-012-012/287-A
() 		2914010000NRG23141020221561501 15/10/2022 Selvam 2914010WL031993 Selvam 00177 IOBA0000083 920 920 Processed 19/10/2022 018043886 Selvam INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-012-012/288-A
() 		2914010000NRG23141020221561502 15/10/2022 Anbuveeran 2914010WL031993 Anbuveeran 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Anbuveeran STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-012-012/288-A
() 		2914010000NRG23141020221561503 15/10/2022 Selvi 2914010WL031993 Selvi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Selvi INDIAN BANK(607105)
23 SIRKALI TN-14-010-012-012/289-A
() 		2914010000NRG23141020221561505 15/10/2022 Jayagandhan 2914010WL031993 Jayagandhan 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043886 Jayagandhan INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-012-012/289-A
() 		2914010000NRG23141020221561506 15/10/2022 Usha. 2914010WL031993 Usha. 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Usha. STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-012-012/294-A
() 		2914010000NRG23141020221561508 15/10/2022 Mallika 2914010WL031993 Mallika 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Mallika CANARA BANK(508532)
26 SIRKALI TN-14-010-012-012/295-A
() 		2914010000NRG23141020221561509 15/10/2022 Sellammal 2914010WL031993 Sellammal 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Sellammal INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-012-012/295-A
() 		2914010000NRG23141020221561510 15/10/2022 Sura 2914010WL031993 Sura 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Sura INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-012-012/297-A
() 		2914010000NRG23141020221561511 15/10/2022 Kuppammal 2914010WL031993 Kuppammal 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Kuppammal INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-012-012/297-A
() 		2914010000NRG23141020221561512 15/10/2022 Palraj 2914010WL031993 Palraj 00177 IOBA0000083 920 920 Processed 19/10/2022 018043886 Palraj INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-012-012/298-A
() 		2914010000NRG23141020221561513 15/10/2022 Devika 2914010WL031993 Devika 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Devika STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-012-012/299-A
() 		2914010000NRG23141020221561514 15/10/2022 Jayamani 2914010WL031993 Jayamani 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Jayamani INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-012-012/302-A
() 		2914010000NRG23141020221561516 15/10/2022 Duraikaliyamoorthi 2914010WL031993 Duraikaliyamoorthi 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043886 Duraikaliyamoorthi INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-012-012/302-A
() 		2914010000NRG23141020221561517 15/10/2022 Kavitha 2914010WL031993 Kavitha 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043886 Kavitha INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-012-012/303-A
() 		2914010000NRG23141020221561518 15/10/2022 Anbukarasi 2914010WL031993 Anbukarasi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Anbukarasi INDIAN BANK(607105)
35 SIRKALI TN-14-010-012-012/303-A
() 		2914010000NRG23141020221561519 15/10/2022 Karthi 2914010WL031993 Karthi 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043886 Karthi INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-012-012/304-A
() 		2914010000NRG23141020221561520 15/10/2022 Bairavan 2914010WL031993 Bairavan 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Bairavan INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-012-012/307-A
() 		2914010000NRG23141020221561522 15/10/2022 Sakunthalai 2914010WL031993 Sakunthalai 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Sakunthalai INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-012-012/308-A
() 		2914010000NRG23141020221561524 15/10/2022 Chandira 2914010WL031993 Chandira 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Chandira INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-012-012/308-A
() 		2914010000NRG23141020221561523 15/10/2022 Kannaiyan 2914010WL031993 Kannaiyan 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Kannaiyan INDIAN BANK(607105)
40 SIRKALI TN-14-010-012-012/311-A
() 		2914010000NRG23141020221561525 15/10/2022 Manickam 2914010WL031993 Manickam 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Manickam INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-012-012/313-A
() 		2914010000NRG23141020221561526 15/10/2022 Anbalagan 2914010WL031993 Anbalagan 00177 IOBA0000083 920 920 Processed 19/10/2022 018043886 Anbalagan INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-012-012/316-A
() 		2914010000NRG23141020221561528 15/10/2022 Jayalakshmi 2914010WL031993 Jayalakshmi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Jayalakshmi INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-012-012/317-A
() 		2914010000NRG23141020221561531 15/10/2022 Punithavalli 2914010WL031993 Punithavalli 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Punithavalli INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-012-012/317-A
() 		2914010000NRG23141020221561530 15/10/2022 Vennila 2914010WL031993 Vennila 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Vennila INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-012-012/320-A
() 		2914010000NRG23141020221561536 15/10/2022 Shanthi 2914010WL031993 Shanthi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Shanthi INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-012-012/320-A
() 		2914010000NRG23141020221561535 15/10/2022 Sundaram 2914010WL031993 Sundaram 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Sundaram CANARA BANK(508532)
47 SIRKALI TN-14-010-012-012/321-A
() 		2914010000NRG23141020221561537 15/10/2022 Jayabharathi 2914010WL031993 Jayabharathi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Jayabharathi INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-012-012/324-A
() 		2914010000NRG23141020221561539 15/10/2022 Mala 2914010WL031993 Mala 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Mala INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-012-012/324-A
() 		2914010000NRG23141020221561538 15/10/2022 Murugaiyan 2914010WL031993 Murugaiyan 00177 IOBA0000083 920 920 Processed 19/10/2022 018043886 Murugaiyan INDIAN BANK(607105)
50 SIRKALI TN-14-010-012-012/326-A
() 		2914010000NRG23141020221561540 15/10/2022 Kalyani 2914010WL031993 Kalyani 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Kalyani INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-012-012/327-A
() 		2914010000NRG23141020221561542 15/10/2022 Madhavan 2914010WL031993 Madhavan 00177 IOBA0000083 920 920 Processed 19/10/2022 018043886 Madhavan INDUSIND BANK(607189)
52 SIRKALI TN-14-010-012-012/327-A
() 		2914010000NRG23141020221561541 15/10/2022 Thenmozhi 2914010WL031993 Thenmozhi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Thenmozhi INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-012-012/328-A
() 		2914010000NRG23141020221561544 15/10/2022 Kamalakanni 2914010WL031993 Kamalakanni 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Kamalakanni INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-012-012/328-A
() 		2914010000NRG23141020221561543 15/10/2022 Sakthivel 2914010WL031993 Sakthivel 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Sakthivel INDIAN BANK(607105)
55 SIRKALI TN-14-010-012-012/331-A
() 		2914010000NRG23141020221561546 15/10/2022 Manikandan 2914010WL031993 Manikandan 00177 IOBA0000083 920 920 Processed 19/10/2022 018043886 Manikandan INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-012-012/336-A
() 		2914010000NRG23141020221561548 15/10/2022 Dharmadurai 2914010WL031993 Dharmadurai 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Dharmadurai INDIAN BANK(607105)
57 SIRKALI TN-14-010-012-012/336-A
() 		2914010000NRG23141020221561547 15/10/2022 Jayamani 2914010WL031993 Jayamani 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Jayamani INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-012-012/336-A
() 		2914010000NRG23141020221561549 15/10/2022 Rajalakshmi 2914010WL031993 Rajalakshmi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Rajalakshmi INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-012-012/338-A
() 		2914010000NRG23141020221561550 15/10/2022 Sambantham 2914010WL031993 Sambantham 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Sambantham INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-012-012/339-A
() 		2914010000NRG23141020221561552 15/10/2022 Durgadevi 2914010WL031993 Durgadevi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Durgadevi INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-012-012/345-A
() 		2914010000NRG23141020221561556 15/10/2022 Jayakumar 2914010WL031993 Jayakumar 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Jayakumar INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-012-012/345-A
() 		2914010000NRG23141020221561555 15/10/2022 Mallika 2914010WL031993 Mallika 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Mallika STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-012-012/349-A
() 		2914010000NRG23141020221561558 15/10/2022 Kaliyamoorthi 2914010WL031993 Kaliyamoorthi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-012-012/349-A
() 		2914010000NRG23141020221561559 15/10/2022 Sevalrani 2914010WL031993 Sevalrani 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Sevalrani INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-012-012/358-A
() 		2914010000NRG23141020221561561 15/10/2022 Rajendhiran 2914010WL031993 Rajendhiran 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Rajendhiran INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-012-012/358-A
() 		2914010000NRG23141020221561562 15/10/2022 Shanthi 2914010WL031993 Shanthi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Shanthi INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-012-012/359-A
() 		2914010000NRG23141020221561564 15/10/2022 Vanitha 2914010WL031993 Vanitha 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Vanitha INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-012-012/360-A
() 		2914010000NRG23141020221561567 15/10/2022 Malarkodi 2914010WL031993 Malarkodi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Malarkodi INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-012-012/360-A
() 		2914010000NRG23141020221561566 15/10/2022 Shankar 2914010WL031993 Shankar 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043886 Shankar INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-012-012/362-A
() 		2914010000NRG23141020221561569 15/10/2022 Senthil 2914010WL031993 Senthil 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043886 Senthil INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-012-012/364-A
() 		2914010000NRG23141020221561571 15/10/2022 Akilandeswari 2914010WL031993 Akilandeswari 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Akilandeswari INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-012-012/364-A
() 		2914010000NRG23141020221561570 15/10/2022 Kalaisekaran 2914010WL031993 Kalaisekaran 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043886 Kalaisekaran INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-012-012/380-A
() 		2914010000NRG23141020221561572 15/10/2022 Dhanavalli 2914010WL031993 Dhanavalli 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Dhanavalli INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-012-012/399-A
() 		2914010000NRG23141020221561574 15/10/2022 Sakunthalai 2914010WL031993 Sakunthalai 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Sakunthalai INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-012-012/409-A
() 		2914010000NRG23141020221561575 15/10/2022 Ramesh 2914010WL031993 Ramesh 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043886 Ramesh INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-012-012/410-A
() 		2914010000NRG23141020221561576 15/10/2022 Vijayasree 2914010WL031993 Vijayasree 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Vijayasree INDIAN OVERSEAS BANK(508541)
77 SIRKALI TN-14-010-012-012/466-A
() 		2914010000NRG23141020221561579 15/10/2022 Dhanalakshmi 2914010WL031993 Dhanalakshmi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-012-012/485-a
() 		2914010000NRG23141020221561581 15/10/2022 Thambusamy 2914010WL031993 Thambusamy 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Thambusamy INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-012-012/491-A
() 		2914010000NRG23141020221561582 15/10/2022 Elanchi 2914010WL031993 Elanchi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Elanchi INDIAN OVERSEAS BANK(508541)
80 SIRKALI TN-14-010-012-012/497-a
() 		2914010000NRG23141020221561583 15/10/2022 Vijaya 2914010WL031993 Vijaya 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Vijaya INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-012-012/51-A
() 		2914010000NRG23141020221561584 15/10/2022 Maragatham 2914010WL031993 Maragatham 00177 IOBA0000083 1380 1380 Processed 20/10/2022 018043886 Maragatham RATNAKAR BANK(607393)
82 SIRKALI TN-14-010-012-012/523-a
() 		2914010000NRG23141020221561585 15/10/2022 Malarkodi 2914010WL031993 Malarkodi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Malarkodi INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-012-012/526-A
() 		2914010000NRG23141020221561586 15/10/2022 ELangovan 2914010WL031993 ELangovan 00177 IOBA0000083 1150 1150 Processed 19/10/2022 018043886 ELangovan INDIAN OVERSEAS BANK(508541)
84 SIRKALI TN-14-010-012-012/537-a
() 		2914010000NRG23141020221561590 15/10/2022 Umamaheswari 2914010WL031993 Umamaheswari 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Umamaheswari INDIAN BANK(607105)
85 SIRKALI TN-14-010-012-012/563-a
() 		2914010000NRG23141020221561592 15/10/2022 Inbavalli 2914010WL031993 Inbavalli 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Inbavalli INDIAN OVERSEAS BANK(508541)
86 SIRKALI TN-14-010-012-012/565-a
() 		2914010000NRG23141020221561593 15/10/2022 kavitha 2914010WL031993 kavitha 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 kavitha INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-012-012/58-A
() 		2914010000NRG23141020221561594 15/10/2022 Ambujam 2914010WL031993 Ambujam 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Ambujam INDIAN OVERSEAS BANK(508541)
88 SIRKALI TN-14-010-012-012/589-a
() 		2914010000NRG23141020221561595 15/10/2022 Mahalingam 2914010WL031993 Mahalingam 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Mahalingam INDIAN OVERSEAS BANK(508541)
89 SIRKALI TN-14-010-012-012/591-a
() 		2914010000NRG23141020221561596 15/10/2022 Thaiyalnayaki 2914010WL031993 Thaiyalnayaki 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Thaiyalnayaki INDIAN OVERSEAS BANK(508541)
90 SIRKALI TN-14-010-012-012/612-a
() 		2914010000NRG23141020221561598 15/10/2022 selvakumar 2914010WL031993 selvakumar 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 selvakumar INDIAN OVERSEAS BANK(508541)
91 SIRKALI TN-14-010-012-012/622-a
() 		2914010000NRG23141020221561599 15/10/2022 Susila 2914010WL031993 Susila 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Susila INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-012-012/656-a
() 		2914010000NRG23141020221561600 15/10/2022 Kasthuri 2914010WL031993 Kasthuri 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Kasthuri INDIAN BANK(607105)
93 SIRKALI TN-14-010-012-012/675-a
() 		2914010000NRG23141020221561601 15/10/2022 Santhi 2914010WL031993 Santhi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Santhi INDIAN OVERSEAS BANK(508541)
94 SIRKALI TN-14-010-012-012/692-A
() 		2914010000NRG23141020221561603 15/10/2022 Ravanammal 2914010WL031993 Ravanammal 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Ravanammal FINCARE SMALL FINANCE BANK LTD(608304)
95 SIRKALI TN-14-010-012-012/7-A
() 		2914010000NRG23141020221561604 15/10/2022 Usha 2914010WL031993 Usha 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Usha HDFC BANK LTD(607152)
96 SIRKALI TN-14-010-012-012/706-A
() 		2914010000NRG23141020221561606 15/10/2022 Rajakumari 2914010WL031993 Rajakumari 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Rajakumari FINCARE SMALL FINANCE BANK LTD(608304)
97 SIRKALI TN-14-010-012-012/710-A
() 		2914010000NRG23141020221561607 15/10/2022 srimathi 2914010WL031993 srimathi 00177 IOBA0000083 1380 1380 Processed 20/10/2022 018043886 srimathi RATNAKAR BANK(607393)
98 SIRKALI TN-14-010-012-012/718-A
() 		2914010000NRG23141020221561609 15/10/2022 mangalam 2914010WL031993 mangalam 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 mangalam STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-012-012/721-a
() 		2914010000NRG23141020221561611 15/10/2022 Karpagam 2914010WL031993 Karpagam 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Karpagam STATE BANK OF INDIA(508548)
100 SIRKALI TN-14-010-012-012/724-A
() 		2914010000NRG23141020221561613 15/10/2022 Ruba 2914010WL031993 Ruba 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Ruba INDIAN OVERSEAS BANK(508541)
101 SIRKALI TN-14-010-012-012/735-A
() 		2914010000NRG23141020221561614 15/10/2022 Manivannan 2914010WL031993 Manivannan 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Manivannan INDIAN OVERSEAS BANK(508541)
102 SIRKALI TN-14-010-012-012/762-A
() 		2914010000NRG23141020221561615 15/10/2022 Anjalai 2914010WL031993 Anjalai 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 Anjalai INDIAN OVERSEAS BANK(508541)
103 SIRKALI TN-14-010-012-012/767-A
() 		2914010000NRG23141020221561616 15/10/2022 E.Banumthi 2914010WL031993 E.Banumthi 00177 IOBA0000083 1380 1380 Processed 19/10/2022 018043886 E.Banumthi STATE BANK OF INDIA(508548)
SubTotal 136850 136850
104 SIRKALI TN-14-010-012-012/178-A
() 		2914010000NRG23141020221561479 15/10/2022 Pushpanathan 2914010WL031993 Pushpanathan 00177 IOBA0000206 1380 1380 Processed 19/10/2022 018043886 Pushpanathan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 138230 138230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_151022APB_FTO_1012621 Indian Overseas Bank IOBA0000083 SIRKALI 136850
2 SIRKALI TN2914010_151022APB_FTO_1012621 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1380

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