Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:30:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_090223APB_FTO_1531225
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
() 		2914010000NRG23090220232308511 09/02/2023 Kiruthiga 2914010WL048638 Kiruthiga 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Kiruthiga INDIAN BANK(607105)
2 SIRKALI TN-14-010-002-002/209-A
() 		2914010000NRG23090220232308512 09/02/2023 susila 2914010WL048638 susila 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 susila INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRKALI TN-14-010-002-002/210-A
() 		2914010000NRG23090220232308513 09/02/2023 Sundaramurthy 2914010WL048638 Sundaramurthy 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Sundaramurthy INDIAN BANK(607105)
4 SIRKALI TN-14-010-002-002/212-A
() 		2914010000NRG23090220232308514 09/02/2023 Shanthi 2914010WL048638 Shanthi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Shanthi INDIAN BANK(607105)
5 SIRKALI TN-14-010-002-002/214-A
() 		2914010000NRG23090220232308515 09/02/2023 Kaliyamurthy 2914010WL048638 Kaliyamurthy 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Kaliyamurthy INDIAN BANK(607105)
6 SIRKALI TN-14-010-002-002/215-A
() 		2914010000NRG23090220232308517 09/02/2023 Rajamanikkam 2914010WL048638 Rajamanikkam 00176 IDIB000S029 1405 1405 Processed 17/02/2023 008150297 Rajamanikkam INDIAN BANK(607105)
7 SIRKALI TN-14-010-002-002/215-A
() 		2914010000NRG23090220232308516 09/02/2023 Susila 2914010WL048638 Susila 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Susila INDIAN BANK(607105)
8 SIRKALI TN-14-010-002-002/219-A
() 		2914010000NRG23090220232308518 09/02/2023 Malathy 2914010WL048638 Malathy 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Malathy INDIAN BANK(607105)
9 SIRKALI TN-14-010-002-002/220-A
() 		2914010000NRG23090220232308519 09/02/2023 Manjula 2914010WL048638 Manjula 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Manjula INDIAN BANK(607105)
10 SIRKALI TN-14-010-002-002/221-A
() 		2914010000NRG23090220232308520 09/02/2023 Kaliyaperumal 2914010WL048638 Kaliyaperumal 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Kaliyaperumal INDIAN BANK(607105)
11 SIRKALI TN-14-010-002-002/224-A
() 		2914010000NRG23090220232308521 09/02/2023 Enthira 2914010WL048638 Enthira 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Enthira INDIAN BANK(607105)
12 SIRKALI TN-14-010-002-002/225-A
() 		2914010000NRG23090220232308522 09/02/2023 Selvi 2914010WL048638 Selvi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Selvi ICICI BANK LTD(508534)
13 SIRKALI TN-14-010-002-002/228-A
() 		2914010000NRG23090220232308523 09/02/2023 Malathy 2914010WL048638 Malathy 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Malathy INDIAN BANK(607105)
14 SIRKALI TN-14-010-002-002/231-A
() 		2914010000NRG23090220232308524 09/02/2023 Anusuya 2914010WL048638 Anusuya 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Anusuya INDIAN BANK(607105)
15 SIRKALI TN-14-010-002-002/232-A
() 		2914010000NRG23090220232308525 09/02/2023 Amirthavalli 2914010WL048638 Amirthavalli 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Amirthavalli INDIAN BANK(607105)
16 SIRKALI TN-14-010-002-002/236-A
() 		2914010000NRG23090220232308526 09/02/2023 Malar 2914010WL048638 Malar 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRKALI TN-14-010-002-002/240-A
() 		2914010000NRG23090220232308527 09/02/2023 Chandra 2914010WL048638 Chandra 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRKALI TN-14-010-002-002/243-A
() 		2914010000NRG23090220232308528 09/02/2023 Parvathy 2914010WL048638 Parvathy 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Parvathy INDIAN BANK(607105)
19 SIRKALI TN-14-010-002-002/244-A
() 		2914010000NRG23090220232308529 09/02/2023 Palaniyammal 2914010WL048638 Palaniyammal 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Palaniyammal INDIAN BANK(607105)
20 SIRKALI TN-14-010-002-002/245-A
() 		2914010000NRG23090220232308530 09/02/2023 Amsayal 2914010WL048638 Amsayal 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Amsayal INDIAN BANK(607105)
21 SIRKALI TN-14-010-002-002/249-A
() 		2914010000NRG23090220232308531 09/02/2023 Kamala 2914010WL048638 Kamala 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Kamala INDIAN BANK(607105)
22 SIRKALI TN-14-010-002-002/252-A
() 		2914010000NRG23090220232308532 09/02/2023 Banumathi 2914010WL048638 Banumathi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRKALI TN-14-010-002-002/253-A
() 		2914010000NRG23090220232308534 09/02/2023 Mullainathan 2914010WL048638 Mullainathan 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Mullainathan STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-002-002/253-A
() 		2914010000NRG23090220232308533 09/02/2023 Sudha 2914010WL048638 Sudha 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRKALI TN-14-010-002-002/256-A
() 		2914010000NRG23090220232308536 09/02/2023 krishnamoorthy 2914010WL048638 krishnamoorthy 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 krishnamoorthy INDIAN BANK(607105)
26 SIRKALI TN-14-010-002-002/256-A
() 		2914010000NRG23090220232308535 09/02/2023 Savithiri 2914010WL048638 Savithiri 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRKALI TN-14-010-002-002/260-A
() 		2914010000NRG23090220232308537 09/02/2023 jAYALAKSHMI 2914010WL048638 jAYALAKSHMI 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 jAYALAKSHMI INDIAN BANK(607105)
28 SIRKALI TN-14-010-002-002/262-A
() 		2914010000NRG23090220232308538 09/02/2023 Vasuki 2914010WL048638 Vasuki 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Vasuki INDIAN BANK(607105)
29 SIRKALI TN-14-010-002-002/264-A
() 		2914010000NRG23090220232308539 09/02/2023 Rani 2914010WL048638 Rani 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
30 SIRKALI TN-14-010-002-002/265-A
() 		2914010000NRG23090220232308540 09/02/2023 Anbukarasi 2914010WL048638 Anbukarasi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Anbukarasi INDIAN BANK(607105)
31 SIRKALI TN-14-010-002-002/266-A
() 		2914010000NRG23090220232308541 09/02/2023 Neelavathy 2914010WL048638 Neelavathy 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Neelavathy INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRKALI TN-14-010-002-002/270
() 		2914010000NRG23090220232308542 09/02/2023 Maheshwari 2914010WL048638 Maheshwari 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRKALI TN-14-010-002-002/273-a
() 		2914010000NRG23090220232308543 09/02/2023 malarkodi 2914010WL048638 malarkodi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRKALI TN-14-010-002-002/274-A
() 		2914010000NRG23090220232308544 09/02/2023 Valarmathi 2914010WL048638 Valarmathi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRKALI TN-14-010-002-002/276-A
() 		2914010000NRG23090220232308546 09/02/2023 Banumathi 2914010WL048638 Banumathi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRKALI TN-14-010-002-002/276-A
() 		2914010000NRG23090220232308545 09/02/2023 Subramaniyan 2914010WL048638 Subramaniyan 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Subramaniyan INDIAN BANK(607105)
37 SIRKALI TN-14-010-002-002/295-A
() 		2914010000NRG23090220232308547 09/02/2023 CHELLAKANNU 2914010WL048638 CHELLAKANNU 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 CHELLAKANNU INDIAN BANK(607105)
38 SIRKALI TN-14-010-002-002/303-a
() 		2914010000NRG23090220232308548 09/02/2023 Jayalakshmi 2914010WL048638 Jayalakshmi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Jayalakshmi INDIAN BANK(607105)
39 SIRKALI TN-14-010-002-002/304-a
() 		2914010000NRG23090220232308549 09/02/2023 Manimehalai 2914010WL048638 Manimehalai 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Manimehalai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRKALI TN-14-010-002-002/304-a
() 		2914010000NRG23090220232308550 09/02/2023 Ramadhoss 2914010WL048638 Ramadhoss 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Ramadhoss INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRKALI TN-14-010-002-002/305-a
() 		2914010000NRG23090220232308551 09/02/2023 Ambika 2914010WL048638 Ambika 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Ambika INDIAN BANK(607105)
42 SIRKALI TN-14-010-002-002/307-a
() 		2914010000NRG23090220232308552 09/02/2023 Sumathi 2914010WL048638 Sumathi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Sumathi STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-002-002/308
() 		2914010000NRG23090220232308553 09/02/2023 Malathi 2914010WL048638 Malathi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRKALI TN-14-010-002-002/309-a
() 		2914010000NRG23090220232308554 09/02/2023 MALLIGA 2914010WL048638 MALLIGA 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 MALLIGA INDIAN BANK(607105)
45 SIRKALI TN-14-010-002-002/311-a
() 		2914010000NRG23090220232308555 09/02/2023 Dhanam 2914010WL048638 Dhanam 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Dhanam INDIAN BANK(607105)
46 SIRKALI TN-14-010-002-002/312-a
() 		2914010000NRG23090220232308556 09/02/2023 Sumathira 2914010WL048638 Sumathira 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Sumathira INDIAN BANK(607105)
47 SIRKALI TN-14-010-002-002/314-a
() 		2914010000NRG23090220232308557 09/02/2023 Manimehalai 2914010WL048638 Manimehalai 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Manimehalai INDIAN BANK(607105)
48 SIRKALI TN-14-010-002-002/315-a
() 		2914010000NRG23090220232308558 09/02/2023 Sivasenthi 2914010WL048638 Sivasenthi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Sivasenthi INDIAN BANK(607105)
49 SIRKALI TN-14-010-002-002/318-A
() 		2914010000NRG23090220232308559 09/02/2023 INDHUMATHI 2914010WL048638 INDHUMATHI 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 INDHUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRKALI TN-14-010-002-002/320-A
() 		2914010000NRG23090220232308560 09/02/2023 AMUTHA 2914010WL048638 AMUTHA 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 AMUTHA INDIAN BANK(607105)
51 SIRKALI TN-14-010-002-002/321
() 		2914010000NRG23090220232308561 09/02/2023 Sekar 2914010WL048638 Sekar 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Sekar STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-002-002/325-A
() 		2914010000NRG23090220232308562 09/02/2023 Sumathi 2914010WL048638 Sumathi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRKALI TN-14-010-002-002/326
() 		2914010000NRG23090220232308563 09/02/2023 Shanthi 2914010WL048638 Shanthi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRKALI TN-14-010-002-002/327
() 		2914010000NRG23090220232308564 09/02/2023 Kalavathi 2914010WL048638 Kalavathi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Kalavathi INDIAN BANK(607105)
55 SIRKALI TN-14-010-002-002/329-A
() 		2914010000NRG23090220232308565 09/02/2023 USHA 2914010WL048638 USHA 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRKALI TN-14-010-002-002/332-A
() 		2914010000NRG23090220232308566 09/02/2023 uzha 2914010WL048638 uzha 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 uzha INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRKALI TN-14-010-002-002/334
() 		2914010000NRG23090220232308567 09/02/2023 Tamizharasi 2914010WL048638 Tamizharasi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Tamizharasi INDIAN BANK(607105)
58 SIRKALI TN-14-010-002-002/345-A
() 		2914010000NRG23090220232308568 09/02/2023 Pathma 2914010WL048638 Pathma 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Pathma INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRKALI TN-14-010-002-002/346
() 		2914010000NRG23090220232308569 09/02/2023 RADHA 2914010WL048638 RADHA 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRKALI TN-14-010-002-002/347
() 		2914010000NRG23090220232308570 09/02/2023 KAVITHA 2914010WL048638 KAVITHA 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 KAVITHA INDIAN BANK(607105)
61 SIRKALI TN-14-010-002-002/349-A
() 		2914010000NRG23090220232308571 09/02/2023 LATHA 2914010WL048638 LATHA 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRKALI TN-14-010-002-002/367
() 		2914010000NRG23090220232308572 09/02/2023 Dhanalakshmi 2914010WL048638 Dhanalakshmi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Dhanalakshmi STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-002-002/373-A
() 		2914010000NRG23090220232308573 09/02/2023 Rajalakshmi 2914010WL048638 Rajalakshmi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRKALI TN-14-010-002-002/383-A
() 		2914010000NRG23090220232308574 09/02/2023 Amutha 2914010WL048638 Amutha 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRKALI TN-14-010-002-002/384-A
() 		2914010000NRG23090220232308575 09/02/2023 Ranchitha 2914010WL048638 Ranchitha 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Ranchitha ICICI BANK LTD(508534)
66 SIRKALI TN-14-010-002-002/385-A
() 		2914010000NRG23090220232308576 09/02/2023 Anusiya 2914010WL048638 Anusiya 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Anusiya INDIAN BANK(607105)
67 SIRKALI TN-14-010-002-002/394-A
() 		2914010000NRG23090220232308577 09/02/2023 Sarala 2914010WL048638 Sarala 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Sarala INDIAN BANK(607105)
68 SIRKALI TN-14-010-002-002/408-A
() 		2914010000NRG23090220232308578 09/02/2023 Thaiyalnayaki 2914010WL048638 Thaiyalnayaki 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Thaiyalnayaki INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRKALI TN-14-010-002-002/410-A
() 		2914010000NRG23090220232308579 09/02/2023 Mahima 2914010WL048638 Mahima 00176 IDIB000S029 1405 1405 Processed 17/02/2023 008150297 Mahima FINCARE SMALL FINANCE BANK LTD(608304)
70 SIRKALI TN-14-010-002-002/413-A
() 		2914010000NRG23090220232308580 09/02/2023 Vadivelu 2914010WL048638 Vadivelu 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Vadivelu INDIAN BANK(607105)
71 SIRKALI TN-14-010-002-002/416-A
() 		2914010000NRG23090220232308581 09/02/2023 Umamaheswari 2914010WL048638 Umamaheswari 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Umamaheswari INDIAN BANK(607105)
72 SIRKALI TN-14-010-002-002/476-A
() 		2914010000NRG23090220232308582 09/02/2023 Ananthi 2914010WL048638 Ananthi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRKALI TN-14-010-002-002/483-A
() 		2914010000NRG23090220232308583 09/02/2023 Selvi 2914010WL048638 Selvi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
74 SIRKALI TN-14-010-002-002/96-A
() 		2914010000NRG23090220232308585 09/02/2023 Jayalakshmi 2914010WL048638 Jayalakshmi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Jayalakshmi INDIAN BANK(607105)
75 SIRKALI TN-14-010-002-002/96-A
() 		2914010000NRG23090220232308584 09/02/2023 Kasinathan 2914010WL048638 Kasinathan 00176 IDIB000S029 1405 1405 Processed 17/02/2023 008150297 Kasinathan INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRKALI TN-14-010-002-003/337-A
() 		2914010000NRG23090220232308586 09/02/2023 Dhanalaksmi 2914010WL048638 Dhanalaksmi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Dhanalaksmi INDIAN BANK(607105)
77 SIRKALI TN-14-010-002-003/337-A
() 		2914010000NRG23090220232308587 09/02/2023 Masilamani 2914010WL048638 Masilamani 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Masilamani INDIAN BANK(607105)
78 SIRKALI TN-14-010-002-003/343-A
() 		2914010000NRG23090220232308588 09/02/2023 ArokkiyaBelcia 2914010WL048638 ArokkiyaBelcia 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 ArokkiyaBelcia INDIAN BANK(607105)
79 SIRKALI TN-14-010-002-003/421-A
() 		2914010000NRG23090220232308589 09/02/2023 Ezhularasi 2914010WL048638 Ezhularasi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Ezhularasi INDIAN BANK(607105)
80 SIRKALI TN-14-010-002-003/422-A
() 		2914010000NRG23090220232308590 09/02/2023 Kavitha 2914010WL048638 Kavitha 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Kavitha INDIAN BANK(607105)
81 SIRKALI TN-14-010-002-003/425-A
() 		2914010000NRG23090220232308591 09/02/2023 Vijayashanthi 2914010WL048638 Vijayashanthi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Vijayashanthi INDIAN BANK(607105)
82 SIRKALI TN-14-010-002-003/428-A
() 		2914010000NRG23090220232308592 09/02/2023 Amsam 2914010WL048638 Amsam 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Amsam STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-002-003/429-A
() 		2914010000NRG23090220232308593 09/02/2023 Usharani 2914010WL048638 Usharani 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRKALI TN-14-010-002-003/433-A
() 		2914010000NRG23090220232308594 09/02/2023 Manimehalai 2914010WL048638 Manimehalai 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Manimehalai INDIAN BANK(607105)
85 SIRKALI TN-14-010-002-003/448-A
() 		2914010000NRG23090220232308595 09/02/2023 Durga 2914010WL048638 Durga 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Durga INDIAN BANK(607105)
86 SIRKALI TN-14-010-002-003/450-A
() 		2914010000NRG23090220232308596 09/02/2023 Malarkodi 2914010WL048638 Malarkodi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRKALI TN-14-010-002-003/454-A
() 		2914010000NRG23090220232308597 09/02/2023 Saraswathi 2914010WL048638 Saraswathi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Saraswathi INDIAN BANK(607105)
88 SIRKALI TN-14-010-002-003/481-A
() 		2914010000NRG23090220232308598 09/02/2023 Malliga 2914010WL048638 Malliga 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRKALI TN-14-010-002-003/496-A
() 		2914010000NRG23090220232308599 09/02/2023 Mallika 2914010WL048638 Mallika 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Mallika INDIAN BANK(607105)
90 SIRKALI TN-14-010-002-003/497-A
() 		2914010000NRG23090220232308600 09/02/2023 Elanjiyam 2914010WL048638 Elanjiyam 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Elanjiyam INDIAN BANK(607105)
91 SIRKALI TN-14-010-002-003/499-A
() 		2914010000NRG23090220232308601 09/02/2023 Sathiya 2914010WL048638 Sathiya 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Sathiya INDIAN BANK(607105)
92 SIRKALI TN-14-010-002-003/502-A
() 		2914010000NRG23090220232308602 09/02/2023 Rekha 2914010WL048638 Rekha 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Rekha INDIAN BANK(607105)
93 SIRKALI TN-14-010-002-003/64-A
() 		2914010000NRG23090220232308603 09/02/2023 Selvi 2914010WL048638 Selvi 00176 IDIB000S029 1200 1200 Processed 17/02/2023 008150297 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112215 112215
Total 112215 112215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_090223APB_FTO_1531225 Indian Bank IDIB000S029 SIRKALI 112215

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