Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040422APB_FTO_16674
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-14-010-026-026/1-A
() 		2914010000NRG22310320222127043 04/04/2022 Selvi 2914010WL034570 Selvi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-026-026/10-A
() 		2914010000NRG22310320222127045 04/04/2022 Valarmathi 2914010WL034570 Valarmathi 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Valarmathi INDIAN BANK(607105)
3 SIRKALI TN-14-010-026-026/101-A
() 		2914010000NRG22310320222127046 04/04/2022 Senthamari 2914010WL034570 Senthamari 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Senthamari STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-026-026/102-a
() 		2914010000NRG22310320222127048 04/04/2022 Radhiga 2914010WL034570 Radhiga 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Radhiga INDIAN BANK(607105)
5 SIRKALI TN-14-010-026-026/103-a
() 		2914010000NRG22310320222127051 04/04/2022 Rani 2914010WL034570 Rani 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Rani RATNAKAR BANK(607393)
6 SIRKALI TN-14-010-026-026/108-a
() 		2914010000NRG22310320222127056 04/04/2022 Kasthuri 2914010WL034570 Kasthuri 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Kasthuri INDIAN BANK(607105)
7 SIRKALI TN-14-010-026-026/109-a
() 		2914010000NRG22310320222127057 04/04/2022 Anbarasi 2914010WL034570 Anbarasi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Anbarasi STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-026-026/110-a
() 		2914010000NRG22310320222127058 04/04/2022 Selvi 2914010WL034570 Selvi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-026-026/110-a
() 		2914010000NRG22310320222127059 04/04/2022 Vasudevan 2914010WL034570 Vasudevan 00415 SBIN0000579 630 630 Processed 05/05/2022 020520291 Vasudevan STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-026-026/111-a
() 		2914010000NRG22310320222127060 04/04/2022 Santhi 2914010WL034570 Santhi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Santhi STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-026-026/113-A
() 		2914010000NRG22310320222127062 04/04/2022 Gunasundari 2914010WL034570 Gunasundari 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Gunasundari STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-026-026/113-A
() 		2914010000NRG22310320222127061 04/04/2022 Padmavathi 2914010WL034570 Padmavathi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Padmavathi STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-026-026/115-A
() 		2914010000NRG22310320222127064 04/04/2022 Muthulakshmi 2914010WL034570 Muthulakshmi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Muthulakshmi STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-026-026/115-A
() 		2914010000NRG22310320222127063 04/04/2022 Ramamoorthi 2914010WL034570 Ramamoorthi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Ramamoorthi STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-026-026/117-A
() 		2914010000NRG22310320222127065 04/04/2022 Malathi 2914010WL034570 Malathi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Malathi STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-026-026/119
() 		2914010000NRG22310320222127067 04/04/2022 Boopathi 2914010WL034570 Boopathi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Boopathi STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-026-026/12-A
() 		2914010000NRG22310320222127068 04/04/2022 Latha 2914010WL034570 Latha 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Latha STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-026-026/14-A
() 		2914010000NRG22310320222127069 04/04/2022 Revathi 2914010WL034570 Revathi 00415 SBIN0000579 630 630 Processed 05/05/2022 020520291 Revathi STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-026-026/177-a
() 		2914010000NRG22310320222127070 04/04/2022 Sujatha 2914010WL034570 Sujatha 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Sujatha INDIAN BANK(607105)
20 SIRKALI TN-14-010-026-026/18-A
() 		2914010000NRG22310320222127071 04/04/2022 Kannaki 2914010WL034570 Kannaki 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Kannaki STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-026-026/19-A
() 		2914010000NRG22310320222127072 04/04/2022 Kannaki 2914010WL034570 Kannaki 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Kannaki STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-026-026/199-A
() 		2914010000NRG22310320222127073 04/04/2022 Rajasree 2914010WL034570 Rajasree 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Rajasree STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-026-026/20-A
() 		2914010000NRG22310320222127074 04/04/2022 anna lakshmi 2914010WL034570 anna lakshmi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 anna lakshmi STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-026-026/200-a
() 		2914010000NRG22310320222127075 04/04/2022 Rani 2914010WL034570 Rani 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-026-026/201-A
() 		2914010000NRG22310320222127076 04/04/2022 Ponkulazhi 2914010WL034570 Ponkulazhi 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Ponkulazhi STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-026-026/203-A
() 		2914010000NRG22310320222127077 04/04/2022 Rani 2914010WL034570 Rani 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-026-026/204-A
() 		2914010000NRG22310320222127078 04/04/2022 Annadurai 2914010WL034570 Annadurai 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Annadurai STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-026-026/204-A
() 		2914010000NRG22310320222127079 04/04/2022 Rameswari 2914010WL034570 Rameswari 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Rameswari STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-026-026/205-A
() 		2914010000NRG22310320222127080 04/04/2022 Lalitha 2914010WL034570 Lalitha 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Lalitha INDIAN BANK(607105)
30 SIRKALI TN-14-010-026-026/208-a
() 		2914010000NRG22310320222127081 04/04/2022 Lalitha 2914010WL034570 Lalitha 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Lalitha STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-026-026/21-A
() 		2914010000NRG22310320222127082 04/04/2022 Shanthi 2914010WL034570 Shanthi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Shanthi STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-026-026/25-A
() 		2914010000NRG22310320222127083 04/04/2022 Poosamlakshmi 2914010WL034570 Poosamlakshmi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Poosamlakshmi STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-026-026/29-A
() 		2914010000NRG22310320222127084 04/04/2022 Anbuselvi 2914010WL034570 Anbuselvi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Anbuselvi STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-026-026/30-A
() 		2914010000NRG22310320222127085 04/04/2022 Manimekalai 2914010WL034570 Manimekalai 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Manimekalai STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-026-026/31-A
() 		2914010000NRG22310320222127086 04/04/2022 Selvi 2914010WL034570 Selvi 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-026-026/33-A
() 		2914010000NRG22310320222127087 04/04/2022 Amutha 2914010WL034570 Amutha 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Amutha STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-026-026/34-A
() 		2914010000NRG22310320222127088 04/04/2022 Latha 2914010WL034570 Latha 00415 SBIN0000579 840 840 Processed 05/05/2022 020520291 Latha STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-026-026/35-A
() 		2914010000NRG22310320222127089 04/04/2022 Ambiga 2914010WL034570 Ambiga 00415 SBIN0000579 840 840 Processed 05/05/2022 020520291 Ambiga INDIAN BANK(607105)
39 SIRKALI TN-14-010-026-026/36-A
() 		2914010000NRG22310320222127090 04/04/2022 Kumari 2914010WL034570 Kumari 00415 SBIN0000579 840 840 Processed 05/05/2022 020520291 Kumari STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-026-026/37-A
() 		2914010000NRG22310320222127091 04/04/2022 Thamilarasi 2914010WL034570 Thamilarasi 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Thamilarasi STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-026-026/38-A
() 		2914010000NRG22310320222127092 04/04/2022 Mallika 2914010WL034570 Mallika 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Mallika INDIAN BANK(607105)
42 SIRKALI TN-14-010-026-026/39-A
() 		2914010000NRG22310320222127093 04/04/2022 Dhavamani 2914010WL034570 Dhavamani 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Dhavamani STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-026-026/4-A
() 		2914010000NRG22310320222127094 04/04/2022 Thaiyalnayagi 2914010WL034570 Thaiyalnayagi 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Thaiyalnayagi STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-026-026/40-A
() 		2914010000NRG22310320222127095 04/04/2022 Thenmozhi 2914010WL034570 Thenmozhi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Thenmozhi STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-026-026/41-A
() 		2914010000NRG22310320222127096 04/04/2022 Revathi 2914010WL034570 Revathi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Revathi STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-026-026/43-A
() 		2914010000NRG22310320222127097 04/04/2022 Lakshmi 2914010WL034570 Lakshmi 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-026-026/44-A
() 		2914010000NRG22310320222127098 04/04/2022 Kumutham 2914010WL034570 Kumutham 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Kumutham STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-026-026/46-A
() 		2914010000NRG22310320222127100 04/04/2022 Radha 2914010WL034570 Radha 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Radha STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-026-026/473-a
() 		2914010000NRG22310320222127101 04/04/2022 Suganthi 2914010WL034570 Suganthi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Suganthi STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-026-026/5-A
() 		2914010000NRG22310320222127103 04/04/2022 Mallika 2914010WL034570 Mallika 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Mallika INDIAN BANK(607105)
51 SIRKALI TN-14-010-026-026/50-A
() 		2914010000NRG22310320222127104 04/04/2022 Saroja 2914010WL034570 Saroja 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Saroja STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-026-026/53-A
() 		2914010000NRG22310320222127105 04/04/2022 Mallika 2914010WL034570 Mallika 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Mallika INDIAN BANK(607105)
53 SIRKALI TN-14-010-026-026/54-A
() 		2914010000NRG22310320222127106 04/04/2022 Kanagu 2914010WL034570 Kanagu 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Kanagu STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-026-026/55-A
() 		2914010000NRG22310320222127107 04/04/2022 Rani 2914010WL034570 Rani 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-026-026/56-A
() 		2914010000NRG22310320222127108 04/04/2022 Vennila 2914010WL034570 Vennila 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Vennila STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-026-026/57-a
() 		2914010000NRG22310320222127109 04/04/2022 Vijayalakshmi 2914010WL034570 Vijayalakshmi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Vijayalakshmi STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-026-026/587-a
() 		2914010000NRG22310320222127110 04/04/2022 Vijayalakshmi 2914010WL034570 Vijayalakshmi 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Vijayalakshmi STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-026-026/593-a
() 		2914010000NRG22310320222127111 04/04/2022 Kala 2914010WL034570 Kala 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Kala STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-026-026/594-a
() 		2914010000NRG22310320222127112 04/04/2022 Shanthi 2914010WL034570 Shanthi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Shanthi STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-026-026/6-A
() 		2914010000NRG22310320222127114 04/04/2022 Rajeswari 2914010WL034570 Rajeswari 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Rajeswari STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-026-026/60-a
() 		2914010000NRG22310320222127115 04/04/2022 Neelavathi 2914010WL034570 Neelavathi 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Neelavathi STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-026-026/601-a
() 		2914010000NRG22310320222127116 04/04/2022 Kasthuri 2914010WL034570 Kasthuri 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Kasthuri STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-026-026/610-a
() 		2914010000NRG22310320222127117 04/04/2022 Mangaiyarkarasi 2914010WL034570 Mangaiyarkarasi 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Mangaiyarkarasi STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-026-026/62-A
() 		2914010000NRG22310320222127118 04/04/2022 Saraswathi 2914010WL034570 Saraswathi 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Saraswathi CANARA BANK(508532)
65 SIRKALI TN-14-010-026-026/63
() 		2914010000NRG22310320222127119 04/04/2022 Devika 2914010WL034570 Devika 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Devika STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-026-026/66-A
() 		2914010000NRG22310320222127120 04/04/2022 Susila 2914010WL034570 Susila 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Susila STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-026-026/67-A
() 		2914010000NRG22310320222127121 04/04/2022 Rajakumari 2914010WL034570 Rajakumari 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Rajakumari STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-026-026/670-A
() 		2914010000NRG22310320222127122 04/04/2022 Pakkiyalakshmi 2914010WL034570 Pakkiyalakshmi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Pakkiyalakshmi STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-026-026/674-A
() 		2914010000NRG22310320222127123 04/04/2022 Vaduvammalmeri 2914010WL034570 Vaduvammalmeri 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Vaduvammalmeri INDIAN BANK(607105)
70 SIRKALI TN-14-010-026-026/68-A
() 		2914010000NRG22310320222127124 04/04/2022 Manimekalai 2914010WL034570 Manimekalai 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Manimekalai STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-026-026/682
() 		2914010000NRG22310320222127125 04/04/2022 Suganthi 2914010WL034570 Suganthi 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Suganthi STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-026-026/684-A
() 		2914010000NRG22310320222127126 04/04/2022 Thilagavathi 2914010WL034570 Thilagavathi 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Thilagavathi STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-026-026/70-A
() 		2914010000NRG22310320222127127 04/04/2022 Ambika 2914010WL034570 Ambika 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Ambika STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-026-026/708
() 		2914010000NRG22310320222127128 04/04/2022 Sasikala 2914010WL034570 Sasikala 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Sasikala STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-026-026/71-A
() 		2914010000NRG22310320222127129 04/04/2022 Amutha 2914010WL034570 Amutha 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Amutha INDIAN BANK(607105)
76 SIRKALI TN-14-010-026-026/710-A
() 		2914010000NRG22310320222127130 04/04/2022 Masula 2914010WL034570 Masula 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Masula STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-026-026/72-A
() 		2914010000NRG22310320222127133 04/04/2022 Pichaiyammal 2914010WL034570 Pichaiyammal 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Pichaiyammal STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-026-026/72-A
() 		2914010000NRG22310320222127132 04/04/2022 Savithiri 2914010WL034570 Savithiri 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Savithiri STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-026-026/73-a
() 		2914010000NRG22310320222127134 04/04/2022 Kumari 2914010WL034570 Kumari 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Kumari INDIAN BANK(607105)
80 SIRKALI TN-14-010-026-026/756-A
() 		2914010000NRG22310320222127135 04/04/2022 Selvi 2914010WL034570 Selvi 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-026-026/757
() 		2914010000NRG22310320222127136 04/04/2022 Vijayalakshmi 2914010WL034570 Vijayalakshmi 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Vijayalakshmi STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-026-026/759
() 		2914010000NRG22310320222127137 04/04/2022 Reetta 2914010WL034570 Reetta 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Reetta STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-026-026/76-A
() 		2914010000NRG22310320222127139 04/04/2022 Selvi 2914010WL034570 Selvi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-026-026/77-A
() 		2914010000NRG22310320222127140 04/04/2022 Vasantha 2914010WL034570 Vasantha 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-026-026/78-A
() 		2914010000NRG22310320222127141 04/04/2022 Vimala 2914010WL034570 Vimala 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Vimala STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-026-026/780-A
() 		2914010000NRG22310320222127142 04/04/2022 Veeraganga 2914010WL034570 Veeraganga 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Veeraganga INDIAN BANK(607105)
87 SIRKALI TN-14-010-026-026/783-A
() 		2914010000NRG22310320222127143 04/04/2022 sutha 2914010WL034570 sutha 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 sutha STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-026-026/786-A
() 		2914010000NRG22310320222127144 04/04/2022 Mathavi 2914010WL034570 Mathavi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Mathavi STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-026-026/787-A
() 		2914010000NRG22310320222127145 04/04/2022 Vinotha 2914010WL034570 Vinotha 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Vinotha STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-026-026/796-A
() 		2914010000NRG22310320222127147 04/04/2022 Anitha 2914010WL034570 Anitha 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Anitha STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-026-026/8-A
() 		2914010000NRG22310320222127148 04/04/2022 Manimekalai 2914010WL034570 Manimekalai 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Manimekalai STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-026-026/80-A
() 		2914010000NRG22310320222127149 04/04/2022 Banumathi 2914010WL034570 Banumathi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Banumathi INDIAN BANK(607105)
93 SIRKALI TN-14-010-026-026/817-A
() 		2914010000NRG22310320222127150 04/04/2022 Nathiya 2914010WL034570 Nathiya 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Nathiya INDIAN BANK(607105)
94 SIRKALI TN-14-010-026-026/82-A
() 		2914010000NRG22310320222127151 04/04/2022 Kala 2914010WL034570 Kala 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Kala STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-026-026/83-A
() 		2914010000NRG22310320222127153 04/04/2022 Mallika 2914010WL034570 Mallika 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Mallika INDIAN BANK(607105)
96 SIRKALI TN-14-010-026-026/85-A
() 		2914010000NRG22310320222127154 04/04/2022 Pushpavalli 2914010WL034570 Pushpavalli 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Pushpavalli STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-026-026/87-A
() 		2914010000NRG22310320222127155 04/04/2022 Vijayakumari 2914010WL034570 Vijayakumari 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Vijayakumari INDIAN BANK(607105)
98 SIRKALI TN-14-010-026-026/88-A
() 		2914010000NRG22310320222127156 04/04/2022 Kalavathi 2914010WL034570 Kalavathi 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Kalavathi STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-026-026/90-A
() 		2914010000NRG22310320222127157 04/04/2022 Karthika 2914010WL034570 Karthika 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Karthika INDIAN BANK(607105)
100 SIRKALI TN-14-010-026-026/91-A
() 		2914010000NRG22310320222127159 04/04/2022 Padmini 2914010WL034570 Padmini 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Padmini STATE BANK OF INDIA(508548)
101 SIRKALI TN-14-010-026-026/92-A
() 		2914010000NRG22310320222127160 04/04/2022 Dhanalakshmi 2914010WL034570 Dhanalakshmi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Dhanalakshmi STATE BANK OF INDIA(508548)
102 SIRKALI TN-14-010-026-026/94-A
() 		2914010000NRG22310320222127161 04/04/2022 Aboorvam 2914010WL034570 Aboorvam 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Aboorvam STATE BANK OF INDIA(508548)
103 SIRKALI TN-14-010-026-026/96-a
() 		2914010000NRG22310320222127163 04/04/2022 Thangamani 2914010WL034570 Thangamani 00415 SBIN0000579 840 840 Processed 05/05/2022 020520291 Thangamani STATE BANK OF INDIA(508548)
104 SIRKALI TN-14-010-026-026/97-A
() 		2914010000NRG22310320222127164 04/04/2022 Vasuki 2914010WL034570 Vasuki 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Vasuki STATE BANK OF INDIA(508548)
105 SIRKALI TN-14-010-026-026/98-A
() 		2914010000NRG22310320222127166 04/04/2022 Pandiyan 2914010WL034570 Pandiyan 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Pandiyan STATE BANK OF INDIA(508548)
106 SIRKALI TN-14-010-026-026/98-A
() 		2914010000NRG22310320222127167 04/04/2022 Ponnaachi 2914010WL034570 Ponnaachi 00415 SBIN0000579 1260 1260 Processed 05/05/2022 020520291 Ponnaachi STATE BANK OF INDIA(508548)
107 SIRKALI TN-14-010-026-026/99-A
() 		2914010000NRG22310320222127168 04/04/2022 Anbalagi 2914010WL034570 Anbalagi 00415 SBIN0000579 1050 1050 Processed 05/05/2022 020520291 Anbalagi STATE BANK OF INDIA(508548)
SubTotal 123480 123480
108 SIRKALI TN-14-010-026-026/45-a
() 		2914010000NRG22310320222127099 04/04/2022 Tamilarasi 2914010WL034570 Tamilarasi 00415 SBIN0010792 1260 1260 Processed 05/05/2022 020520291 Tamilarasi RATNAKAR BANK(607393)
SubTotal 1260 1260
Total 124740 124740

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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_16674 State Bank of India SBIN0000579 Sirkali 123480
2 SIRKALI TN2914010_040422APB_FTO_16674 State Bank of India SBIN0010792 SIRALI 1260

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