Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040422APB_FTO_16117
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-14-010-004-002/516-A
() 		2914010000NRG22310320222131206 04/04/2022 Tamilselvi 2914010WL034622 Tamilselvi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Tamilselvi INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-004-002/529-A
() 		2914010000NRG22310320222131207 04/04/2022 Sudha 2914010WL034622 Sudha 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Sudha INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-004-002/582-A
() 		2914010000NRG22310320222131208 04/04/2022 Isaivani 2914010WL034622 Isaivani 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Isaivani RATNAKAR BANK(607393)
4 SIRKALI TN-14-010-004-002/583-A
() 		2914010000NRG22310320222131209 04/04/2022 Kavitha 2914010WL034622 Kavitha 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Kavitha INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-004-002/592-A
() 		2914010000NRG22310320222131210 04/04/2022 Valli 2914010WL034622 Valli 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Valli INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-004-002/606-A
() 		2914010000NRG22310320222131211 04/04/2022 Gunamani 2914010WL034622 Gunamani 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Gunamani INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-004-002/607-A
() 		2914010000NRG22310320222131212 04/04/2022 Shanthi 2914010WL034622 Shanthi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Shanthi INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-004-002/632-A
() 		2914010000NRG22310320222131213 04/04/2022 Meenatchi 2914010WL034622 Meenatchi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Meenatchi INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-004-002/638-A
() 		2914010000NRG22310320222131214 04/04/2022 Srinivasan 2914010WL034622 Srinivasan 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Srinivasan INDIAN BANK(607105)
10 SIRKALI TN-14-010-004-002/647-A
() 		2914010000NRG22310320222131215 04/04/2022 Chitra 2914010WL034622 Chitra 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Chitra INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-004-002/685-A
() 		2914010000NRG22310320222131216 04/04/2022 Dhanalakshmi 2914010WL034622 Dhanalakshmi 00177 IOBA0000206 1000 1000 Processed 05/05/2022 020520291 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-004-004/147-A
() 		2914010000NRG22310320222131220 04/04/2022 lalitha 2914010WL034622 lalitha 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 lalitha INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-004-004/148-A
() 		2914010000NRG22310320222131221 04/04/2022 Vijaya 2914010WL034622 Vijaya 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Vijaya INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-004-004/149-A
() 		2914010000NRG22310320222131222 04/04/2022 Chitra 2914010WL034622 Chitra 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Chitra INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-004-004/152-A
() 		2914010000NRG22310320222131224 04/04/2022 Malathy 2914010WL034622 Malathy 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Malathy INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-004-004/153-A
() 		2914010000NRG22310320222131225 04/04/2022 Vanitha 2914010WL034622 Vanitha 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Vanitha INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-004-004/155-A
() 		2914010000NRG22310320222131226 04/04/2022 Vijayalakshmi 2914010WL034622 Vijayalakshmi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-004-004/157-A
() 		2914010000NRG22310320222131227 04/04/2022 Radhabai 2914010WL034622 Radhabai 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Radhabai INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-004-004/158-A
() 		2914010000NRG22310320222131228 04/04/2022 Devi 2914010WL034622 Devi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Devi INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-004-004/159-A
() 		2914010000NRG22310320222131229 04/04/2022 Anjammal 2914010WL034622 Anjammal 00177 IOBA0000206 1000 1000 Processed 05/05/2022 020520291 Anjammal INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-004-004/162-A
() 		2914010000NRG22310320222131230 04/04/2022 Usha 2914010WL034622 Usha 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Usha INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-004-004/164-A
() 		2914010000NRG22310320222131231 04/04/2022 Dhanam 2914010WL034622 Dhanam 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Dhanam INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-004-004/166-A
() 		2914010000NRG22310320222131232 04/04/2022 Pitchammal 2914010WL034622 Pitchammal 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Pitchammal INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-004-004/168-A
() 		2914010000NRG22310320222131233 04/04/2022 Thayalnayaki 2914010WL034622 Thayalnayaki 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Thayalnayaki INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-004-004/169-A
() 		2914010000NRG22310320222131234 04/04/2022 Krishnaveni 2914010WL034622 Krishnaveni 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Krishnaveni INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-004-004/170-A
() 		2914010000NRG22310320222131235 04/04/2022 Sundarammal 2914010WL034622 Sundarammal 00177 IOBA0000206 1000 1000 Processed 05/05/2022 020520291 Sundarammal INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-004-004/171-A
() 		2914010000NRG22310320222131236 04/04/2022 Kalaimahal 2914010WL034622 Kalaimahal 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Kalaimahal INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-004-004/172-A
() 		2914010000NRG22310320222131237 04/04/2022 Thanga 2914010WL034622 Thanga 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Thanga INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-004-004/173-A
() 		2914010000NRG22310320222131238 04/04/2022 Sarathammal 2914010WL034622 Sarathammal 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Sarathammal INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-004-004/175-A
() 		2914010000NRG22310320222131240 04/04/2022 Punitha 2914010WL034622 Punitha 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Punitha INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-004-004/176-A
() 		2914010000NRG22310320222131241 04/04/2022 Perumal 2914010WL034622 Perumal 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Perumal INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-004-004/177-A
() 		2914010000NRG22310320222131242 04/04/2022 Arulmozhi 2914010WL034622 Arulmozhi 00177 IOBA0000206 1000 1000 Processed 05/05/2022 020520291 Arulmozhi INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-004-004/178-A
() 		2914010000NRG22310320222131243 04/04/2022 Thevakanni 2914010WL034622 Thevakanni 00177 IOBA0000206 1000 1000 Processed 05/05/2022 020520291 Thevakanni INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-004-004/179-A
() 		2914010000NRG22310320222131244 04/04/2022 Manjula 2914010WL034622 Manjula 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Manjula INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-004-004/180-A
() 		2914010000NRG22310320222131245 04/04/2022 Malarkodi 2914010WL034622 Malarkodi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Malarkodi INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-004-004/181-A
() 		2914010000NRG22310320222131246 04/04/2022 Vijayalakshmi 2914010WL034622 Vijayalakshmi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-004-004/183-a
() 		2914010000NRG22310320222131248 04/04/2022 Elangovan 2914010WL034622 Elangovan 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Elangovan INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-004-004/183-a
() 		2914010000NRG22310320222131247 04/04/2022 Kanagavalli 2914010WL034622 Kanagavalli 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Kanagavalli INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-004-004/184-A
() 		2914010000NRG22310320222131249 04/04/2022 Kavery 2914010WL034622 Kavery 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Kavery INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-004-004/186-A
() 		2914010000NRG22310320222131251 04/04/2022 Mala 2914010WL034622 Mala 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Mala INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-004-004/187-A
() 		2914010000NRG22310320222131252 04/04/2022 Pappu 2914010WL034622 Pappu 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Pappu INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-004-004/188-a
() 		2914010000NRG22310320222131253 04/04/2022 Selvarani 2914010WL034622 Selvarani 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Selvarani INDIAN BANK(607105)
43 SIRKALI TN-14-010-004-004/190-A
() 		2914010000NRG22310320222131255 04/04/2022 Malarkodi 2914010WL034622 Malarkodi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Malarkodi INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-004-004/191-A
() 		2914010000NRG22310320222131256 04/04/2022 Bhavani 2914010WL034622 Bhavani 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Bhavani INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-004-004/192-A
() 		2914010000NRG22310320222131257 04/04/2022 Anjammal 2914010WL034622 Anjammal 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Anjammal INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-004-004/194-A
() 		2914010000NRG22310320222131258 04/04/2022 Dhanam 2914010WL034622 Dhanam 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Dhanam INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-004-004/195-A
() 		2914010000NRG22310320222131259 04/04/2022 Latha 2914010WL034622 Latha 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Latha FINCARE SMALL FINANCE BANK LTD(608304)
48 SIRKALI TN-14-010-004-004/196-A
() 		2914010000NRG22310320222131260 04/04/2022 Mayilamal 2914010WL034622 Mayilamal 00177 IOBA0000206 1000 1000 Processed 05/05/2022 020520291 Mayilamal INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-004-004/197-A
() 		2914010000NRG22310320222131261 04/04/2022 Chinnapillai 2914010WL034622 Chinnapillai 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Chinnapillai INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-004-004/199-A
() 		2914010000NRG22310320222131262 04/04/2022 Anbarasi 2914010WL034622 Anbarasi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Anbarasi INDIAN BANK(607105)
51 SIRKALI TN-14-010-004-004/200-A
() 		2914010000NRG22310320222131263 04/04/2022 Kamala 2914010WL034622 Kamala 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Kamala INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-004-004/201-A
() 		2914010000NRG22310320222131264 04/04/2022 Thamilarasi 2914010WL034622 Thamilarasi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Thamilarasi INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-004-004/202-A
() 		2914010000NRG22310320222131265 04/04/2022 Mallika 2914010WL034622 Mallika 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Mallika INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-004-004/207-A
() 		2914010000NRG22310320222131266 04/04/2022 Elavarasi 2914010WL034622 Elavarasi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Elavarasi INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-004-004/208-A
() 		2914010000NRG22310320222131267 04/04/2022 Rohini 2914010WL034622 Rohini 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Rohini INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-004-004/210-A
() 		2914010000NRG22310320222131268 04/04/2022 Kalavathy 2914010WL034622 Kalavathy 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Kalavathy INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-004-004/213-A
() 		2914010000NRG22310320222131269 04/04/2022 Chinnaponnu 2914010WL034622 Chinnaponnu 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Chinnaponnu INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-004-004/214-A
() 		2914010000NRG22310320222131270 04/04/2022 Geetha 2914010WL034622 Geetha 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Geetha INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-004-004/215-A
() 		2914010000NRG22310320222131271 04/04/2022 Rajam 2914010WL034622 Rajam 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Rajam INDIAN BANK(607105)
60 SIRKALI TN-14-010-004-004/216-A
() 		2914010000NRG22310320222131272 04/04/2022 Umadevi 2914010WL034622 Umadevi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Umadevi INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-004-004/217-A
() 		2914010000NRG22310320222131273 04/04/2022 Kalyani 2914010WL034622 Kalyani 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Kalyani INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-004-004/219-A
() 		2914010000NRG22310320222131275 04/04/2022 Thillaiyammal 2914010WL034622 Thillaiyammal 00177 IOBA0000206 1000 1000 Processed 05/05/2022 020520291 Thillaiyammal INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-004-004/22-A
() 		2914010000NRG22310320222131276 04/04/2022 Anandaraj 2914010WL034622 Anandaraj 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Anandaraj INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-004-004/220-A
() 		2914010000NRG22310320222131277 04/04/2022 Enthira 2914010WL034622 Enthira 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Enthira INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-004-004/221-A
() 		2914010000NRG22310320222131278 04/04/2022 Selvarani 2914010WL034622 Selvarani 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Selvarani INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-004-004/222-A
() 		2914010000NRG22310320222131279 04/04/2022 Meena 2914010WL034622 Meena 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Meena FINCARE SMALL FINANCE BANK LTD(608304)
67 SIRKALI TN-14-010-004-004/223-a
() 		2914010000NRG22310320222131280 04/04/2022 Vanamayil 2914010WL034622 Vanamayil 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Vanamayil INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-004-004/224-A
() 		2914010000NRG22310320222131281 04/04/2022 Seetha 2914010WL034622 Seetha 00177 IOBA0000206 1000 1000 Processed 05/05/2022 020520291 Seetha INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-004-004/225-A
() 		2914010000NRG22310320222131282 04/04/2022 Maragatham 2914010WL034622 Maragatham 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Maragatham INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-004-004/228-A
() 		2914010000NRG22310320222131283 04/04/2022 Savithiri 2914010WL034622 Savithiri 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Savithiri INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-004-004/229-A
() 		2914010000NRG22310320222131284 04/04/2022 Selvi 2914010WL034622 Selvi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-004-004/23-A
() 		2914010000NRG22310320222131285 04/04/2022 Selvi 2914010WL034622 Selvi 00177 IOBA0000206 800 800 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-004-004/231-A
() 		2914010000NRG22310320222131286 04/04/2022 Uthirammal 2914010WL034622 Uthirammal 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Uthirammal INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-004-004/234-A
() 		2914010000NRG22310320222131287 04/04/2022 Nilavazhagi 2914010WL034622 Nilavazhagi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Nilavazhagi INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-004-004/235-A
() 		2914010000NRG22310320222131288 04/04/2022 Kaliayamurthy 2914010WL034622 Kaliayamurthy 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Kaliayamurthy INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-004-004/237-A
() 		2914010000NRG22310320222131289 04/04/2022 Thamilarasi 2914010WL034622 Thamilarasi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Thamilarasi INDIAN BANK(607105)
77 SIRKALI TN-14-010-004-004/239-A
() 		2914010000NRG22310320222131291 04/04/2022 Seluvaimani 2914010WL034622 Seluvaimani 00177 IOBA0000206 1000 1000 Processed 05/05/2022 020520291 Seluvaimani INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-004-004/240-A
() 		2914010000NRG22310320222131292 04/04/2022 Enthirani 2914010WL034622 Enthirani 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Enthirani INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-004-004/242-A
() 		2914010000NRG22310320222131293 04/04/2022 Prema 2914010WL034622 Prema 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Prema INDIAN OVERSEAS BANK(508541)
80 SIRKALI TN-14-010-004-004/243-A
() 		2914010000NRG22310320222131294 04/04/2022 Chandra 2914010WL034622 Chandra 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Chandra INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-004-004/244-A
() 		2914010000NRG22310320222131295 04/04/2022 Saroja 2914010WL034622 Saroja 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Saroja INDIAN OVERSEAS BANK(508541)
82 SIRKALI TN-14-010-004-004/247-A
() 		2914010000NRG22310320222131297 04/04/2022 Dhanalakshmi 2914010WL034622 Dhanalakshmi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-004-004/248-A
() 		2914010000NRG22310320222131298 04/04/2022 Savithiri 2914010WL034622 Savithiri 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Savithiri INDIAN OVERSEAS BANK(508541)
84 SIRKALI TN-14-010-004-004/250-A
() 		2914010000NRG22310320222131300 04/04/2022 Rani 2914010WL034622 Rani 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Rani INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-004-004/251-A
() 		2914010000NRG22310320222131301 04/04/2022 Santhy 2914010WL034622 Santhy 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Santhy INDIAN BANK(607105)
86 SIRKALI TN-14-010-004-004/256-A
() 		2914010000NRG22310320222131303 04/04/2022 Asuvathy 2914010WL034622 Asuvathy 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Asuvathy INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-004-004/259-A
() 		2914010000NRG22310320222131304 04/04/2022 Vaithiyanathasweamy 2914010WL034622 Vaithiyanathasweamy 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Vaithiyanathasweamy INDIAN OVERSEAS BANK(508541)
88 SIRKALI TN-14-010-004-004/260-A
() 		2914010000NRG22310320222131305 04/04/2022 maalathy 2914010WL034622 maalathy 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 maalathy INDIAN OVERSEAS BANK(508541)
89 SIRKALI TN-14-010-004-004/261-A
() 		2914010000NRG22310320222131306 04/04/2022 Gomathi 2914010WL034622 Gomathi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Gomathi INDIAN OVERSEAS BANK(508541)
90 SIRKALI TN-14-010-004-004/264-A
() 		2914010000NRG22310320222131309 04/04/2022 Sumathi 2914010WL034622 Sumathi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Sumathi INDIAN OVERSEAS BANK(508541)
91 SIRKALI TN-14-010-004-004/31-A
() 		2914010000NRG22310320222131310 04/04/2022 Kalaiselvi 2914010WL034622 Kalaiselvi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Kalaiselvi INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-004-004/35-a
() 		2914010000NRG22310320222131311 04/04/2022 Kalyani 2914010WL034622 Kalyani 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Kalyani INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-004-004/443-A
() 		2914010000NRG22310320222131312 04/04/2022 Suthakar 2914010WL034622 Suthakar 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Suthakar INDIAN OVERSEAS BANK(508541)
94 SIRKALI TN-14-010-004-004/46-A
() 		2914010000NRG22310320222131313 04/04/2022 dhanaselvi 2914010WL034622 dhanaselvi 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 dhanaselvi INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-004-004/518-A
() 		2914010000NRG22310320222131314 04/04/2022 Vanasundari 2914010WL034622 Vanasundari 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Vanasundari INDIAN OVERSEAS BANK(508541)
96 SIRKALI TN-14-010-004-004/525-A
() 		2914010000NRG22310320222131316 04/04/2022 Usha 2914010WL034622 Usha 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Usha INDIAN BANK(607105)
97 SIRKALI TN-14-010-004-004/554-A
() 		2914010000NRG22310320222131319 04/04/2022 Pathma 2914010WL034622 Pathma 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Pathma INDIAN OVERSEAS BANK(508541)
98 SIRKALI TN-14-010-004-004/556-A
() 		2914010000NRG22310320222131320 04/04/2022 Kamala 2914010WL034622 Kamala 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Kamala INDIAN OVERSEAS BANK(508541)
99 SIRKALI TN-14-010-004-004/568-A
() 		2914010000NRG22310320222131321 04/04/2022 Malarkodi 2914010WL034622 Malarkodi 00177 IOBA0000206 1000 1000 Processed 05/05/2022 020520291 Malarkodi INDIAN OVERSEAS BANK(508541)
100 SIRKALI TN-14-010-004-004/571-a
() 		2914010000NRG22310320222131322 04/04/2022 Sivagamasundari 2914010WL034622 Sivagamasundari 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Sivagamasundari INDIAN OVERSEAS BANK(508541)
101 SIRKALI TN-14-010-004-004/573-a
() 		2914010000NRG22310320222131323 04/04/2022 Rani 2914010WL034622 Rani 00177 IOBA0000206 1000 1000 Processed 05/05/2022 020520291 Rani FINCARE SMALL FINANCE BANK LTD(608304)
102 SIRKALI TN-14-010-004-004/587-A
() 		2914010000NRG22310320222131324 04/04/2022 Vaijayanthimala 2914010WL034622 Vaijayanthimala 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Vaijayanthimala FINCARE SMALL FINANCE BANK LTD(608304)
103 SIRKALI TN-14-010-004-004/596-A
() 		2914010000NRG22310320222131325 04/04/2022 Suganthi 2914010WL034622 Suganthi 00177 IOBA0000206 600 600 Processed 05/05/2022 020520291 Suganthi INDIAN OVERSEAS BANK(508541)
104 SIRKALI TN-14-010-004-004/672-A
() 		2914010000NRG22310320222131331 04/04/2022 Parimala 2914010WL034622 Parimala 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Parimala FINCARE SMALL FINANCE BANK LTD(608304)
105 SIRKALI TN-14-010-004-004/674-A
() 		2914010000NRG22310320222131332 04/04/2022 Vasuki 2914010WL034622 Vasuki 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Vasuki INDIAN OVERSEAS BANK(508541)
106 SIRKALI TN-14-010-004-004/714-A
() 		2914010000NRG22310320222131335 04/04/2022 Sundari 2914010WL034622 Sundari 00177 IOBA0000206 1200 1200 Processed 05/05/2022 020520291 Sundari INDIAN OVERSEAS BANK(508541)
SubTotal 124000 124000
107 SIRKALI TN-14-010-004-004/151-A
() 		2914010000NRG22310320222131223 04/04/2022 Enthira 2914010WL034622 Enthira 00177 IOBA0000279 1200 1200 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
Total 125200 125200

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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_16117 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 124000
2 SIRKALI TN2914010_040422APB_FTO_16117 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1200

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