Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040422APB_FTO_16246
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-14-010-003-003/108-A
() 		2914010000NRG22310320222124575 04/04/2022 Dhavamani 2914010WL034549 Dhavamani 00176 IDIB000S029 1140 1140 Processed 05/05/2022 020520291 Dhavamani INDIAN BANK(607105)
SubTotal 1140 1140
2 SIRKALI TN-14-010-003-003/102-A
() 		2914010000NRG22310320222124571 04/04/2022 Jayamani 2914010WL034549 Jayamani 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Jayamani INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-003-003/104-A
() 		2914010000NRG22310320222124572 04/04/2022 Kavitha 2914010WL034549 Kavitha 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Kavitha BANK OF BARODA(606985)
4 SIRKALI TN-14-010-003-003/105-A
() 		2914010000NRG22310320222124573 04/04/2022 Kumutham 2914010WL034549 Kumutham 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Kumutham INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-003-003/107-A
() 		2914010000NRG22310320222124574 04/04/2022 Mala 2914010WL034549 Mala 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Mala INDIAN BANK(607105)
6 SIRKALI TN-14-010-003-003/11-A
() 		2914010000NRG22310320222124576 04/04/2022 Prema 2914010WL034549 Prema 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Prema INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-003-003/116-A
() 		2914010000NRG22310320222124577 04/04/2022 Balasubramaniyan 2914010WL034549 Balasubramaniyan 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Balasubramaniyan INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-003-003/123-A
() 		2914010000NRG22310320222124579 04/04/2022 Rani 2914010WL034549 Rani 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Rani INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-003-003/127-A
() 		2914010000NRG22310320222124580 04/04/2022 Mahadevi 2914010WL034549 Mahadevi 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Mahadevi INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-003-003/128-A
() 		2914010000NRG22310320222124581 04/04/2022 Rasila 2914010WL034549 Rasila 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Rasila INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-003-003/131-A
() 		2914010000NRG22310320222124583 04/04/2022 Selvaraj 2914010WL034549 Selvaraj 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Selvaraj INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-003-003/132-A
() 		2914010000NRG22310320222124584 04/04/2022 Seetha 2914010WL034549 Seetha 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Seetha INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-003-003/135-A
() 		2914010000NRG22310320222124585 04/04/2022 Indhra 2914010WL034549 Indhra 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Indhra INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-003-003/136-A
() 		2914010000NRG22310320222124586 04/04/2022 Shanthai 2914010WL034549 Shanthai 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Shanthai INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-003-003/137-A
() 		2914010000NRG22310320222124587 04/04/2022 Anjammal 2914010WL034549 Anjammal 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Anjammal INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-003-003/139-A
() 		2914010000NRG22310320222124588 04/04/2022 chithambaram 2914010WL034549 chithambaram 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 chithambaram INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-003-003/14-A
() 		2914010000NRG22310320222124589 04/04/2022 valarmathi 2914010WL034549 valarmathi 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 valarmathi INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-003-003/143-A
() 		2914010000NRG22310320222124590 04/04/2022 Kannagi 2914010WL034549 Kannagi 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Kannagi INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-003-003/15-A
() 		2914010000NRG22310320222124591 04/04/2022 Deviga 2914010WL034549 Deviga 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Deviga INDIAN BANK(607105)
20 SIRKALI TN-14-010-003-003/151-A
() 		2914010000NRG22310320222124592 04/04/2022 Valarmathi 2914010WL034549 Valarmathi 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Valarmathi GENERAL POST OFFICE(607245)
21 SIRKALI TN-14-010-003-003/152-A
() 		2914010000NRG22310320222124593 04/04/2022 Jeevarani 2914010WL034549 Jeevarani 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Jeevarani INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-003-003/153-A
() 		2914010000NRG22310320222124594 04/04/2022 Poomijothi 2914010WL034549 Poomijothi 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Poomijothi INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-003-003/155-A
() 		2914010000NRG22310320222124597 04/04/2022 Rajalakshmi 2914010WL034549 Rajalakshmi 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Rajalakshmi INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-003-003/157-A
() 		2914010000NRG22310320222124598 04/04/2022 Subramaniyan 2914010WL034549 Subramaniyan 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Subramaniyan INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-003-003/158-A
() 		2914010000NRG22310320222124599 04/04/2022 Anjammal 2914010WL034549 Anjammal 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Anjammal INDIAN BANK(607105)
26 SIRKALI TN-14-010-003-003/169-A
() 		2914010000NRG22310320222124600 04/04/2022 Jansirani 2914010WL034549 Jansirani 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Jansirani INDIAN BANK(607105)
27 SIRKALI TN-14-010-003-003/171-A
() 		2914010000NRG22310320222124601 04/04/2022 Mariammal 2914010WL034549 Mariammal 00177 IOBA0000083 1140 1140 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SIRKALI TN-14-010-003-003/172-A
() 		2914010000NRG22310320222124602 04/04/2022 Aburvam 2914010WL034549 Aburvam 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Aburvam INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-003-003/174-A
() 		2914010000NRG22310320222124603 04/04/2022 Devagi 2914010WL034549 Devagi 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Devagi INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-003-003/180-A
() 		2914010000NRG22310320222124604 04/04/2022 Muniyammal 2914010WL034549 Muniyammal 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-003-003/188-A
() 		2914010000NRG22310320222124606 04/04/2022 Santha 2914010WL034549 Santha 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Santha INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-003-003/190-A
() 		2914010000NRG22310320222124608 04/04/2022 Chinnatchi 2914010WL034549 Chinnatchi 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Chinnatchi INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-003-003/192-A
() 		2914010000NRG22310320222124609 04/04/2022 Rathu 2914010WL034549 Rathu 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Rathu INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-003-003/2-a
() 		2914010000NRG22310320222124610 04/04/2022 Alamelu 2914010WL034549 Alamelu 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Alamelu INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-003-003/202-A
() 		2914010000NRG22310320222124611 04/04/2022 Parimila 2914010WL034549 Parimila 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Parimila INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-003-003/204-A
() 		2914010000NRG22310320222124612 04/04/2022 Murukesan 2914010WL034549 Murukesan 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Murukesan INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-003-003/209-A
() 		2914010000NRG22310320222124613 04/04/2022 Gothandam 2914010WL034549 Gothandam 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Gothandam INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-003-003/210-A
() 		2914010000NRG22310320222124614 04/04/2022 Navanetham 2914010WL034549 Navanetham 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Navanetham INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-003-003/22-A
() 		2914010000NRG22310320222124616 04/04/2022 Rathi 2914010WL034549 Rathi 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Rathi STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-003-003/223-a
() 		2914010000NRG22310320222124617 04/04/2022 Iswarya 2914010WL034549 Iswarya 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Iswarya INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-003-003/226-A
() 		2914010000NRG22310320222124618 04/04/2022 Mariammal 2914010WL034549 Mariammal 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Mariammal INDIAN BANK(607105)
42 SIRKALI TN-14-010-003-003/230-A
() 		2914010000NRG22310320222124620 04/04/2022 Aapurvam 2914010WL034549 Aapurvam 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Aapurvam INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRKALI TN-14-010-003-003/231-A
() 		2914010000NRG22310320222124621 04/04/2022 Pappathi 2914010WL034549 Pappathi 00177 IOBA0000083 760 760 Processed 05/05/2022 020520291 Pappathi INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-003-003/250-A
() 		2914010000NRG22310320222124623 04/04/2022 Rossie 2914010WL034549 Rossie 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Rossie INDIAN BANK(607105)
45 SIRKALI TN-14-010-003-003/256-a
() 		2914010000NRG22310320222124624 04/04/2022 Sathiya 2914010WL034549 Sathiya 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Sathiya INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-003-003/26-A
() 		2914010000NRG22310320222124625 04/04/2022 Nagavalli 2914010WL034549 Nagavalli 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Nagavalli INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-003-003/262-A
() 		2914010000NRG22310320222124626 04/04/2022 Inthumathi 2914010WL034549 Inthumathi 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Inthumathi INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-003-003/277-A
() 		2914010000NRG22310320222124627 04/04/2022 Geetha 2914010WL034549 Geetha 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Geetha INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-003-003/279-a
() 		2914010000NRG22310320222124628 04/04/2022 rama 2914010WL034549 rama 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 rama INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-003-003/281-a
() 		2914010000NRG22310320222124629 04/04/2022 SARANYA 2914010WL034549 SARANYA 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 SARANYA INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-003-003/284-A
() 		2914010000NRG22310320222124631 04/04/2022 Devi 2914010WL034549 Devi 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRKALI TN-14-010-003-003/285-A
() 		2914010000NRG22310320222124632 04/04/2022 Alamelu 2914010WL034549 Alamelu 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Alamelu INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-003-003/310-A
() 		2914010000NRG22310320222124634 04/04/2022 Radha 2914010WL034549 Radha 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Radha INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-003-003/314-A
() 		2914010000NRG22310320222124635 04/04/2022 MAITHILI 2914010WL034549 MAITHILI 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 MAITHILI BANK OF BARODA(606985)
55 SIRKALI TN-14-010-003-003/33-A
() 		2914010000NRG22310320222124636 04/04/2022 Vijaya 2914010WL034549 Vijaya 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
56 SIRKALI TN-14-010-003-003/347-A
() 		2914010000NRG22310320222124637 04/04/2022 Umamaheshwari 2914010WL034549 Umamaheshwari 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Umamaheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRKALI TN-14-010-003-003/351-A
() 		2914010000NRG22310320222124638 04/04/2022 Pappathi 2914010WL034549 Pappathi 00177 IOBA0000083 950 950 Processed 05/05/2022 020520291 Pappathi INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-003-003/358-A
() 		2914010000NRG22310320222124639 04/04/2022 meenachi 2914010WL034549 meenachi 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 meenachi INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-003-003/36-A
() 		2914010000NRG22310320222124640 04/04/2022 Mahadevi 2914010WL034549 Mahadevi 00177 IOBA0000083 950 950 Processed 05/05/2022 020520291 Mahadevi INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-003-003/363-A
() 		2914010000NRG22310320222124641 04/04/2022 Raga 2914010WL034549 Raga 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Raga INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-003-003/364-A
() 		2914010000NRG22310320222124642 04/04/2022 sathiyabama 2914010WL034549 sathiyabama 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 sathiyabama INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-003-003/370-A
() 		2914010000NRG22310320222124645 04/04/2022 Jayalakshmi 2914010WL034549 Jayalakshmi 00177 IOBA0000083 760 760 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SIRKALI TN-14-010-003-003/372-A
() 		2914010000NRG22310320222124646 04/04/2022 Sountharya 2914010WL034549 Sountharya 00177 IOBA0000083 760 760 Processed 05/05/2022 020520291 Sountharya INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-003-003/39-A
() 		2914010000NRG22310320222124649 04/04/2022 Velu 2914010WL034549 Velu 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Velu INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-003-003/4-A
() 		2914010000NRG22310320222124652 04/04/2022 Malathi 2914010WL034549 Malathi 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Malathi INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-003-003/40-A
() 		2914010000NRG22310320222124653 04/04/2022 Alamelu 2914010WL034549 Alamelu 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Alamelu INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-003-003/45-A
() 		2914010000NRG22310320222124655 04/04/2022 Kamalatchi 2914010WL034549 Kamalatchi 00177 IOBA0000083 950 950 Processed 05/05/2022 020520291 Kamalatchi INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-003-003/5-A
() 		2914010000NRG22310320222124657 04/04/2022 Ravi 2914010WL034549 Ravi 00177 IOBA0000083 950 950 Processed 05/05/2022 020520291 Ravi BANK OF BARODA(606985)
69 SIRKALI TN-14-010-003-003/504-A
() 		2914010000NRG22310320222124658 04/04/2022 Vithya 2914010WL034549 Vithya 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Vithya INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-003-003/51-A
() 		2914010000NRG22310320222124659 04/04/2022 Velautham 2914010WL034549 Velautham 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Velautham BANK OF BARODA(606985)
71 SIRKALI TN-14-010-003-003/54-A
() 		2914010000NRG22310320222124660 04/04/2022 Malathi 2914010WL034549 Malathi 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Malathi INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-003-003/57-A
() 		2914010000NRG22310320222124661 04/04/2022 Malathi 2914010WL034549 Malathi 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Malathi INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-003-003/60-A
() 		2914010000NRG22310320222124662 04/04/2022 Mariammal 2914010WL034549 Mariammal 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Mariammal INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-003-003/61-A
() 		2914010000NRG22310320222124663 04/04/2022 Muniammal 2914010WL034549 Muniammal 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Muniammal INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-003-003/63-A
() 		2914010000NRG22310320222124664 04/04/2022 Vijaya 2914010WL034549 Vijaya 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Vijaya INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-003-003/65-A
() 		2914010000NRG22310320222124665 04/04/2022 Muthulakshmi 2914010WL034549 Muthulakshmi 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Muthulakshmi INDIAN BANK(607105)
77 SIRKALI TN-14-010-003-003/7-A
() 		2914010000NRG22310320222124666 04/04/2022 Muthu 2914010WL034549 Muthu 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Muthu INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-003-003/71-A
() 		2914010000NRG22310320222124668 04/04/2022 Manimala 2914010WL034549 Manimala 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Manimala INDIAN BANK(607105)
79 SIRKALI TN-14-010-003-003/72-A
() 		2914010000NRG22310320222124669 04/04/2022 Nahalakshmi 2914010WL034549 Nahalakshmi 00177 IOBA0000083 1638 1638 Processed 05/05/2022 020520291 Nahalakshmi GENERAL POST OFFICE(607245)
80 SIRKALI TN-14-010-003-003/74-A
() 		2914010000NRG22310320222124670 04/04/2022 Indhra 2914010WL034549 Indhra 00177 IOBA0000083 950 950 Processed 05/05/2022 020520291 Indhra INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-003-003/77-A
() 		2914010000NRG22310320222124671 04/04/2022 Angali 2914010WL034549 Angali 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Angali TAMILNAD MERCANTILE BANK LTD.(607187)
82 SIRKALI TN-14-010-003-003/78-A
() 		2914010000NRG22310320222124672 04/04/2022 Thiyalnayagi 2914010WL034549 Thiyalnayagi 00177 IOBA0000083 950 950 Processed 05/05/2022 020520291 Thiyalnayagi BANK OF BARODA(606985)
83 SIRKALI TN-14-010-003-003/79-A
() 		2914010000NRG22310320222124673 04/04/2022 Nisha 2914010WL034549 Nisha 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Nisha INDIAN OVERSEAS BANK(508541)
84 SIRKALI TN-14-010-003-003/80-A
() 		2914010000NRG22310320222124674 04/04/2022 Ponnatchi 2914010WL034549 Ponnatchi 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Ponnatchi INDIAN BANK(607105)
85 SIRKALI TN-14-010-003-003/81-A
() 		2914010000NRG22310320222124675 04/04/2022 Indhrani 2914010WL034549 Indhrani 00177 IOBA0000083 950 950 Processed 05/05/2022 020520291 Indhrani INDIAN OVERSEAS BANK(508541)
86 SIRKALI TN-14-010-003-003/86-A
() 		2914010000NRG22310320222124676 04/04/2022 Nathiya 2914010WL034549 Nathiya 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Nathiya INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-003-003/87-A
() 		2914010000NRG22310320222124677 04/04/2022 Malarkodi 2914010WL034549 Malarkodi 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Malarkodi INDIAN OVERSEAS BANK(508541)
88 SIRKALI TN-14-010-003-003/89-A
() 		2914010000NRG22310320222124678 04/04/2022 Chitra 2914010WL034549 Chitra 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
89 SIRKALI TN-14-010-003-003/9-A
() 		2914010000NRG22310320222124679 04/04/2022 Rasathi 2914010WL034549 Rasathi 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Rasathi INDIAN OVERSEAS BANK(508541)
90 SIRKALI TN-14-010-003-003/91-A
() 		2914010000NRG22310320222124680 04/04/2022 Sarala 2914010WL034549 Sarala 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Sarala INDIAN OVERSEAS BANK(508541)
91 SIRKALI TN-14-010-003-003/92-A
() 		2914010000NRG22310320222124681 04/04/2022 Ganasundhari 2914010WL034549 Ganasundhari 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Ganasundhari INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-003-003/96-A
() 		2914010000NRG22310320222124683 04/04/2022 Mala 2914010WL034549 Mala 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Mala INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-003-003/97-A
() 		2914010000NRG22310320222124684 04/04/2022 Sundaravalli 2914010WL034549 Sundaravalli 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Sundaravalli INDIAN OVERSEAS BANK(508541)
94 SIRKALI TN-14-010-003-003/98-A
() 		2914010000NRG22310320222124685 04/04/2022 Rasam 2914010WL034549 Rasam 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Rasam INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-003-003/99-A
() 		2914010000NRG22310320222124686 04/04/2022 Kaveri 2914010WL034549 Kaveri 00177 IOBA0000083 1140 1140 Processed 05/05/2022 020520291 Kaveri INDIAN BANK(607105)
SubTotal 108176 108176
96 SIRKALI TN-14-010-003-003/365-A
() 		2914010000NRG22310320222124643 04/04/2022 Menaga 2914010WL034549 Menaga 00177 IOBA0000963 1140 1140 Processed 05/05/2022 020520291 Menaga INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
97 SIRKALI TN-14-010-003-003/368-A
() 		2914010000NRG22310320222124644 04/04/2022 Vijiyalakshmi 2914010WL034549 Vijiyalakshmi 00177 IOBA0000988 1140 1140 Processed 05/05/2022 020520291 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
98 SIRKALI TN-14-010-003-003/373-A
() 		2914010000NRG22310320222124647 04/04/2022 Pravina 2914010WL034549 Pravina 00177 IOBA0000988 950 950 Processed 05/05/2022 020520291 Pravina INDIAN OVERSEAS BANK(508541)
99 SIRKALI TN-14-010-003-003/375-A
() 		2914010000NRG22310320222124648 04/04/2022 Ramya 2914010WL034549 Ramya 00177 IOBA0000988 1140 1140 Processed 05/05/2022 020520291 Ramya INDIAN OVERSEAS BANK(508541)
100 SIRKALI TN-14-010-003-003/94-A
() 		2914010000NRG22310320222124682 04/04/2022 Balamurugan 2914010WL034549 Balamurugan 00177 IOBA0000988 950 950 Processed 05/05/2022 020520291 Balamurugan INDIAN OVERSEAS BANK(508541)
SubTotal 4180 4180
Total 114636 114636

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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_16246 Indian Bank IDIB000S029 SIRKALI 1140
2 SIRKALI TN2914010_040422APB_FTO_16246 Indian Overseas Bank IOBA0000083 SIRKALI 108176
3 SIRKALI TN2914010_040422APB_FTO_16246 Indian Overseas Bank IOBA0000963 MAYILADUTHURAI JUNCTION 1140
4 SIRKALI TN2914010_040422APB_FTO_16246 Indian Overseas Bank IOBA0000988 PUNGANUR 4180

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