Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_081022APB_FTO_983099
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-14-010-016-001/335-A
() 		2914010000NRG23081020221529432 08/10/2022 LAKSHMI 2914010WL031250 LAKSHMI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 LAKSHMI STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-016-016/10-A
() 		2914010000NRG23081020221529434 08/10/2022 Pattu 2914010WL031250 Pattu 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Pattu STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-016-016/108-A
() 		2914010000NRG23081020221529447 08/10/2022 THAMILARASI 2914010WL031250 THAMILARASI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 THAMILARASI STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-016-016/127-A
() 		2914010000NRG23081020221529453 08/10/2022 KASTHURI 2914010WL031250 KASTHURI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 KASTHURI STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-016-016/13-A
() 		2914010000NRG23081020221529457 08/10/2022 Janaki 2914010WL031250 Janaki 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Janaki STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-016-016/137-A
() 		2914010000NRG23081020221529460 08/10/2022 CHITHRA 2914010WL031250 CHITHRA 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 CHITHRA STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-016-016/138-A
() 		2914010000NRG23081020221529461 08/10/2022 SELVAKUMARI 2914010WL031250 SELVAKUMARI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 SELVAKUMARI STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-016-016/139-A
() 		2914010000NRG23081020221529462 08/10/2022 SUNDARAMBAL 2914010WL031250 SUNDARAMBAL 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 SUNDARAMBAL STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-016-016/142-A
() 		2914010000NRG23081020221529463 08/10/2022 VEERAMMA 2914010WL031250 VEERAMMA 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 VEERAMMA STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-016-016/150-A
() 		2914010000NRG23081020221529464 08/10/2022 GOMATHY 2914010WL031250 GOMATHY 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 GOMATHY STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-016-016/162-A
() 		2914010000NRG23081020221529465 08/10/2022 Neelavathi 2914010WL031250 Neelavathi 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Neelavathi STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-016-016/193-A
() 		2914010000NRG23081020221529466 08/10/2022 KALAISELVI 2914010WL031250 KALAISELVI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 KALAISELVI STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-016-016/195-A
() 		2914010000NRG23081020221529467 08/10/2022 JAYENTHI 2914010WL031250 JAYENTHI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 JAYENTHI STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-016-016/196-A
() 		2914010000NRG23081020221529468 08/10/2022 PICHAIYEMMAL 2914010WL031250 PICHAIYEMMAL 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 PICHAIYEMMAL INDIAN BANK(607105)
15 SIRKALI TN-14-010-016-016/198-A
() 		2914010000NRG23081020221529469 08/10/2022 VANITHA 2914010WL031250 VANITHA 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 VANITHA STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-016-016/2-A
() 		2914010000NRG23081020221529470 08/10/2022 Thamaraiselvi 2914010WL031250 Thamaraiselvi 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Thamaraiselvi BANK OF BARODA(606985)
17 SIRKALI TN-14-010-016-016/209-A
() 		2914010000NRG23081020221529471 08/10/2022 THAMILARASI 2914010WL031250 THAMILARASI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 THAMILARASI STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-016-016/214-A
() 		2914010000NRG23081020221529472 08/10/2022 Maheswari 2914010WL031250 Maheswari 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Maheswari STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-016-016/215-A
() 		2914010000NRG23081020221529473 08/10/2022 AMUTHA 2914010WL031250 AMUTHA 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 AMUTHA STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-016-016/216-A
() 		2914010000NRG23081020221529474 08/10/2022 SARASWATHY 2914010WL031250 SARASWATHY 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 SARASWATHY STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-016-016/225-A
() 		2914010000NRG23081020221529475 08/10/2022 ANJAMMAL 2914010WL031250 ANJAMMAL 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 ANJAMMAL STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-016-016/227-A
() 		2914010000NRG23081020221529476 08/10/2022 BHAVANI 2914010WL031250 BHAVANI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 BHAVANI STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-016-016/228-A
() 		2914010000NRG23081020221529477 08/10/2022 LOGMBAL 2914010WL031250 LOGMBAL 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 LOGMBAL STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-016-016/230-A
() 		2914010000NRG23081020221529478 08/10/2022 CHITHRA 2914010WL031250 CHITHRA 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 CHITHRA STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-016-016/232-A
() 		2914010000NRG23081020221529479 08/10/2022 SOFIYA 2914010WL031250 SOFIYA 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 SOFIYA STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-016-016/233-A
() 		2914010000NRG23081020221529480 08/10/2022 UMARANI 2914010WL031250 UMARANI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 UMARANI STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-016-016/234-A
() 		2914010000NRG23081020221529481 08/10/2022 VASANTHA 2914010WL031250 VASANTHA 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 VASANTHA STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-016-016/239-A
() 		2914010000NRG23081020221529482 08/10/2022 THAMAYANTHI 2914010WL031250 THAMAYANTHI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 THAMAYANTHI INDIAN BANK(607105)
29 SIRKALI TN-14-010-016-016/240-A
() 		2914010000NRG23081020221529483 08/10/2022 MASILA 2914010WL031250 MASILA 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 MASILA STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-016-016/241-A
() 		2914010000NRG23081020221529484 08/10/2022 VIJAYA 2914010WL031250 VIJAYA 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 VIJAYA STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-016-016/246-A
() 		2914010000NRG23081020221529485 08/10/2022 ANNALU 2914010WL031250 ANNALU 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 ANNALU STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-016-016/249-A
() 		2914010000NRG23081020221529486 08/10/2022 RANI 2914010WL031250 RANI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 RANI STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-016-016/250-A
() 		2914010000NRG23081020221529487 08/10/2022 THENMOZHI 2914010WL031250 THENMOZHI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 THENMOZHI STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-016-016/256-A
() 		2914010000NRG23081020221529488 08/10/2022 VETHAMMAL 2914010WL031250 VETHAMMAL 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 VETHAMMAL STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-016-016/257-A
() 		2914010000NRG23081020221529489 08/10/2022 ZHALAJAYAKUMAR 2914010WL031250 ZHALAJAYAKUMAR 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 ZHALAJAYAKUMAR STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-016-016/258-A
() 		2914010000NRG23081020221529490 08/10/2022 UMA 2914010WL031250 UMA 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 UMA STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-016-016/266-A
() 		2914010000NRG23081020221529491 08/10/2022 SARATHA 2914010WL031250 SARATHA 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 SARATHA STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-016-016/267-A
() 		2914010000NRG23081020221529492 08/10/2022 JOTHIMANI 2914010WL031250 JOTHIMANI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 JOTHIMANI STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-016-016/269-A
() 		2914010000NRG23081020221529493 08/10/2022 KALAIYARASI 2914010WL031250 KALAIYARASI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 KALAIYARASI STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-016-016/27-A
() 		2914010000NRG23081020221529494 08/10/2022 GOMATHI 2914010WL031250 GOMATHI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 GOMATHI STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-016-016/285-A
() 		2914010000NRG23081020221529495 08/10/2022 aayiponnu 2914010WL031250 aayiponnu 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 aayiponnu STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-016-016/292-A
() 		2914010000NRG23081020221529496 08/10/2022 KALAISELVI 2914010WL031250 KALAISELVI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 KALAISELVI FINCARE SMALL FINANCE BANK LTD(608304)
43 SIRKALI TN-14-010-016-016/299-A
() 		2914010000NRG23081020221529497 08/10/2022 VANITHA 2914010WL031250 VANITHA 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 VANITHA STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-016-016/3-A
() 		2914010000NRG23081020221529498 08/10/2022 janaki 2914010WL031250 janaki 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 janaki STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-016-016/30-A
() 		2914010000NRG23081020221529499 08/10/2022 KASTHURI 2914010WL031250 KASTHURI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 KASTHURI STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-016-016/307-A
() 		2914010000NRG23081020221529500 08/10/2022 Siyammala 2914010WL031250 Siyammala 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Siyammala INDIAN BANK(607105)
47 SIRKALI TN-14-010-016-016/31-A
() 		2914010000NRG23081020221529501 08/10/2022 MALARVIZHI 2914010WL031250 MALARVIZHI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 MALARVIZHI STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-016-016/311
() 		2914010000NRG23081020221529502 08/10/2022 BANUMATHI 2914010WL031250 BANUMATHI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 BANUMATHI STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-016-016/32-A
() 		2914010000NRG23081020221529503 08/10/2022 MANORANJAM 2914010WL031250 MANORANJAM 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 MANORANJAM STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-016-016/321
() 		2914010000NRG23081020221529504 08/10/2022 Malathi 2914010WL031250 Malathi 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Malathi STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-016-016/323
() 		2914010000NRG23081020221529505 08/10/2022 SATHIYA 2914010WL031250 SATHIYA 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 SATHIYA STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-016-016/324
() 		2914010000NRG23081020221529506 08/10/2022 Manvizhi 2914010WL031250 Manvizhi 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Manvizhi STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-016-016/33-A
() 		2914010000NRG23081020221529507 08/10/2022 SELVI 2914010WL031250 SELVI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 SELVI STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-016-016/342-A
() 		2914010000NRG23081020221529508 08/10/2022 Venilla 2914010WL031250 Venilla 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Venilla STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-016-016/349
() 		2914010000NRG23081020221529509 08/10/2022 Vasugi 2914010WL031250 Vasugi 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Vasugi STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-016-016/35-A
() 		2914010000NRG23081020221529510 08/10/2022 MANORANJITHAM 2914010WL031250 MANORANJITHAM 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 MANORANJITHAM STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-016-016/37-A
() 		2914010000NRG23081020221529511 08/10/2022 LAKSHMI 2914010WL031250 LAKSHMI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 LAKSHMI STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-016-016/38-A
() 		2914010000NRG23081020221529512 08/10/2022 TEISI 2914010WL031250 TEISI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 TEISI STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-016-016/387-A
() 		2914010000NRG23081020221529513 08/10/2022 Vasantha 2914010WL031250 Vasantha 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Vasantha STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-016-016/4-A
() 		2914010000NRG23081020221529514 08/10/2022 Kalyani 2914010WL031250 Kalyani 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Kalyani STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-016-016/40-A
() 		2914010000NRG23081020221529515 08/10/2022 SUGIRTHAMANI 2914010WL031250 SUGIRTHAMANI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 SUGIRTHAMANI STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-016-016/405-A
() 		2914010000NRG23081020221529516 08/10/2022 RAJESWARI 2914010WL031250 RAJESWARI 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 RAJESWARI STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-016-016/422-a
() 		2914010000NRG23081020221529518 08/10/2022 Therasa 2914010WL031250 Therasa 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Therasa STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-016-016/427-A
() 		2914010000NRG23081020221529519 08/10/2022 Jayalaksmi 2914010WL031250 Jayalaksmi 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Jayalaksmi STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-016-016/43-A
() 		2914010000NRG23081020221529520 08/10/2022 BOOPATHY 2914010WL031250 BOOPATHY 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 BOOPATHY STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-016-016/442-a
() 		2914010000NRG23081020221529521 08/10/2022 Vembu 2914010WL031250 Vembu 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Vembu STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-016-016/444-A
() 		2914010000NRG23081020221529522 08/10/2022 Aburvan 2914010WL031250 Aburvan 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Aburvan STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-016-016/456-A
() 		2914010000NRG23081020221529523 08/10/2022 Veerammal 2914010WL031250 Veerammal 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Veerammal STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-016-016/464-A
() 		2914010000NRG23081020221529525 08/10/2022 Kamalamery 2914010WL031250 Kamalamery 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Kamalamery INDIAN BANK(607105)
70 SIRKALI TN-14-010-016-016/5-A
() 		2914010000NRG23081020221529526 08/10/2022 Saroja 2914010WL031250 Saroja 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Saroja STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-016-016/503-A
() 		2914010000NRG23081020221529527 08/10/2022 Senthamilselvi 2914010WL031250 Senthamilselvi 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Senthamilselvi STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-016-016/510-A
() 		2914010000NRG23081020221529529 08/10/2022 Anjalai 2914010WL031250 Anjalai 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Anjalai STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-016-016/511
() 		2914010000NRG23081020221529530 08/10/2022 Rani 2914010WL031250 Rani 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Rani STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-016-016/514-A
() 		2914010000NRG23081020221529531 08/10/2022 Thangachiyammal 2914010WL031250 Thangachiyammal 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Thangachiyammal STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-016-016/517-A
() 		2914010000NRG23081020221529532 08/10/2022 Maiylammal 2914010WL031250 Maiylammal 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Maiylammal STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-016-016/522-A
() 		2914010000NRG23081020221529533 08/10/2022 Jayachithra 2914010WL031250 Jayachithra 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Jayachithra STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-016-016/524-A
() 		2914010000NRG23081020221529534 08/10/2022 Sathiya 2914010WL031250 Sathiya 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Sathiya STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-016-016/534-a
() 		2914010000NRG23081020221529535 08/10/2022 Kumari 2914010WL031250 Kumari 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Kumari STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-016-016/538-a
() 		2914010000NRG23081020221529536 08/10/2022 Niraikala 2914010WL031250 Niraikala 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Niraikala STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-016-016/556-A
() 		2914010000NRG23081020221529537 08/10/2022 Jothi 2914010WL031250 Jothi 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Jothi STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-016-016/585-a
() 		2914010000NRG23081020221529538 08/10/2022 Rajeswari 2914010WL031250 Rajeswari 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Rajeswari STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-016-016/613-a
() 		2914010000NRG23081020221529539 08/10/2022 Gandhimathi 2914010WL031250 Gandhimathi 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Gandhimathi STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-016-016/635-A
() 		2914010000NRG23081020221529540 08/10/2022 Amsam 2914010WL031250 Amsam 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Amsam STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-016-016/654
() 		2914010000NRG23081020221529541 08/10/2022 Rajalakshmi 2914010WL031250 Rajalakshmi 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Rajalakshmi INDIAN BANK(607105)
85 SIRKALI TN-14-010-016-016/680-A
() 		2914010000NRG23081020221529542 08/10/2022 Punitha 2914010WL031250 Punitha 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Punitha STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-016-016/681-A
() 		2914010000NRG23081020221529543 08/10/2022 Sudha 2914010WL031250 Sudha 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Sudha STATE BANK OF INDIA(508548)
87 SIRKALI TN-14-010-016-016/70-A
() 		2914010000NRG23081020221529545 08/10/2022 Sethai 2914010WL031250 Sethai 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Sethai STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-016-016/71-A
() 		2914010000NRG23081020221529546 08/10/2022 Saroja 2914010WL031250 Saroja 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Saroja STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-016-016/712-a
() 		2914010000NRG23081020221529547 08/10/2022 Sumathi 2914010WL031250 Sumathi 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Sumathi STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-016-016/73-a
() 		2914010000NRG23081020221529548 08/10/2022 Mangaiyarkarasi 2914010WL031250 Mangaiyarkarasi 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Mangaiyarkarasi STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-016-016/74-a
() 		2914010000NRG23081020221529549 08/10/2022 Kamala 2914010WL031250 Kamala 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Kamala STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-016-016/75-a
() 		2914010000NRG23081020221529550 08/10/2022 Kunasundari 2914010WL031250 Kunasundari 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Kunasundari STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-016-016/759-A
() 		2914010000NRG23081020221529551 08/10/2022 kala 2914010WL031250 kala 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 kala INDIAN OVERSEAS BANK(508541)
94 SIRKALI TN-14-010-016-016/77-a
() 		2914010000NRG23081020221529552 08/10/2022 Rathinavathi 2914010WL031250 Rathinavathi 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Rathinavathi STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-016-016/826
() 		2914010000NRG23081020221529553 08/10/2022 Malliga 2914010WL031250 Malliga 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Malliga STATE BANK OF INDIA(508548)
96 SIRKALI TN-14-010-016-016/846-A
() 		2914010000NRG23081020221529554 08/10/2022 AKILA 2914010WL031250 AKILA 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 AKILA STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-016-016/847-A
() 		2914010000NRG23081020221529555 08/10/2022 Rajakumari 2914010WL031250 Rajakumari 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Rajakumari FINCARE SMALL FINANCE BANK LTD(608304)
98 SIRKALI TN-14-010-016-016/893-A
() 		2914010000NRG23081020221529556 08/10/2022 Rajangam 2914010WL031250 Rajangam 00415 SBIN0000579 690 690 Processed 14/10/2022 033431890 Rajangam STATE BANK OF INDIA(508548)
SubTotal 67620 67620
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_081022APB_FTO_983099 State Bank of India SBIN0000579 SIRKALI 67620

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