Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040123APB_FTO_1390379
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-14-010-013-001/779-A
() 		2914010000NRG23030120232084591 04/01/2023 Sudha 2914010WL043637 Sudha 00078 CNRB0003619 1500 1500 Processed 01/02/2023 018559356 Sudha STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 SIRKALI TN-14-010-013-001/689-A
() 		2914010000NRG23030120232084588 04/01/2023 Amsavalli 2914010WL043637 Amsavalli 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Amsavalli INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-013-001/778-A
() 		2914010000NRG23030120232084590 04/01/2023 Chitrakala 2914010WL043637 Chitrakala 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Chitrakala INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-013-013/120-A
() 		2914010000NRG23030120232084592 04/01/2023 Kunavathi 2914010WL043637 Kunavathi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Kunavathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-013-013/123-A
() 		2914010000NRG23030120232084594 04/01/2023 kaliyaperumal.s 2914010WL043637 kaliyaperumal.s 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 kaliyaperumal.s INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-013-013/123-A
() 		2914010000NRG23030120232084593 04/01/2023 Valarmathi 2914010WL043637 Valarmathi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Valarmathi INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-013-013/134-A
() 		2914010000NRG23030120232084595 04/01/2023 Revathi 2914010WL043637 Revathi 00177 IOBA0000279 500 500 Processed 02/02/2023 018559356 Revathi INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-013-013/139-A
() 		2914010000NRG23030120232084596 04/01/2023 Saraswathi 2914010WL043637 Saraswathi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Saraswathi INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-013-013/140-A
() 		2914010000NRG23030120232084597 04/01/2023 Mallika 2914010WL043637 Mallika 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Mallika INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-013-013/145-A
() 		2914010000NRG23030120232084598 04/01/2023 Valarmathi 2914010WL043637 Valarmathi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Valarmathi INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-013-013/149-A
() 		2914010000NRG23030120232084599 04/01/2023 Nirmala 2914010WL043637 Nirmala 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Nirmala INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-013-013/150-A
() 		2914010000NRG23030120232084600 04/01/2023 Vasuki 2914010WL043637 Vasuki 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Vasuki INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-013-013/151-A
() 		2914010000NRG23030120232084601 04/01/2023 Selvi 2914010WL043637 Selvi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRKALI TN-14-010-013-013/153-A
() 		2914010000NRG23030120232084602 04/01/2023 Kaveri 2914010WL043637 Kaveri 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Kaveri INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-013-013/154-A
() 		2914010000NRG23030120232084603 04/01/2023 Anbalagan 2914010WL043637 Anbalagan 00177 IOBA0000279 500 500 Processed 02/02/2023 018559356 Anbalagan INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-013-013/154-A
() 		2914010000NRG23030120232084604 04/01/2023 Mala 2914010WL043637 Mala 00177 IOBA0000279 500 500 Processed 02/02/2023 018559356 Mala INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-013-013/155-A
() 		2914010000NRG23030120232084605 04/01/2023 Karbagam 2914010WL043637 Karbagam 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Karbagam INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-013-013/156-A
() 		2914010000NRG23030120232084607 04/01/2023 Mullaikodi 2914010WL043637 Mullaikodi 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559356 Mullaikodi STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-013-013/156-A
() 		2914010000NRG23030120232084606 04/01/2023 Sekar 2914010WL043637 Sekar 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559356 Sekar STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-013-013/157-A
() 		2914010000NRG23030120232084609 04/01/2023 Amaravathi 2914010WL043637 Amaravathi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Amaravathi INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-013-013/158-A
() 		2914010000NRG23030120232084610 04/01/2023 Suganthi 2914010WL043637 Suganthi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Suganthi INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-013-013/161-A
() 		2914010000NRG23030120232084611 04/01/2023 Shanthi 2914010WL043637 Shanthi 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559356 Shanthi STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-013-013/162-A
() 		2914010000NRG23030120232084612 04/01/2023 Sudha 2914010WL043637 Sudha 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Sudha INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-013-013/163-A
() 		2914010000NRG23030120232084613 04/01/2023 Saroja 2914010WL043637 Saroja 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Saroja INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-013-013/164-A
() 		2914010000NRG23030120232084614 04/01/2023 Bopathi 2914010WL043637 Bopathi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Bopathi INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-013-013/165-A
() 		2914010000NRG23030120232084615 04/01/2023 Mariyal 2914010WL043637 Mariyal 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Mariyal INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-013-013/167-A
() 		2914010000NRG23030120232084616 04/01/2023 Mallika 2914010WL043637 Mallika 00177 IOBA0000279 1500 1500 Rejected 06/02/2023 018559356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SIRKALI TN-14-010-013-013/171-A
() 		2914010000NRG23030120232084618 04/01/2023 Rajamanickam 2914010WL043637 Rajamanickam 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Rajamanickam INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-013-013/171-A
() 		2914010000NRG23030120232084619 04/01/2023 Usha 2914010WL043637 Usha 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Usha INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-013-013/173-A
() 		2914010000NRG23030120232084620 04/01/2023 Punitha 2914010WL043637 Punitha 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Punitha INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-013-013/176-A
() 		2914010000NRG23030120232084623 04/01/2023 Indirarani 2914010WL043637 Indirarani 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Indirarani INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-013-013/178-A
() 		2914010000NRG23030120232084625 04/01/2023 Suganthi 2914010WL043637 Suganthi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Suganthi INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-013-013/179-A
() 		2914010000NRG23030120232084626 04/01/2023 Rani 2914010WL043637 Rani 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Rani INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-013-013/181-A
() 		2914010000NRG23030120232084627 04/01/2023 Pappammal 2914010WL043637 Pappammal 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Pappammal INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-013-013/182-A
() 		2914010000NRG23030120232084629 04/01/2023 Malar 2914010WL043637 Malar 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Malar INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-013-013/185-A
() 		2914010000NRG23030120232084631 04/01/2023 Indirarani 2914010WL043637 Indirarani 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Indirarani INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-013-013/188-A
() 		2914010000NRG23030120232084633 04/01/2023 Lalitha 2914010WL043637 Lalitha 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Lalitha INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-013-013/189-A
() 		2914010000NRG23030120232084634 04/01/2023 Rajalakshmi 2914010WL043637 Rajalakshmi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Rajalakshmi INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-013-013/19-a
() 		2914010000NRG23030120232084635 04/01/2023 Sarathambal 2914010WL043637 Sarathambal 00177 IOBA0000279 1350 1350 Processed 02/02/2023 018559356 Sarathambal INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-013-013/190-A
() 		2914010000NRG23030120232084637 04/01/2023 Selvi 2914010WL043637 Selvi 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559356 Selvi STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-013-013/190-A
() 		2914010000NRG23030120232084636 04/01/2023 Sivakumar 2914010WL043637 Sivakumar 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Sivakumar INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-013-013/191-A
() 		2914010000NRG23030120232084638 04/01/2023 Gokilam 2914010WL043637 Gokilam 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Gokilam INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-013-013/193-A
() 		2914010000NRG23030120232084639 04/01/2023 Sumithradevi 2914010WL043637 Sumithradevi 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559356 Sumithradevi STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-013-013/196-A
() 		2914010000NRG23030120232084640 04/01/2023 Sumathi 2914010WL043637 Sumathi 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559356 Sumathi PALLAVAN GRAMA BANK(607052)
45 SIRKALI TN-14-010-013-013/197-A
() 		2914010000NRG23030120232084641 04/01/2023 Malar 2914010WL043637 Malar 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Malar INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-013-013/198-A
() 		2914010000NRG23030120232084642 04/01/2023 Velvizhi 2914010WL043637 Velvizhi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Velvizhi INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-013-013/199-A
() 		2914010000NRG23030120232084643 04/01/2023 Kaliyaperumal 2914010WL043637 Kaliyaperumal 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-013-013/200-A
() 		2914010000NRG23030120232084644 04/01/2023 Parivathi 2914010WL043637 Parivathi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Parivathi INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-013-013/201-A
() 		2914010000NRG23030120232084645 04/01/2023 Mallika 2914010WL043637 Mallika 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Mallika INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-013-013/202-A
() 		2914010000NRG23030120232084646 04/01/2023 Chandira 2914010WL043637 Chandira 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Chandira INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-013-013/204-A
() 		2914010000NRG23030120232084648 04/01/2023 Usha 2914010WL043637 Usha 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Usha INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-013-013/205-A
() 		2914010000NRG23030120232084649 04/01/2023 Durga 2914010WL043637 Durga 00177 IOBA0000279 1350 1350 Processed 02/02/2023 018559356 Durga INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-013-013/206-A
() 		2914010000NRG23030120232084650 04/01/2023 Bhavani 2914010WL043637 Bhavani 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Bhavani INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-013-013/209-A
() 		2914010000NRG23030120232084652 04/01/2023 Susila 2914010WL043637 Susila 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Susila INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-013-013/211-A
() 		2914010000NRG23030120232084653 04/01/2023 Amsam 2914010WL043637 Amsam 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Amsam INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-013-013/212-A
() 		2914010000NRG23030120232084654 04/01/2023 Parivathi 2914010WL043637 Parivathi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Parivathi INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-013-013/217-A
() 		2914010000NRG23030120232084655 04/01/2023 Susila 2914010WL043637 Susila 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRKALI TN-14-010-013-013/229-A
() 		2914010000NRG23030120232084656 04/01/2023 Samydurai 2914010WL043637 Samydurai 00177 IOBA0000279 1350 1350 Processed 02/02/2023 018559356 Samydurai INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-013-013/258-A
() 		2914010000NRG23030120232084657 04/01/2023 Jayanthi 2914010WL043637 Jayanthi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Jayanthi INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-013-013/266-A
() 		2914010000NRG23030120232084658 04/01/2023 Rani 2914010WL043637 Rani 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Rani INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-013-013/28-a
() 		2914010000NRG23030120232084660 04/01/2023 Aananthi 2914010WL043637 Aananthi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Aananthi INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-013-013/3-A
() 		2914010000NRG23030120232084661 04/01/2023 sarashwathi 2914010WL043637 sarashwathi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 sarashwathi INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-013-013/476-A
() 		2914010000NRG23030120232084662 04/01/2023 Mallika 2914010WL043637 Mallika 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Mallika INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-013-013/478-A
() 		2914010000NRG23030120232084663 04/01/2023 Rajavalli 2914010WL043637 Rajavalli 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Rajavalli INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-013-013/5-A
() 		2914010000NRG23030120232084664 04/01/2023 Kalaimathi 2914010WL043637 Kalaimathi 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559356 Kalaimathi FINCARE SMALL FINANCE BANK LTD(608304)
66 SIRKALI TN-14-010-013-013/524-a
() 		2914010000NRG23030120232084665 04/01/2023 Priya 2914010WL043637 Priya 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Priya INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-013-013/528-a
() 		2914010000NRG23030120232084666 04/01/2023 Jayalakshmi 2914010WL043637 Jayalakshmi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Jayalakshmi INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-013-013/531
() 		2914010000NRG23030120232084667 04/01/2023 Prabavathy 2914010WL043637 Prabavathy 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Prabavathy INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-013-013/532-a
() 		2914010000NRG23030120232084668 04/01/2023 Indirarani 2914010WL043637 Indirarani 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559356 Indirarani STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-013-013/536-a
() 		2914010000NRG23030120232084669 04/01/2023 suganthi 2914010WL043637 suganthi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 suganthi INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-013-013/537-A
() 		2914010000NRG23030120232084670 04/01/2023 Thamilarasi 2914010WL043637 Thamilarasi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Thamilarasi INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-013-013/563-A
() 		2914010000NRG23030120232084671 04/01/2023 Vijayasarathi 2914010WL043637 Vijayasarathi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Vijayasarathi INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-013-013/577-A
() 		2914010000NRG23030120232084672 04/01/2023 Syamala 2914010WL043637 Syamala 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Syamala INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-013-013/585-A
() 		2914010000NRG23030120232084673 04/01/2023 Bharathi 2914010WL043637 Bharathi 00177 IOBA0000279 1350 1350 Processed 02/02/2023 018559356 Bharathi INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-013-013/590-A
() 		2914010000NRG23030120232084674 04/01/2023 sudha 2914010WL043637 sudha 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559356 sudha STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-013-013/604-A
() 		2914010000NRG23030120232084675 04/01/2023 Selvi 2914010WL043637 Selvi 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018559356 Selvi STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-013-013/620-A
() 		2914010000NRG23030120232084676 04/01/2023 Chitra 2914010WL043637 Chitra 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Chitra INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-013-013/635
() 		2914010000NRG23030120232084677 04/01/2023 Jothi 2914010WL043637 Jothi 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Jothi INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-013-013/636
() 		2914010000NRG23030120232084678 04/01/2023 Sangeetha 2914010WL043637 Sangeetha 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Sangeetha INDIAN OVERSEAS BANK(508541)
80 SIRKALI TN-14-010-013-013/64-A
() 		2914010000NRG23030120232084679 04/01/2023 Vanitha 2914010WL043637 Vanitha 00177 IOBA0000279 1500 1500 Processed 02/02/2023 018559356 Vanitha INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-013-013/667-A
() 		2914010000NRG23030120232084680 04/01/2023 Enthirani 2914010WL043637 Enthirani 00177 IOBA0000279 1500 1500 Processed 01/02/2023 018559356 Enthirani STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-013-013/704-A
() 		2914010000NRG23030120232084682 04/01/2023 Saranya 2914010WL043637 Saranya 00177 IOBA0000279 1000 1000 Processed 01/02/2023 018559356 Saranya STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-013-013/81-A
() 		2914010000NRG23030120232084686 04/01/2023 sarala 2914010WL043637 sarala 00177 IOBA0000279 1250 1250 Processed 02/02/2023 018559356 sarala INDIAN OVERSEAS BANK(508541)
84 SIRKALI TN-14-010-013-014/727-A
() 		2914010000NRG23030120232084687 04/01/2023 Shanker 2914010WL043637 Shanker 00177 IOBA0000279 250 250 Processed 02/02/2023 018559356 Shanker INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-013-015/705-A
() 		2914010000NRG23030120232084689 04/01/2023 Sinthamani 2914010WL043637 Sinthamani 00177 IOBA0000279 1250 1250 Processed 02/02/2023 018559356 Sinthamani INDIAN OVERSEAS BANK(508541)
SubTotal 120000 120000
86 SIRKALI TN-14-010-013-013/754-A
() 		2914010000NRG23030120232084684 04/01/2023 Latha 2914010WL043637 Latha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Latha PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
Total 123000 123000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040123APB_FTO_1390379 Canara Bank CNRB0003619 KARUVI 1500
2 SIRKALI TN2914010_040123APB_FTO_1390379 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 120000
3 SIRKALI TN2914010_040123APB_FTO_1390379 State Bank of India SBIN0002281 TIRUVENGADU 1500

Download In Excel