Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:01:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040422APB_FTO_13694
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-14-010-014-014/403-A
() 		2914010000NRG22310320222132785 04/04/2022 Meenatchi 2914010WL034638 Meenatchi 00176 IDIB000S108 1260 1260 Processed 05/05/2022 020520291 Meenatchi STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 SIRKALI TN-14-010-014-001/153
() 		2914010000NRG22310320222132653 04/04/2022 Mallika 2914010WL034638 Mallika 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Mallika STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-014-001/156
() 		2914010000NRG22310320222132654 04/04/2022 lakshmi 2914010WL034638 lakshmi 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 lakshmi STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-014-001/184-a
() 		2914010000NRG22310320222132655 04/04/2022 Banumathi 2914010WL034638 Banumathi 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Banumathi STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-014-001/190-a
() 		2914010000NRG22310320222132656 04/04/2022 Mathanavalli 2914010WL034638 Mathanavalli 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Mathanavalli HDFC BANK LTD(607152)
6 SIRKALI TN-14-010-014-001/195-a
() 		2914010000NRG22310320222132657 04/04/2022 Rasavalli 2914010WL034638 Rasavalli 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Rasavalli STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-014-001/207-D
() 		2914010000NRG22310320222132659 04/04/2022 Rama 2914010WL034638 Rama 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Rama INDUSIND BANK(607189)
8 SIRKALI TN-14-010-014-001/392
() 		2914010000NRG22310320222132660 04/04/2022 latha 2914010WL034638 latha 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 latha STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-014-001/485-A
() 		2914010000NRG22310320222132663 04/04/2022 BHAVANI 2914010WL034638 BHAVANI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 BHAVANI INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-014-001/487-A
() 		2914010000NRG22310320222132664 04/04/2022 Asupathi 2914010WL034638 Asupathi 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Asupathi STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-014-001/495-A
() 		2914010000NRG22310320222132666 04/04/2022 Kavitha 2914010WL034638 Kavitha 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Kavitha STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-014-001/541-A
() 		2914010000NRG22310320222132669 04/04/2022 Amutha 2914010WL034638 Amutha 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Amutha STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-014-001/542-A
() 		2914010000NRG22310320222132670 04/04/2022 Vasantha 2914010WL034638 Vasantha 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-014-001/586-A
() 		2914010000NRG22310320222132671 04/04/2022 Akila 2914010WL034638 Akila 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Akila HDFC BANK LTD(607152)
15 SIRKALI TN-14-010-014-001/593-A
() 		2914010000NRG22310320222132673 04/04/2022 Jothi 2914010WL034638 Jothi 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Jothi STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-014-001/597-A
() 		2914010000NRG22310320222132674 04/04/2022 Kokilam 2914010WL034638 Kokilam 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Kokilam STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-014-001/602-A
() 		2914010000NRG22310320222132676 04/04/2022 Vasanthi 2914010WL034638 Vasanthi 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Vasanthi PALLAVAN GRAMA BANK(607052)
18 SIRKALI TN-14-010-014-001/607-A
() 		2914010000NRG22310320222132678 04/04/2022 Valarmathi 2914010WL034638 Valarmathi 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Valarmathi STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-014-001/622-A
() 		2914010000NRG22310320222132679 04/04/2022 Jayaveni 2914010WL034638 Jayaveni 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Jayaveni PALLAVAN GRAMA BANK(607052)
20 SIRKALI TN-14-010-014-001/623-A
() 		2914010000NRG22310320222132680 04/04/2022 Mariyammal 2914010WL034638 Mariyammal 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Mariyammal STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-014-001/628-A
() 		2914010000NRG22310320222132681 04/04/2022 Jeeva 2914010WL034638 Jeeva 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Jeeva STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-014-001/629-A
() 		2914010000NRG22310320222132682 04/04/2022 Johnsirani 2914010WL034638 Johnsirani 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Johnsirani STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-014-001/649-A
() 		2914010000NRG22310320222132683 04/04/2022 Kala 2914010WL034638 Kala 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Kala HDFC BANK LTD(607152)
24 SIRKALI TN-14-010-014-001/659-A
() 		2914010000NRG22310320222132685 04/04/2022 Mala 2914010WL034638 Mala 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Mala STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-014-003/501-A
() 		2914010000NRG22310320222132717 04/04/2022 KALIYAPERUMAL 2914010WL034638 KALIYAPERUMAL 00415 SBIN0002281 840 840 Processed 05/05/2022 020520291 KALIYAPERUMAL STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-014-014/154-A
() 		2914010000NRG22310320222132718 04/04/2022 DHANALAKSHMI 2914010WL034638 DHANALAKSHMI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 DHANALAKSHMI STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-014-014/155-A
() 		2914010000NRG22310320222132719 04/04/2022 SANKARI 2914010WL034638 SANKARI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 SANKARI STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-014-014/157-A
() 		2914010000NRG22310320222132720 04/04/2022 SUMATHI 2914010WL034638 SUMATHI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 SUMATHI HDFC BANK LTD(607152)
29 SIRKALI TN-14-010-014-014/159-A
() 		2914010000NRG22310320222132721 04/04/2022 SHANTHY 2914010WL034638 SHANTHY 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 SHANTHY STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-014-014/165-A
() 		2914010000NRG22310320222132725 04/04/2022 RASAVALLI 2914010WL034638 RASAVALLI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 RASAVALLI INDIAN BANK(607105)
31 SIRKALI TN-14-010-014-014/167-A
() 		2914010000NRG22310320222132728 04/04/2022 ANANDAVALLI 2914010WL034638 ANANDAVALLI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 ANANDAVALLI STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-014-014/169-A
() 		2914010000NRG22310320222132729 04/04/2022 VASANTHA 2914010WL034638 VASANTHA 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 VASANTHA STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-014-014/171-A
() 		2914010000NRG22310320222132731 04/04/2022 VIJAYALAKSHMI 2914010WL034638 VIJAYALAKSHMI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-014-014/173-A
() 		2914010000NRG22310320222132733 04/04/2022 MEENACHI 2914010WL034638 MEENACHI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 MEENACHI HDFC BANK LTD(607152)
35 SIRKALI TN-14-010-014-014/174
() 		2914010000NRG22310320222132736 04/04/2022 Saroja 2914010WL034638 Saroja 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Saroja HDFC BANK LTD(607152)
36 SIRKALI TN-14-010-014-014/175-A
() 		2914010000NRG22310320222132737 04/04/2022 DHANALASHMI 2914010WL034638 DHANALASHMI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 DHANALASHMI STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-014-014/176-A
() 		2914010000NRG22310320222132738 04/04/2022 SUNTHARAMBAL 2914010WL034638 SUNTHARAMBAL 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 SUNTHARAMBAL STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-014-014/177-A
() 		2914010000NRG22310320222132739 04/04/2022 THAVAMATHI 2914010WL034638 THAVAMATHI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 THAVAMATHI PALLAVAN GRAMA BANK(607052)
39 SIRKALI TN-14-010-014-014/178-A
() 		2914010000NRG22310320222132740 04/04/2022 SHANTHI 2914010WL034638 SHANTHI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 SHANTHI HDFC BANK LTD(607152)
40 SIRKALI TN-14-010-014-014/179-A
() 		2914010000NRG22310320222132742 04/04/2022 NEELAVATHY 2914010WL034638 NEELAVATHY 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 NEELAVATHY STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-014-014/180-A
() 		2914010000NRG22310320222132743 04/04/2022 SUSILA 2914010WL034638 SUSILA 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 SUSILA STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-014-014/183-A
() 		2914010000NRG22310320222132744 04/04/2022 Latha 2914010WL034638 Latha 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Latha STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-014-014/185
() 		2914010000NRG22310320222132745 04/04/2022 Valarmathi 2914010WL034638 Valarmathi 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Valarmathi STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-014-014/186-A
() 		2914010000NRG22310320222132746 04/04/2022 JAYALAKSHMI 2914010WL034638 JAYALAKSHMI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 JAYALAKSHMI STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-014-014/191-A
() 		2914010000NRG22310320222132747 04/04/2022 SELVI 2914010WL034638 SELVI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 SELVI HDFC BANK LTD(607152)
46 SIRKALI TN-14-010-014-014/194-A
() 		2914010000NRG22310320222132749 04/04/2022 Rajendren 2914010WL034638 Rajendren 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Rajendren INDIAN BANK(607105)
47 SIRKALI TN-14-010-014-014/194-A
() 		2914010000NRG22310320222132748 04/04/2022 VIJAYALAKSHMI 2914010WL034638 VIJAYALAKSHMI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-014-014/196-A
() 		2914010000NRG22310320222132750 04/04/2022 ANANDAVALLI 2914010WL034638 ANANDAVALLI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 ANANDAVALLI STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-014-014/197-A
() 		2914010000NRG22310320222132751 04/04/2022 KANNAKI 2914010WL034638 KANNAKI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 KANNAKI STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-014-014/201-A
() 		2914010000NRG22310320222132752 04/04/2022 MEENAKSHI 2914010WL034638 MEENAKSHI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 MEENAKSHI FINCARE SMALL FINANCE BANK LTD(608304)
51 SIRKALI TN-14-010-014-014/204-A
() 		2914010000NRG22310320222132754 04/04/2022 THAMIZHARASI 2914010WL034638 THAMIZHARASI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 THAMIZHARASI STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-014-014/206-A
() 		2914010000NRG22310320222132755 04/04/2022 VEMBU 2914010WL034638 VEMBU 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 VEMBU STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-014-014/211-A
() 		2914010000NRG22310320222132757 04/04/2022 CHITHRA 2914010WL034638 CHITHRA 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 CHITHRA PALLAVAN GRAMA BANK(607052)
54 SIRKALI TN-14-010-014-014/212-A
() 		2914010000NRG22310320222132758 04/04/2022 THANGARASU 2914010WL034638 THANGARASU 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 THANGARASU STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-014-014/213-A
() 		2914010000NRG22310320222132759 04/04/2022 RATHA 2914010WL034638 RATHA 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 RATHA STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-014-014/215-A
() 		2914010000NRG22310320222132761 04/04/2022 GNASUNDHARI 2914010WL034638 GNASUNDHARI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 GNASUNDHARI STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-014-014/217-A
() 		2914010000NRG22310320222132762 04/04/2022 ANANTHI 2914010WL034638 ANANTHI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 ANANTHI STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-014-014/239-A
() 		2914010000NRG22310320222132763 04/04/2022 JAYALAKSHMI 2914010WL034638 JAYALAKSHMI 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 JAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
59 SIRKALI TN-14-010-014-014/240-A
() 		2914010000NRG22310320222132765 04/04/2022 Kaliyaperumal 2914010WL034638 Kaliyaperumal 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Kaliyaperumal STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-014-014/240-A
() 		2914010000NRG22310320222132764 04/04/2022 SARATHA 2914010WL034638 SARATHA 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 SARATHA STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-014-014/244-A
() 		2914010000NRG22310320222132766 04/04/2022 VIJAYA 2914010WL034638 VIJAYA 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 VIJAYA HDFC BANK LTD(607152)
62 SIRKALI TN-14-010-014-014/336-A
() 		2914010000NRG22310320222132767 04/04/2022 KAYALVZHI 2914010WL034638 KAYALVZHI 00415 SBIN0002281 840 840 Processed 05/05/2022 020520291 KAYALVZHI FINCARE SMALL FINANCE BANK LTD(608304)
63 SIRKALI TN-14-010-014-014/357-A
() 		2914010000NRG22310320222132769 04/04/2022 Thilagavathi 2914010WL034638 Thilagavathi 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Thilagavathi STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-014-014/372-A
() 		2914010000NRG22310320222132770 04/04/2022 VASANTHA 2914010WL034638 VASANTHA 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 VASANTHA STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-014-014/373-A
() 		2914010000NRG22310320222132771 04/04/2022 SULOCHANA 2914010WL034638 SULOCHANA 00415 SBIN0002281 1050 1050 Processed 05/05/2022 020520291 SULOCHANA STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-014-014/375-A
() 		2914010000NRG22310320222132773 04/04/2022 SUDHA 2914010WL034638 SUDHA 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 SUDHA PALLAVAN GRAMA BANK(607052)
67 SIRKALI TN-14-010-014-014/38-A
() 		2914010000NRG22310320222132774 04/04/2022 KALAYANI 2914010WL034638 KALAYANI 00415 SBIN0002281 840 840 Processed 05/05/2022 020520291 KALAYANI STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-014-014/380-a
() 		2914010000NRG22310320222132775 04/04/2022 Indra 2914010WL034638 Indra 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Indra STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-014-014/381-a
() 		2914010000NRG22310320222132776 04/04/2022 Viji 2914010WL034638 Viji 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Viji HDFC BANK LTD(607152)
70 SIRKALI TN-14-010-014-014/383-a
() 		2914010000NRG22310320222132777 04/04/2022 VEERAMMAL 2914010WL034638 VEERAMMAL 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 VEERAMMAL STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-014-014/384-a
() 		2914010000NRG22310320222132779 04/04/2022 Susila 2914010WL034638 Susila 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Susila STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-014-014/391-A
() 		2914010000NRG22310320222132780 04/04/2022 Kalaiselvi 2914010WL034638 Kalaiselvi 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Kalaiselvi STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-014-014/396-A
() 		2914010000NRG22310320222132781 04/04/2022 Pavunammal 2914010WL034638 Pavunammal 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Pavunammal STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-014-014/397-A
() 		2914010000NRG22310320222132782 04/04/2022 Suba 2914010WL034638 Suba 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Suba STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-014-014/398-A
() 		2914010000NRG22310320222132783 04/04/2022 Meenatchi 2914010WL034638 Meenatchi 00415 SBIN0002281 1050 1050 Processed 05/05/2022 020520291 Meenatchi STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-014-014/403-A
() 		2914010000NRG22310320222132786 04/04/2022 Gowrirajan 2914010WL034638 Gowrirajan 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Gowrirajan INDIAN BANK(607105)
77 SIRKALI TN-14-010-014-014/433-A
() 		2914010000NRG22310320222132787 04/04/2022 Sudhakar 2914010WL034638 Sudhakar 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Sudhakar STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-014-014/436-A
() 		2914010000NRG22310320222132788 04/04/2022 Elangovan 2914010WL034638 Elangovan 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Elangovan STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-014-014/486-A
() 		2914010000NRG22310320222132789 04/04/2022 Meena 2914010WL034638 Meena 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Meena PALLAVAN GRAMA BANK(607052)
80 SIRKALI TN-14-010-014-014/540-A
() 		2914010000NRG22310320222132791 04/04/2022 Anandavalli 2914010WL034638 Anandavalli 00415 SBIN0002281 1260 1260 Processed 05/05/2022 020520291 Anandavalli STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-014-014/589-A
() 		2914010000NRG22310320222132793 04/04/2022 Baskeran 2914010WL034638 Baskeran 00415 SBIN0002281 840 840 Processed 05/05/2022 020520291 Baskeran STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-014-014/6-A
() 		2914010000NRG22310320222132794 04/04/2022 Kalaiselvi 2914010WL034638 Kalaiselvi 00415 SBIN0002281 840 840 Processed 05/05/2022 020520291 Kalaiselvi STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-014-016/582-A
() 		2914010000NRG22310320222132796 04/04/2022 Saraswathi 2914010WL034638 Saraswathi 00415 SBIN0002281 840 840 Processed 05/05/2022 020520291 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 100380 100380
84 SIRKALI TN-14-010-014-001/401
() 		2914010000NRG22310320222132661 04/04/2022 Parimala 2914010WL034638 Parimala 00701 IDIB0PLB001 1260 1260 Processed 05/05/2022 020520291 Parimala PALLAVAN GRAMA BANK(607052)
SubTotal 1260 1260
Total 102900 102900

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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_13694 Indian Bank IDIB000S108 THENPATHI 1260
2 SIRKALI TN2914010_040422APB_FTO_13694 State Bank of India SBIN0002281 Thiruvenkadu 42000
3 SIRKALI TN2914010_040422APB_FTO_13694 State Bank of India SBIN0002281 TIRUVENGADU 58380
4 SIRKALI TN2914010_040422APB_FTO_13694 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 1260

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