Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200223APB_FTO_1571064
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-14-010-011-020/2983-A
() 		2914010000NRG23200220232409868 20/02/2023 Kathavarayan 2914010WL050291 Kathavarayan 00078 CNRB0003619 1620 1620 Processed 02/04/2023 005714103 Kathavarayan INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
2 SIRKALI TN-14-010-011-003/2399-A
() 		2914010000NRG23200220232409822 20/02/2023 Kalaimathy 2914010WL050291 Kalaimathy 00176 IDIB000M222 1620 1620 Processed 02/04/2023 005714103 Kalaimathy INDIAN BANK(607105)
SubTotal 1620 1620
3 SIRKALI TN-14-010-011-020/2335-A
() 		2914010000NRG23200220232409862 20/02/2023 Gowthami 2914010WL050291 Gowthami 00176 IDIB000S108 1620 1620 Processed 02/04/2023 005714103 Gowthami STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-011-020/2976-A
() 		2914010000NRG23200220232409867 20/02/2023 Velu 2914010WL050291 Velu 00176 IDIB000S108 1620 1620 Processed 02/04/2023 005714103 Velu INDIAN BANK(607105)
SubTotal 3240 3240
5 SIRKALI TN-14-010-011-001/1012-A
() 		2914010000NRG23200220232409790 20/02/2023 Lakshmi 2914010WL050291 Lakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-011-001/1044-A
() 		2914010000NRG23200220232409791 20/02/2023 Uma 2914010WL050291 Uma 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Uma INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-011-001/1052-A
() 		2914010000NRG23200220232409792 20/02/2023 Kiruthiga 2914010WL050291 Kiruthiga 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Kiruthiga INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-011-001/1066-A
() 		2914010000NRG23200220232409793 20/02/2023 Ranjith 2914010WL050291 Ranjith 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Ranjith INDIAN BANK(607105)
9 SIRKALI TN-14-010-011-001/1137-A
() 		2914010000NRG23200220232409794 20/02/2023 Mallika 2914010WL050291 Mallika 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRKALI TN-14-010-011-001/1190-A
() 		2914010000NRG23200220232409795 20/02/2023 Sundarammal 2914010WL050291 Sundarammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRKALI TN-14-010-011-001/1215-A
() 		2914010000NRG23200220232409796 20/02/2023 Rajalakshmi 2914010WL050291 Rajalakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Rajalakshmi INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-011-001/1264-A
() 		2914010000NRG23200220232409797 20/02/2023 Chinnaponnu 2914010WL050291 Chinnaponnu 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Chinnaponnu INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-011-001/1288-A
() 		2914010000NRG23200220232409798 20/02/2023 Enthirani 2914010WL050291 Enthirani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Enthirani INDIAN BANK(607105)
14 SIRKALI TN-14-010-011-001/1290-A
() 		2914010000NRG23200220232409800 20/02/2023 Manikandan 2914010WL050291 Manikandan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Manikandan INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-011-001/1290-A
() 		2914010000NRG23200220232409799 20/02/2023 velukanni.s 2914010WL050291 velukanni.s 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 velukanni.s INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-011-001/1336-A
() 		2914010000NRG23200220232409801 20/02/2023 sellammal k 2914010WL050291 sellammal k 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 sellammal k INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-011-001/1353-A
() 		2914010000NRG23200220232409802 20/02/2023 Veeratha 2914010WL050291 Veeratha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Veeratha INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-011-001/1358-A
() 		2914010000NRG23200220232409803 20/02/2023 Malar 2914010WL050291 Malar 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Malar INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-011-001/1372-A
() 		2914010000NRG23200220232409804 20/02/2023 vasantha kumari 2914010WL050291 vasantha kumari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 vasantha kumari INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-011-001/1390-A
() 		2914010000NRG23200220232409805 20/02/2023 Kullaponnu 2914010WL050291 Kullaponnu 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Kullaponnu INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-011-001/1395-A
() 		2914010000NRG23200220232409806 20/02/2023 Sivagami 2914010WL050291 Sivagami 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Sivagami INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-011-001/1402-A
() 		2914010000NRG23200220232409807 20/02/2023 Selvi 2914010WL050291 Selvi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Selvi INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-011-001/1408-A
() 		2914010000NRG23200220232409808 20/02/2023 Kuppammal 2914010WL050291 Kuppammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Kuppammal INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-011-001/1453-A
() 		2914010000NRG23200220232409809 20/02/2023 Chandrakala 2914010WL050291 Chandrakala 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Chandrakala INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-011-001/1463-A
() 		2914010000NRG23200220232409810 20/02/2023 Jayarani 2914010WL050291 Jayarani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Jayarani PALLAVAN GRAMA BANK(607052)
26 SIRKALI TN-14-010-011-001/1467-A
() 		2914010000NRG23200220232409811 20/02/2023 muthulakshmi 2914010WL050291 muthulakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 muthulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
27 SIRKALI TN-14-010-011-001/1469-A
() 		2914010000NRG23200220232409812 20/02/2023 santhi 2914010WL050291 santhi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 santhi INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-011-001/1473-A
() 		2914010000NRG23200220232409813 20/02/2023 Saroja 2914010WL050291 Saroja 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Saroja INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-011-001/1475-A
() 		2914010000NRG23200220232409814 20/02/2023 Bhuvaneswari 2914010WL050291 Bhuvaneswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-011-001/1478-A
() 		2914010000NRG23200220232409815 20/02/2023 Jaya 2914010WL050291 Jaya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Jaya INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-011-001/1483-A
() 		2914010000NRG23200220232409816 20/02/2023 Veerathal 2914010WL050291 Veerathal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Veerathal INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-011-001/1514-A
() 		2914010000NRG23200220232409817 20/02/2023 Selvi 2914010WL050291 Selvi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Selvi INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-011-001/1550-A
() 		2914010000NRG23200220232409818 20/02/2023 Lakshmi 2914010WL050291 Lakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-011-001/1679-A
() 		2914010000NRG23200220232409819 20/02/2023 Manonmani 2914010WL050291 Manonmani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Manonmani INDIAN BANK(607105)
35 SIRKALI TN-14-010-011-011/1376
() 		2914010000NRG23200220232409823 20/02/2023 Pattammal 2914010WL050291 Pattammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRKALI TN-14-010-011-011/1484
() 		2914010000NRG23200220232409824 20/02/2023 Varmathi 2914010WL050291 Varmathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Varmathi INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-011-011/169-A
() 		2914010000NRG23200220232409825 20/02/2023 Kanagam 2914010WL050291 Kanagam 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Kanagam INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-011-011/1702
() 		2914010000NRG23200220232409826 20/02/2023 Chitra 2914010WL050291 Chitra 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRKALI TN-14-010-011-011/1778-A
() 		2914010000NRG23200220232409827 20/02/2023 vanitha 2914010WL050291 vanitha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 vanitha INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-011-011/1785
() 		2914010000NRG23200220232409828 20/02/2023 vanila 2914010WL050291 vanila 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 vanila INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-011-011/1808-D
() 		2914010000NRG23200220232409829 20/02/2023 uthirambal 2914010WL050291 uthirambal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 uthirambal INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-011-011/1823
() 		2914010000NRG23200220232409830 20/02/2023 Saravanan 2914010WL050291 Saravanan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Saravanan INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRKALI TN-14-010-011-011/1829-A
() 		2914010000NRG23200220232409831 20/02/2023 sankar 2914010WL050291 sankar 00177 IOBA0000279 810 810 Processed 02/04/2023 005714103 sankar PALLAVAN GRAMA BANK(607052)
44 SIRKALI TN-14-010-011-011/1840
() 		2914010000NRG23200220232409832 20/02/2023 E.Murukeswari 2914010WL050291 E.Murukeswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 E.Murukeswari INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-011-011/186-A
() 		2914010000NRG23200220232409833 20/02/2023 Kanagu 2914010WL050291 Kanagu 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Kanagu INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-011-011/2007-A
() 		2914010000NRG23200220232409834 20/02/2023 uthaya kumar 2914010WL050291 uthaya kumar 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 uthaya kumar INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-011-011/2044-A
() 		2914010000NRG23200220232409835 20/02/2023 kanimozhi 2914010WL050291 kanimozhi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 kanimozhi INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-011-011/2044-A
() 		2914010000NRG23200220232409836 20/02/2023 Raja 2914010WL050291 Raja 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Raja INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-011-011/2123
() 		2914010000NRG23200220232409837 20/02/2023 Savitha 2914010WL050291 Savitha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Savitha INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-011-011/2134
() 		2914010000NRG23200220232409838 20/02/2023 Anjammal 2914010WL050291 Anjammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Anjammal INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-011-011/2292-A
() 		2914010000NRG23200220232409839 20/02/2023 Amuthapriya 2914010WL050291 Amuthapriya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Amuthapriya INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-011-011/2319-A
() 		2914010000NRG23200220232409840 20/02/2023 Maheswari 2914010WL050291 Maheswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Maheswari STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-011-011/2350-A
() 		2914010000NRG23200220232409841 20/02/2023 Balamurugan 2914010WL050291 Balamurugan 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Balamurugan INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-011-011/2357-A
() 		2914010000NRG23200220232409842 20/02/2023 Soniya 2914010WL050291 Soniya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Soniya INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-011-011/26-D
() 		2914010000NRG23200220232409843 20/02/2023 Kalavathi 2914010WL050291 Kalavathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Kalavathi INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-011-011/3028-A
() 		2914010000NRG23200220232409844 20/02/2023 Rithisha 2914010WL050291 Rithisha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Rithisha STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-011-011/35-A
() 		2914010000NRG23200220232409845 20/02/2023 jJayakumari 2914010WL050291 jJayakumari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 jJayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRKALI TN-14-010-011-011/803-A
() 		2914010000NRG23200220232409846 20/02/2023 Karunanithi 2914010WL050291 Karunanithi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Karunanithi INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-011-011/803-A
() 		2914010000NRG23200220232409847 20/02/2023 Manjulaa 2914010WL050291 Manjulaa 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Manjulaa HDFC BANK LTD(607152)
60 SIRKALI TN-14-010-011-013/2951-A
() 		2914010000NRG23200220232409848 20/02/2023 Nandhini 2914010WL050291 Nandhini 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Nandhini INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-011-015/2223-A
() 		2914010000NRG23200220232409849 20/02/2023 Suganya 2914010WL050291 Suganya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Suganya FINCARE SMALL FINANCE BANK LTD(608304)
62 SIRKALI TN-14-010-011-016/71
() 		2914010000NRG23200220232409852 20/02/2023 jayalashmi 2914010WL050291 jayalashmi 00177 IOBA0000279 540 540 Processed 02/04/2023 005714103 jayalashmi INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-011-017/2382-A
() 		2914010000NRG23200220232409853 20/02/2023 Amutha 2914010WL050291 Amutha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
64 SIRKALI TN-14-010-011-017/2814-A
() 		2914010000NRG23200220232409854 20/02/2023 Uma maheswari 2914010WL050291 Uma maheswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Uma maheswari INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-011-017/2965-A
() 		2914010000NRG23200220232409855 20/02/2023 Nithya 2914010WL050291 Nithya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Nithya INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-011-018/2182-A
() 		2914010000NRG23200220232409856 20/02/2023 Kanimozhi Kanimozhi Kanimozhi Kanim 2914010WL050291 Kanimozhi Kanimozhi Kanimozhi Kanim 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Kanimozhi Kanimozhi Kanimozhi Kanim PALLAVAN GRAMA BANK(607052)
67 SIRKALI TN-14-010-011-018/2183-A
() 		2914010000NRG23200220232409857 20/02/2023 Rasathi 2914010WL050291 Rasathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Rasathi INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-011-018/2367-A
() 		2914010000NRG23200220232409858 20/02/2023 Elaveni 2914010WL050291 Elaveni 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Elaveni INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-011-018/2376-A
() 		2914010000NRG23200220232409859 20/02/2023 Krishnaveni 2914010WL050291 Krishnaveni 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Krishnaveni INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-011-018/2793-A
() 		2914010000NRG23200220232409860 20/02/2023 Kiruthiga 2914010WL050291 Kiruthiga 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Kiruthiga INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-011-020/2100-A
() 		2914010000NRG23200220232409861 20/02/2023 Johnsirani 2914010WL050291 Johnsirani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Johnsirani INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-011-020/2474-A
() 		2914010000NRG23200220232409863 20/02/2023 Renugadevi 2914010WL050291 Renugadevi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Renugadevi INDIAN BANK(607105)
73 SIRKALI TN-14-010-011-020/2537-A
() 		2914010000NRG23200220232409864 20/02/2023 Jayanthy 2914010WL050291 Jayanthy 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Jayanthy INDIAN BANK(607105)
74 SIRKALI TN-14-010-011-020/2620-A
() 		2914010000NRG23200220232409865 20/02/2023 Muthumani 2914010WL050291 Muthumani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005714103 Muthumani INDIAN OVERSEAS BANK(508541)
SubTotal 111510 111510
75 SIRKALI TN-14-010-011-002/1718-A
() 		2914010000NRG23200220232409820 20/02/2023 Aruldurai 2914010WL050291 Aruldurai 00415 SBIN0002281 1620 1620 Processed 02/04/2023 005714103 Aruldurai INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-011-003/1925-A
() 		2914010000NRG23200220232409821 20/02/2023 Nalini 2914010WL050291 Nalini 00415 SBIN0002281 1620 1620 Processed 02/04/2023 005714103 Nalini STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-011-016/1929-A
() 		2914010000NRG23200220232409850 20/02/2023 Vativu 2914010WL050291 Vativu 00415 SBIN0002281 1620 1620 Processed 02/04/2023 005714103 Vativu PALLAVAN GRAMA BANK(607052)
78 SIRKALI TN-14-010-011-016/2970-A
() 		2914010000NRG23200220232409851 20/02/2023 Sathya 2914010WL050291 Sathya 00415 SBIN0002281 1620 1620 Processed 02/04/2023 005714103 Sathya INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-011-020/2756-A
() 		2914010000NRG23200220232409866 20/02/2023 Manjula 2914010WL050291 Manjula 00415 SBIN0002281 540 540 Processed 02/04/2023 005714103 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7020 7020
Total 125010 125010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200223APB_FTO_1571064 Canara Bank CNRB0003619 KARUVI 1620
2 SIRKALI TN2914010_200223APB_FTO_1571064 Indian Bank IDIB000M222 MELACHALAI 1620
3 SIRKALI TN2914010_200223APB_FTO_1571064 Indian Bank IDIB000S108 THENPATHI 3240
4 SIRKALI TN2914010_200223APB_FTO_1571064 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 111510
5 SIRKALI TN2914010_200223APB_FTO_1571064 State Bank of India SBIN0002281 TIRUVENGADU 7020

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