Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_190922APB_FTO_891683
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-14-010-030-030/1074-A
() 		2914010000NRG23190920221374619 19/09/2022 Kirithika 2914010WL027511 Kirithika 00415 SBIN0002281 1686 1686 Processed 14/10/2022 035858077 Kirithika STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-030-030/1352-A
() 		2914010000NRG23190920221374621 19/09/2022 Vanitha 2914010WL027511 Vanitha 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Vanitha STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-030-030/1355
() 		2914010000NRG23190920221374622 19/09/2022 Rajalakshumi 2914010WL027511 Rajalakshumi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Rajalakshumi STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-030-030/1357-A
() 		2914010000NRG23190920221374623 19/09/2022 Durga 2914010WL027511 Durga 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Durga STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-030-030/1361
() 		2914010000NRG23190920221374624 19/09/2022 Kalaiyarasi 2914010WL027511 Kalaiyarasi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Kalaiyarasi STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-030-030/1386-A
() 		2914010000NRG23190920221374625 19/09/2022 Senbagarani 2914010WL027511 Senbagarani 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Senbagarani STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-030-030/1396-A
() 		2914010000NRG23190920221374626 19/09/2022 Indira 2914010WL027511 Indira 00415 SBIN0002281 1620 1620 Processed 15/10/2022 035858077 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRKALI TN-14-010-030-030/142-A
() 		2914010000NRG23190920221374627 19/09/2022 Amsam 2914010WL027511 Amsam 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Amsam STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-030-030/1420-A
() 		2914010000NRG23190920221374629 19/09/2022 Mani 2914010WL027511 Mani 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Mani STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-030-030/1427-A
() 		2914010000NRG23190920221374630 19/09/2022 Suganyaa 2914010WL027511 Suganyaa 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Suganyaa STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-030-030/1441-A
() 		2914010000NRG23190920221374633 19/09/2022 Pechiyammal 2914010WL027511 Pechiyammal 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Pechiyammal STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-030-030/1444-A
() 		2914010000NRG23190920221374634 19/09/2022 Jeeva 2914010WL027511 Jeeva 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Jeeva FINCARE SMALL FINANCE BANK LTD(608304)
13 SIRKALI TN-14-010-030-030/1457-A
() 		2914010000NRG23190920221374635 19/09/2022 Selladurai 2914010WL027511 Selladurai 00415 SBIN0002281 1686 1686 Processed 14/10/2022 035858077 Selladurai STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-030-030/147-A
() 		2914010000NRG23190920221374637 19/09/2022 Rethinam 2914010WL027511 Rethinam 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Rethinam STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-030-030/147-A
() 		2914010000NRG23190920221374636 19/09/2022 Vasugi 2914010WL027511 Vasugi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Vasugi STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-030-030/148-A
() 		2914010000NRG23190920221374638 19/09/2022 Panchayat 2914010WL027511 Panchayat 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Panchayat STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-030-030/149-a
() 		2914010000NRG23190920221374639 19/09/2022 Chitra 2914010WL027511 Chitra 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Chitra STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-030-030/150-A
() 		2914010000NRG23190920221374642 19/09/2022 Rethinam 2914010WL027511 Rethinam 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Rethinam STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-030-030/1501-A
() 		2914010000NRG23190920221374643 19/09/2022 Ponkodi 2914010WL027511 Ponkodi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Ponkodi INDIAN BANK(607105)
20 SIRKALI TN-14-010-030-030/1509-A
() 		2914010000NRG23190920221374645 19/09/2022 Usha 2914010WL027511 Usha 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Usha STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-030-030/1513-A
() 		2914010000NRG23190920221374647 19/09/2022 Prakash 2914010WL027511 Prakash 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Prakash STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-030-030/1513-A
() 		2914010000NRG23190920221374646 19/09/2022 Rathika 2914010WL027511 Rathika 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Rathika STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-030-030/1516-A
() 		2914010000NRG23190920221374648 19/09/2022 Vanitha 2914010WL027511 Vanitha 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Vanitha STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-030-030/153-A
() 		2914010000NRG23190920221374650 19/09/2022 Mala 2914010WL027511 Mala 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Mala FINCARE SMALL FINANCE BANK LTD(608304)
25 SIRKALI TN-14-010-030-030/1531-A
() 		2914010000NRG23190920221374652 19/09/2022 Manimozhi 2914010WL027511 Manimozhi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Manimozhi STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-030-030/157-A
() 		2914010000NRG23190920221374653 19/09/2022 Kalaiselvi 2914010WL027511 Kalaiselvi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Kalaiselvi STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-030-030/163-A
() 		2914010000NRG23190920221374654 19/09/2022 Janagi 2914010WL027511 Janagi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Janagi STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-030-030/166-A
() 		2914010000NRG23190920221374656 19/09/2022 Abirami 2914010WL027511 Abirami 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Abirami STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-030-030/18-A
() 		2914010000NRG23190920221374657 19/09/2022 Anjammal 2914010WL027511 Anjammal 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Anjammal STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-030-030/20-A
() 		2914010000NRG23190920221374662 19/09/2022 Krishnamoorthi 2914010WL027511 Krishnamoorthi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Krishnamoorthi STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-030-030/20-A
() 		2914010000NRG23190920221374663 19/09/2022 Malarkodi 2914010WL027511 Malarkodi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Malarkodi STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-030-030/207-A
() 		2914010000NRG23190920221374667 19/09/2022 Kavitha 2914010WL027511 Kavitha 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Kavitha STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-030-030/216-A
() 		2914010000NRG23190920221374671 19/09/2022 Sathya 2914010WL027511 Sathya 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Sathya STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-030-030/22-A
() 		2914010000NRG23190920221374672 19/09/2022 Kasthuri 2914010WL027511 Kasthuri 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Kasthuri STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-030-030/227-A
() 		2914010000NRG23190920221374673 19/09/2022 Baby 2914010WL027511 Baby 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Baby STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-030-030/230-a
() 		2914010000NRG23190920221374674 19/09/2022 Sundrammal 2914010WL027511 Sundrammal 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Sundrammal STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-030-030/233-A
() 		2914010000NRG23190920221374675 19/09/2022 Jayadevi 2914010WL027511 Jayadevi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Jayadevi STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-030-030/24-A
() 		2914010000NRG23190920221374677 19/09/2022 Dhanavalli 2914010WL027511 Dhanavalli 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Dhanavalli STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-030-030/241-A
() 		2914010000NRG23190920221374678 19/09/2022 Chandrakasan 2914010WL027511 Chandrakasan 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Chandrakasan STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-030-030/242-A
() 		2914010000NRG23190920221374680 19/09/2022 Anbukarasi 2914010WL027511 Anbukarasi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Anbukarasi STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-030-030/247-A
() 		2914010000NRG23190920221374681 19/09/2022 Kalyani 2914010WL027511 Kalyani 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Kalyani STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-030-030/250-A
() 		2914010000NRG23190920221374682 19/09/2022 Dhanalakshmi 2914010WL027511 Dhanalakshmi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Dhanalakshmi STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-030-030/250-A
() 		2914010000NRG23190920221374683 19/09/2022 Srividhya 2914010WL027511 Srividhya 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Srividhya STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-030-030/259-a
() 		2914010000NRG23190920221374684 19/09/2022 Selvi 2914010WL027511 Selvi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Selvi STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-030-030/286-a
() 		2914010000NRG23190920221374685 19/09/2022 Sakaravarthi 2914010WL027511 Sakaravarthi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Sakaravarthi STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-030-030/294-A
() 		2914010000NRG23190920221374686 19/09/2022 Gowri 2914010WL027511 Gowri 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Gowri STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-030-030/30-A
() 		2914010000NRG23190920221374687 19/09/2022 Kaliyamoorthi 2914010WL027511 Kaliyamoorthi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Kaliyamoorthi STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-030-030/370-A
() 		2914010000NRG23190920221374688 19/09/2022 Vasugi 2914010WL027511 Vasugi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Vasugi STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-030-030/377-A
() 		2914010000NRG23190920221374690 19/09/2022 Meni 2914010WL027511 Meni 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Meni STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-030-030/380-A
() 		2914010000NRG23190920221374691 19/09/2022 Janagi 2914010WL027511 Janagi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Janagi STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-030-030/381-A
() 		2914010000NRG23190920221374692 19/09/2022 Jayalakshmi 2914010WL027511 Jayalakshmi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Jayalakshmi STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-030-030/382-A
() 		2914010000NRG23190920221374693 19/09/2022 Santhi 2914010WL027511 Santhi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Santhi STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-030-030/387-A
() 		2914010000NRG23190920221374694 19/09/2022 Vanamayail 2914010WL027511 Vanamayail 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Vanamayail STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-030-030/405-A
() 		2914010000NRG23190920221374698 19/09/2022 Kaliyaperumal 2914010WL027511 Kaliyaperumal 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Kaliyaperumal STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-030-030/405-A
() 		2914010000NRG23190920221374697 19/09/2022 Vallaiyammal 2914010WL027511 Vallaiyammal 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Vallaiyammal STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-030-030/410-a
() 		2914010000NRG23190920221374700 19/09/2022 Rani 2914010WL027511 Rani 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Rani STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-030-030/425-A
() 		2914010000NRG23190920221374702 19/09/2022 Visalachi 2914010WL027511 Visalachi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Visalachi STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-030-030/445-a
() 		2914010000NRG23190920221374704 19/09/2022 Sakthivel 2914010WL027511 Sakthivel 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Sakthivel STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-030-030/445-a
() 		2914010000NRG23190920221374703 19/09/2022 Saraswathi 2914010WL027511 Saraswathi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Saraswathi STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-030-030/446-a
() 		2914010000NRG23190920221374705 19/09/2022 Gandhimathi 2914010WL027511 Gandhimathi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Gandhimathi STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-030-030/446-a
() 		2914010000NRG23190920221374706 19/09/2022 Murugasen 2914010WL027511 Murugasen 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Murugasen STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-030-030/448-a
() 		2914010000NRG23190920221374707 19/09/2022 Valarmathi 2914010WL027511 Valarmathi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Valarmathi STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-030-030/451-a
() 		2914010000NRG23190920221374708 19/09/2022 Amara 2914010WL027511 Amara 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Amara STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-030-030/454-A
() 		2914010000NRG23190920221374709 19/09/2022 Ananthi 2914010WL027511 Ananthi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Ananthi STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-030-030/456-A
() 		2914010000NRG23190920221374710 19/09/2022 Manjula 2914010WL027511 Manjula 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Manjula STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-030-030/464-A
() 		2914010000NRG23190920221374712 19/09/2022 Pushapavalli 2914010WL027511 Pushapavalli 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Pushapavalli STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-030-030/464-A
() 		2914010000NRG23190920221374711 19/09/2022 Samydurai 2914010WL027511 Samydurai 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Samydurai STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-030-030/465-A
() 		2914010000NRG23190920221374713 19/09/2022 Uma. 2914010WL027511 Uma. 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Uma. INDIAN BANK(607105)
69 SIRKALI TN-14-010-030-030/468-a
() 		2914010000NRG23190920221374715 19/09/2022 Elangovan 2914010WL027511 Elangovan 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Elangovan STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-030-030/468-a
() 		2914010000NRG23190920221374714 19/09/2022 Sumathi 2914010WL027511 Sumathi 00415 SBIN0002281 1686 1686 Processed 14/10/2022 035858077 Sumathi STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-030-030/473-A
() 		2914010000NRG23190920221374716 19/09/2022 Muthulakshmi 2914010WL027511 Muthulakshmi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Muthulakshmi STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-030-030/481-A
() 		2914010000NRG23190920221374719 19/09/2022 Anbuselvam 2914010WL027511 Anbuselvam 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Anbuselvam STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-030-030/481-A
() 		2914010000NRG23190920221374720 19/09/2022 Anusiya 2914010WL027511 Anusiya 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Anusiya STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-030-030/481-A
() 		2914010000NRG23190920221374721 19/09/2022 Pichammal 2914010WL027511 Pichammal 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Pichammal STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-030-030/483-A
() 		2914010000NRG23190920221374722 19/09/2022 Chitra 2914010WL027511 Chitra 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Chitra STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-030-030/498-A
() 		2914010000NRG23190920221374725 19/09/2022 Selvarasu 2914010WL027511 Selvarasu 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Selvarasu STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-030-030/503-a
() 		2914010000NRG23190920221374726 19/09/2022 Padmavathi 2914010WL027511 Padmavathi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Padmavathi STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-030-030/508-A
() 		2914010000NRG23190920221374729 19/09/2022 Inthusha 2914010WL027511 Inthusha 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Inthusha STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-030-030/508-A
() 		2914010000NRG23190920221374727 19/09/2022 Pappa 2914010WL027511 Pappa 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Pappa STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-030-030/508-A
() 		2914010000NRG23190920221374728 19/09/2022 Rajadurai 2914010WL027511 Rajadurai 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Rajadurai STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-030-030/510-A
() 		2914010000NRG23190920221374730 19/09/2022 Rajalakshmi 2914010WL027511 Rajalakshmi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Rajalakshmi STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-030-030/516-A
() 		2914010000NRG23190920221374731 19/09/2022 Susila 2914010WL027511 Susila 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Susila STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-030-030/545-A
() 		2914010000NRG23190920221374732 19/09/2022 Neelapathi 2914010WL027511 Neelapathi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Neelapathi STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-030-030/558-a
() 		2914010000NRG23190920221374733 19/09/2022 Vennila 2914010WL027511 Vennila 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Vennila STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-030-030/56-A
() 		2914010000NRG23190920221374734 19/09/2022 Saradha 2914010WL027511 Saradha 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Saradha STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-030-030/578-A
() 		2914010000NRG23190920221374735 19/09/2022 Mekala 2914010WL027511 Mekala 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Mekala STATE BANK OF INDIA(508548)
87 SIRKALI TN-14-010-030-030/605-A
() 		2914010000NRG23190920221374738 19/09/2022 Jasminerani 2914010WL027511 Jasminerani 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Jasminerani STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-030-030/605-A
() 		2914010000NRG23190920221374736 19/09/2022 Rajendhiran 2914010WL027511 Rajendhiran 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Rajendhiran STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-030-030/605-A
() 		2914010000NRG23190920221374737 19/09/2022 Valarmathi 2914010WL027511 Valarmathi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Valarmathi STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-030-030/607-A
() 		2914010000NRG23190920221374739 19/09/2022 Amudha 2914010WL027511 Amudha 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Amudha STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-030-030/608-A
() 		2914010000NRG23190920221374740 19/09/2022 Mallika 2914010WL027511 Mallika 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Mallika STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-030-030/64-A
() 		2914010000NRG23190920221374741 19/09/2022 elaiyarani 2914010WL027511 elaiyarani 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 elaiyarani FINCARE SMALL FINANCE BANK LTD(608304)
93 SIRKALI TN-14-010-030-030/650-a
() 		2914010000NRG23190920221374742 19/09/2022 Visalatchi 2914010WL027511 Visalatchi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Visalatchi STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-030-030/657-a
() 		2914010000NRG23190920221374744 19/09/2022 Selvi 2914010WL027511 Selvi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Selvi STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-030-030/661-a
() 		2914010000NRG23190920221374746 19/09/2022 Kaliyammal 2914010WL027511 Kaliyammal 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Kaliyammal STATE BANK OF INDIA(508548)
96 SIRKALI TN-14-010-030-030/674-a
() 		2914010000NRG23190920221374747 19/09/2022 Maheswari 2914010WL027511 Maheswari 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Maheswari STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-030-030/674-a
() 		2914010000NRG23190920221374748 19/09/2022 Sarangabani 2914010WL027511 Sarangabani 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Sarangabani STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-030-030/686-a
() 		2914010000NRG23190920221374750 19/09/2022 Prakasam 2914010WL027511 Prakasam 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Prakasam INDIAN BANK(607105)
99 SIRKALI TN-14-010-030-030/686-a
() 		2914010000NRG23190920221374749 19/09/2022 Sarala 2914010WL027511 Sarala 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Sarala STATE BANK OF INDIA(508548)
100 SIRKALI TN-14-010-030-030/740-a
() 		2914010000NRG23190920221374752 19/09/2022 Kalaiyarasi 2914010WL027511 Kalaiyarasi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Kalaiyarasi STATE BANK OF INDIA(508548)
101 SIRKALI TN-14-010-030-030/793-a
() 		2914010000NRG23190920221374753 19/09/2022 Thamilarasi 2914010WL027511 Thamilarasi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Thamilarasi STATE BANK OF INDIA(508548)
102 SIRKALI TN-14-010-030-030/8-a
() 		2914010000NRG23190920221374754 19/09/2022 Ponnammal 2914010WL027511 Ponnammal 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Ponnammal STATE BANK OF INDIA(508548)
103 SIRKALI TN-14-010-030-030/86-A
() 		2914010000NRG23190920221374756 19/09/2022 Sandha 2914010WL027511 Sandha 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Sandha STATE BANK OF INDIA(508548)
104 SIRKALI TN-14-010-030-030/90-A
() 		2914010000NRG23190920221374758 19/09/2022 Anadajothi 2914010WL027511 Anadajothi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Anadajothi STATE BANK OF INDIA(508548)
105 SIRKALI TN-14-010-030-030/903-A
() 		2914010000NRG23190920221374759 19/09/2022 Sandha 2914010WL027511 Sandha 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Sandha STATE BANK OF INDIA(508548)
106 SIRKALI TN-14-010-030-030/939-A
() 		2914010000NRG23190920221374761 19/09/2022 Veerappan 2914010WL027511 Veerappan 00415 SBIN0002281 1620 1620 Processed 15/10/2022 035858077 Veerappan INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRKALI TN-14-010-030-030/94-A
() 		2914010000NRG23190920221374762 19/09/2022 Radha 2914010WL027511 Radha 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Radha STATE BANK OF INDIA(508548)
108 SIRKALI TN-14-010-030-030/957-A
() 		2914010000NRG23190920221374766 19/09/2022 Pichaiyammal 2914010WL027511 Pichaiyammal 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Pichaiyammal STATE BANK OF INDIA(508548)
109 SIRKALI TN-14-010-030-030/957-A
() 		2914010000NRG23190920221374765 19/09/2022 Sundaramoorthy 2914010WL027511 Sundaramoorthy 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Sundaramoorthy STATE BANK OF INDIA(508548)
110 SIRKALI TN-14-010-030-030/965-A
() 		2914010000NRG23190920221374768 19/09/2022 Murugeswari 2914010WL027511 Murugeswari 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Murugeswari STATE BANK OF INDIA(508548)
111 SIRKALI TN-14-010-030-030/965-A
() 		2914010000NRG23190920221374767 19/09/2022 Pongothai 2914010WL027511 Pongothai 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Pongothai STATE BANK OF INDIA(508548)
112 SIRKALI TN-14-010-030-030/983-A
() 		2914010000NRG23190920221374770 19/09/2022 Saradham 2914010WL027511 Saradham 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Saradham STATE BANK OF INDIA(508548)
113 SIRKALI TN-14-010-030-030/988-A
() 		2914010000NRG23190920221374771 19/09/2022 Bopathi 2914010WL027511 Bopathi 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Bopathi STATE BANK OF INDIA(508548)
114 SIRKALI TN-14-010-030-032/1172-A
() 		2914010000NRG23190920221374772 19/09/2022 Mayuilambal 2914010WL027511 Mayuilambal 00415 SBIN0002281 1620 1620 Processed 14/10/2022 035858077 Mayuilambal STATE BANK OF INDIA(508548)
SubTotal 184878 184878
Total 184878 184878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_190922APB_FTO_891683 State Bank of India SBIN0002281 Thiruvenkadu 43806
2 SIRKALI TN2914010_190922APB_FTO_891683 State Bank of India SBIN0002281 TIRUVENGADU 141072

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